5981264 1000302506 HB04N276443 Anand Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3482 54.7000 1 0 9999 12893698 1 0 3 0 0 27056.9820 270.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4254.3180 0 43.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27056.9820 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302506 5981356 1000301577 HB04N227313 Awean A Sangma Sanbana, Sanbana #SN-04 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5044 45.4300 1 0 9999 211193 1 0 3 0 0 13575.3490 135.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-04 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2102.9810 0 34.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.6500 25.1975535 90.6351148 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13575.3490 2026-02-22 45.4300 2 1 SN-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301577 5981369 1000302531 HB04N283681 Babuson Marak Dimchanggittim, Dimchanggittim 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 3298 54.6200 1 0 9999 12893531 1 0 3 0 0 27471.3400 274.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 4148.4500 0 41.1000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-09-2025 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2017-12-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-12 600 49.3200 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 27471.3400 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302531 5981370 1000305327 HB04N340222 Badoni Sangma Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14285892 1 0 3 0 0 5535.1400 830.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 186.7900 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5535.1400 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305327 5981372 1000838934 Bagina Momin NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8798321461 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 800 48.2300 1 0 9999 207220 1 0 3 0 0 9044.1100 90.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 1501.6400 0 34.6000 0 2026-02-25 0 0 0 0 8798321461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1975536 90.635114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 9044.1100 2026-02-25 48.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838934 5981457 1000305218 HB04N336399 Bellenthina N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1723 66.2900 1 0 9999 11096142 1 0 3 0 0 4114.1100 41.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 277.8800 0 41.1200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 20-12-2024 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2024-12-20 253 40.9400 25.1977734 90.629448 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 4114.1100 2026-02-07 66.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305218 5981465 1000840661 Belwin D Shira CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009331099 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1111 48.9500 1 0 9999 214112 1 0 3 0 0 3738.5570 37.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 333.8130 0 34.9000 0 2026-02-26 0 0 0 0 6009331099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-04-2024 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-23 420 38.5200 25.1967538 90.6347788 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3738.5570 2026-02-26 48.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840661 5981488 1000305672 HB04N341434 Bepchina Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1213 44.5200 1 0 9999 14285093 1 0 3 0 0 6790.6970 67.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 881.3730 0 34.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.8100 25.1975535 90.6351148 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6790.6970 2026-02-22 44.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305672 5981516 1000300566 HB04N206332 Bhujendro Sangma Maheskola, Maheskola #4212100900 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6828 50.8000 1 0 9999 421110 1 0 3 0 0 49935.8840 499.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100900 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8566.2960 0 41.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-05-12,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 47.3800 25.1975537 90.6351172 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 49935.8840 2026-02-26 115.2000 2 1 4212100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300566 5981519 1000305398 HB04N340515 Bibalin D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1299 40.6800 1 0 9999 14327676 1 0 3 0 0 7439.0050 74.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 978.5350 0 32.9000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.1967565 90.6347766 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7439.0050 2026-02-26 40.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305398 5981528 1000300603 HB04N206369 Bibush Marak Nekora, Maheskola #4212104600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5061 45.7300 1 0 9999 208398 1 0 3 0 0 20411.3160 204.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104600 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3387.9340 0 36.9500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-07-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092376 90.6344828 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20411.3160 2026-02-26 45.7300 2 1 4212104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300603 5981531 1000302469 HB04N275735 Bidan Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 456 18.6500 1 0 9999 11095808 1 0 3 0 0 21145.2300 211.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 3270.3200 0 11.2100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-08-2024 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-08-13 5000 29.9800 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 21145.2300 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302469 5981535 1000300462 HB04N205774 Bihu R Marak Imbloka, Imbloka #4211400600 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3701 216.0100 1 0 9999 11097099 1 0 3 0 0 51129.8700 511.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400600 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2026 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2004-05-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 10000 35.7800 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 51129.8700 2026-02-13 216.0100 2 2 4211400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300462 5981542 1000300480 HB04N205841 Bijoy Marak Inolgre, Inolgiri #4211001200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1523 39.3300 1 0 9999 11094603 1 0 3 0 0 22204.7700 222.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001200 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3431.5200 0 48.3300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 62.2900 25.1981377 90.6309287 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 22204.7700 2026-02-24 39.3300 2 2 4211001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.290 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300480 5981593 1000300612 HB04N206378 Biren Hajong Bandrasora, Maheskola #4212105500 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4701 41.7100 1 0 9999 119900 1 0 3 0 0 18619.8930 2048.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105500 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1475.6770 0 15.8000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 5.1400 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18619.8930 2025-04-17 41.7100 2 1 4212105500 132.8400 14.7600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.360 , DEC 24 TO APR 25 : 9.500 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300612 5981608 1000304537 HB04N307912 Bitson Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2466 42.6200 1 0 9999 119885 1 0 3 0 0 419.3900 4.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.8900 0 4.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 19-12-2025 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 602 39 25.1985031 90.6321134 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 419.3900 2026-02-26 42.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304537 5981662 1000304531 HB04N307829 Brejitha Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2443 43.1200 1 0 9999 119891 1 0 3 0 0 424.6800 4.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.9000 0 4.4000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 19-12-2025 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 606 39.9700 25.2003316 90.637741 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 424.6800 2026-02-26 43.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304531 5981690 1000820005 Bromin Marak GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1103 43.3500 1 0 9999 14328810 1 0 3 0 0 5079.7300 50.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 685.8000 0 41.6000 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 5079.7300 2026-02-21 43.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820005 5981733 1000860239 Chandra K Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 922 45.4200 1 0 9999 120623 1 0 3 0 0 3445.1700 34.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 274.9800 0 36.3500 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 21-10-2024 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1001 40.7000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3445.1700 2026-02-17 45.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860239 5981750 1000860254 Chelinna Sangma Durbeta South Garo Hills Baghmara 6003527162 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 934 45.7300 1 0 9999 120638 1 0 3 0 0 3503.3000 35.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 274.4900 0 36.8000 0 2026-02-17 0 0 0 0 6003527162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 21-10-2024 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-29,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1010 40.2100 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3503.3000 2026-02-17 45.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860254 5981818 1000300747 HB04N208605 Constantine Sangma Rona Agal, Rona Agal #4213900800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4919 45.5800 1 0 9999 120744 1 0 3 0 0 8346.0480 83.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900800 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 1276.0020 0 34.9500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 8346.0480 2026-02-23 45.5800 2 1 4213900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300747 5981840 1000833051 Dampu Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 9366878833 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1278 44.6500 1 0 9999 14284463 1 0 3 0 0 3933.0360 39.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 385.6340 0 35.2000 0 2026-02-25 0 0 0 0 9366878833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 14-02-2024 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-02-14 2200 38.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 3933.0360 2026-02-25 44.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833051 5981852 1000302522 HB04N276692 Darmen Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 AP 721 1 0 0 0 3258 60.0900 1 0 9999 12893567 1 0 3 0 0 27260.8900 272.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4646.6700 0 49.0800 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,721 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,721,1.000,0.000,1 0.1600 0 38.1300 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27260.8900 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.130 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302522 5981858 1000297524 HB04N069026 Dc Office Qtr Type V No.1 Threephase Consumer, Threephase Consumer #4221603400 0 3121006 1 1 25 3121 DLT 231 2 0 0 0 0 230.4000 1 0 9999 999999 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2021-06-10 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Threephase Consumer, Threephase Consumer #4221603400 2026-03-25 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 1995-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42800 31-07-2023 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,2.000,0.000,11.7681660899653979,358,231|2024-04-01,2025-03-31,2.000,0.000,11.9982698961937716,365,231|2021-06-10,2024-03-31,2.000,0.000,33.7266435986159169,1026,231 1995-10-14,2026-03-25,2.000,0.000,57.4930795847750864 2025-04-01,2026-03-25,11.7625348816275092,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9925285804302817,231,2.000,0.000,1|1995-10-14,2024-03-31,341.6063552074894228,231,2.000,0.000,1 0.1600 2023-07-31 0 0 4873 Threephase Consumer 2026-03-25T00:56:36.143325+05:30 2 0 0 2021-06-10 230.4000 2 1 4221603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-06-10 2021-06-10 BILLING_FILE MEPDCL1000297524 5981872 1000301521 HB04N227252 Deboth D Sangma Chenggni Champa, Chenggni Champa #CCP-03 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5715 58.6000 1 0 9999 283614 1 0 3 0 0 19936.1360 199.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-03 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 3024.2640 0 48.4000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.2092376 90.6344828 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 19936.1360 2026-02-26 115.2000 2 1 CCP-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301521 5981875 1000301189 HB04N217832 Degendro Marak Seel-Pang, Seel Pang #SLP-08 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5242 41.9600 1 0 9999 119170 1 0 3 0 0 15947.3530 159.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-08 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2519.0070 0 37.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15947.3530 2026-02-22 41.9600 2 1 SLP-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301189 5981958 1000302472 HB04N275759 Dina Marak Dimchanggittim, Dimchanggittim 9836271472 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2790 45.7500 1 0 9999 11565193 1 0 3 0 0 11251.7000 112.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 939.3600 0 20.1000 0 2026-02-21 0 0 0 0 9836271472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-27 1000 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 11251.7000 2026-02-21 45.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302472 5981965 1000300959 HB04N217551 Dinesh Sangma Inolgre, Inolgiri #4211000200 9863724283 3121006 1 1 25 3121 DLT 231 2 0 0 0 9394 52.9500 1 0 9999 7652051 1 0 3 0 0 4059.9300 40.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000200 2026-03-25 0 2HHA04K00302054 0 0 0 0 0 0 0 163.3400 0 25.1000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 19-05-2025 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,231 1998-02-01,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-05-19 322 52.2200 25.1981276 90.6332981 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 4059.9300 2026-02-24 230.4000 2 1 4211000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300959 5981982 1000300567 HB04N206333 Disason Marak Maheskola, Maheskola #4212101000 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6913 51.9900 1 0 9999 6249 1 0 3 0 0 51283.9940 512.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8814.2060 0 41.6000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2004-06-12,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 46.4200 25.1985031 90.6321134 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 51283.9940 2026-02-25 115.2000 2 1 4212101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300567 5981986 1000301602 HB04N227338 Disoni Marak Seel-Pang, Seel Pang #SLP-03 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5144 41.1100 1 0 9999 119959 1 0 3 0 0 15269.4770 152.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-03 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2411.7530 0 36.3000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15269.4770 2026-02-22 41.1100 2 1 SLP-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301602 5981987 1000301184 HB04N217827 Disoni Marak Seel-Pang, Seel Pang #SLP-03 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4982 42.3000 1 0 9999 119959 1 0 3 0 0 13742.7640 137.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-03 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 3105.5160 0 41.7500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.2000 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 13742.7640 2026-02-22 42.3000 2 1 SLP-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301184 5981994 1000305332 HB04N340238 Doince Sangma Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 914 32.0500 1 0 9999 14286785 1 0 3 0 0 5594.2600 839.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 188.9000 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5594.2600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305332 5982004 1000302501 HB04N276338 Dominik Ch Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3396 52.8800 1 0 9999 12893683 1 0 3 0 0 25464.5400 254.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4003.6000 0 39.5000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25464.5400 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302501 5982076 1000304496 HB04N304399 Ellija R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1678 37.8800 1 0 9999 11097588 1 0 3 0 0 19978.5300 199.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3175.3700 0 35.4900 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 13-02-2023 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-02-13 0 34.8100 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 19978.5300 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304496 5982079 1000305655 HB04N340990 Eltena D Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1502 38.1500 1 0 9999 14328220 1 0 3 0 0 5608.8380 56.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 714.8020 0 32.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 09-03-2023 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-03-09 0 38.0400 25.1975549 90.6351105 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5608.8380 2026-02-26 38.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305655 5982103 1000305665 HB04N341427 Enitha Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1226 44.0800 1 0 9999 14285102 1 0 3 0 0 3728.0310 37.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 337.2190 0 34.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2614 20-03-2024 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-03-20 2614 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 3728.0310 2026-02-22 44.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305665 5982125 1000837310 Etalin Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863266952 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1143 48.2300 1 0 9999 207939 1 0 3 0 0 4237.0270 42.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 421.1430 0 35.3000 0 2026-02-26 0 0 0 0 9863266952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 11-12-2023 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 37.5600 25.2092376 90.6344828 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4237.0270 2026-02-26 48.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837310 5982126 1000300476 HB04N205837 Eterson Marak Inolgre, Inolgiri #4211000800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 345 10.7000 1 0 9999 11095380 1 0 3 0 0 16479.9000 164.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000800 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 2741.3400 0 7.0700 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 16479.9000 2026-02-24 30 2 2 4211000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300476 5982128 1000840663 Etinsn Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 8798323698 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1103 47.9800 1 0 9999 210688 1 0 3 0 0 5170.7390 51.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 590.8810 0 34.6000 0 2026-02-26 0 0 0 0 8798323698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.5200 25.1985031 90.6321134 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 5170.7390 2026-02-26 47.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840663 5982149 1000837315 Francis Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1134 47.4700 1 0 9999 213917 1 0 3 0 0 3640.9260 36.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 320.6040 0 34.5500 0 2026-02-26 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 09-05-2024 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-09 520 38.5200 25.1975537 90.6351172 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3640.9260 2026-02-26 47.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837315 5982168 1000300442 HB04N205397 Gandira N Marak Gaobarri, Gaobari #4210800300 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 539 27.3800 1 0 9999 11096498 1 0 3 0 0 26302.7900 263.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800300 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 3934.3900 0 14.2300 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2000-12-15,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 15.4700 25.1975539 90.6351178 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 26302.7900 2026-02-25 115.2000 2 2 4210800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300442 5982205 1000302473 HB04N275904 Gilsing Sangma Dimchanggittim, Dimchanggittim 9836272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2630 45.1600 1 0 9999 11565192 1 0 3 0 0 14624.8800 146.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1515.9800 0 35.1500 0 2026-02-21 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 1000 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 14624.8800 2026-02-21 45.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302473 5982212 1000302491 HB04N276316 Ginji Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2457 43.4100 1 0 9999 11565087 1 0 3 0 0 14633.4190 146.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 2295.5210 0 35.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.5600 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 14633.4190 2026-02-26 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302491 5982264 1000840611 Grebil N Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 7005436322 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1117 48.0500 1 0 9999 211675 1 0 3 0 0 2364.0120 23.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 100.8780 0 25.0500 0 2026-02-26 0 0 0 0 7005436322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-02-2025 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-08 1500 37.5600 25.1975537 90.6351172 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 2364.0120 2026-02-26 48.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840611 5982274 1000300334 HB04N205288 Grelwin D Shira Dambuk Aga, Dambuk Aga #4210303500 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2538 29.3100 1 0 9999 11096296 1 0 3 0 0 17367.4000 173.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303500 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2730.5900 0 46.2700 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-11-2024 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2013-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-11-04 1500 32.7200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 17367.4000 2026-02-18 30 2 2 4210303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300334 5982340 1000304860 HB04N314448 Harsoni P Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7547 57.4700 1 0 9999 67679 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 24-02-2026 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 479 58.0200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 -0.2000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304860 5982370 1000305326 HB04N340219 Hemaline M Sangma Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 922 32.9400 1 0 9999 14285898 1 0 3 0 0 5632.6300 844.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 189.9600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5632.6300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305326 5982415 1000300478 HB04N205839 Hindson Marak Inolgre, Inolgiri #4211001000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1289 39.9800 1 0 9999 11094963 1 0 3 0 0 21311.4340 213.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001000 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 4057.6760 0 33.1300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 32.3200 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 21311.4340 2026-02-24 39.9800 2 2 4211001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300478 5982425 1000305331 HB04N340237 Horekrina Hajong Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 921 32.5700 1 0 9999 14285886 1 0 3 0 0 5641.3600 846.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2700 0 5.5500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -3.4600 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5641.3600 2024-12-15 32.5700 2 1 N/A 183.3600 20.3700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.710 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305331 5982450 1000302493 HB04N276321 Ibri Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2504 44.3600 1 0 9999 10818529 1 0 3 0 0 14904.2220 149.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 2342.3680 0 35.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.5600 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 14904.2220 2026-02-26 44.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302493 5982503 1000302494 HB04N276323 Jallam Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2521 44.9300 1 0 9999 10818534 1 0 3 0 0 15013.3680 150.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 2353.2820 0 36.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.5600 25.1975537 90.6351172 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 15013.3680 2026-02-26 44.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302494 5982537 1000304500 HB04N304403 Jayanty G. Momin Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2549 51.5300 1 0 9999 212109 1 0 3 0 0 22767.5400 227.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3635.4900 0 37.9000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 22767.5400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304500 5982548 1000301193 HB04N217836 Jemilla Marak Seel-Pang, Seel Pang #SLP-12 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4805 42.7900 1 0 9999 119158 1 0 3 0 0 12954.0200 129.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-12 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2998.5600 0 32.1000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12954.0200 2026-02-19 42.7900 2 1 SLP-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301193 5982555 1000300643 HB04N206547 Jellickson Sangma Nengsra, Nengsara #4210900400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5898 53.2200 1 0 9999 74226 1 0 3 0 0 35510.6700 355.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900400 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 5941.5400 0 43.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 1998-02-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 35510.6700 2026-02-26 115.2000 2 1 4210900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300643 5982560 1000301611 HB04N227347 Jemilla Marak Seel-Pang, Seel Pang #SLP-12 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5063 42.0100 1 0 9999 119158 1 0 3 0 0 14916.7630 149.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-12 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2351.4670 0 35.4000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 14916.7630 2026-02-22 42.0100 2 1 SLP-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301611 5982565 1000305594 HB04N340896 Jemthing Ch Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1499 43.4300 1 0 9999 14286795 1 0 3 0 0 6206.4300 62.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1046.2100 0 35.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6206.4300 2026-02-21 43.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305594 5982566 1000301613 HB04N227349 Jena Marak Seel-Pang, Seel Pang #SLP-14 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4645 41.9600 1 0 9999 119169 1 0 3 0 0 12246.6300 122.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-14 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2807.9200 0 32.5000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12246.6300 2026-02-22 41.9600 2 1 SLP-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301613 5982567 1000838333 Jenalish Sangma GALASORA , SOUTH GARO HILLS BAGHMARA 6009299639 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1174 39.5900 1 0 9999 207222 1 0 3 0 0 5449.9490 54.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 676.9610 0 33.6500 0 2026-02-26 0 0 0 0 6009299639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-19,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.0400 25.1975549 90.6351105 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5449.9490 2026-02-26 39.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000838333 5982570 1000858964 Jenata Hajong Adachepa,South Garo Hills,Baghmara 9366535252 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 910 45.2500 1 0 9999 1429476 1 0 3 0 0 4400.4600 44 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 450.1400 0 36.1000 0 2026-02-17 0 0 0 0 9366535252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-22,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4400.4600 2026-02-17 45.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858964 5982584 1000833094 Jenola Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1280 44.7800 1 0 9999 14293875 1 0 3 0 0 974.1200 9.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 18.4600 0 10.8000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110 24-09-2025 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-24 3110 38.0100 25.1975537 90.6351172 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 974.1200 2026-02-25 44.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833094 5982637 1000833167 John Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1285 44.7300 1 0 9999 14292801 1 0 3 0 0 4718.8870 47.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 539.2430 0 34.8000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-03-2024 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-04 1500 38.0100 25.1975537 90.6351172 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 4718.8870 2026-02-25 44.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833167 5982670 1000305664 HB04N341426 Joroth Shira Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1206 42.7600 1 0 9999 14285101 1 0 3 0 0 3635.5080 36.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 332.2620 0 33.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 29-03-2024 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-03-29 89 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 3635.5080 2026-02-22 42.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305664 5982679 1000304513 HB04N304416 Joshmina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3212 33.4900 1 0 9999 11094219 1 0 3 0 0 30244.7700 302.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 4694.2700 0 53.5800 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 12.5700 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 30244.7700 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304513 5982692 1000300604 HB04N206370 Jotish Momin Nekora, Maheskola #4212104700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5078 38.9800 1 0 9999 208383 1 0 3 0 0 20459.0240 204.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3441.7260 0 33.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-07-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.2800 25.1975546 90.6351114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20459.0240 2026-02-26 38.9800 2 1 4212104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300604 5982696 1000304499 HB04N304402 Joybalini Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2552 52.8300 1 0 9999 212116 1 0 3 0 0 22775.8200 227.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3630.8400 0 38.2500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 22775.8200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304499 5982762 1000305394 HB04N340510 Keji Ch Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1287 41.0600 1 0 9999 14327673 1 0 3 0 0 7389.4020 73.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 972.1780 0 32.4000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.2003316 90.637741 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7389.4020 2026-02-26 41.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305394 5982765 1000300652 HB04N206556 Kemponi Marak Nengsra, Nengsara #4210901300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4442 42.0400 1 0 9999 119344 1 0 3 0 0 21338.9700 213.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901300 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3591.9100 0 36.7500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2012-08-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21338.9700 2026-02-26 42.0400 2 1 4210901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300652 5982806 1000301555 HB04N227286 Kilson Sangma Nadangkol, Nadangkolj #NDK-09 9863724283 3121006 1 1 25 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18467.3200 184.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-09 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 3057.8100 0 0 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,114,1.000,0.000,1 0 0 39.3000 25.1975539 90.6351178 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 18467.3200 2026-02-25 0 2 1 NDK-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301555 5982823 1000301185 HB04N217828 Kochi Marak Seel-Pang, Seel Pang #SLP-04 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4826 42.2700 1 0 9999 119975 1 0 3 0 0 13092.0200 130.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-04 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 3020.5800 0 33.2500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 13092.0200 2026-02-22 42.2700 2 1 SLP-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301185 5982831 1000302515 HB04N276679 Kolan Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3314 54.2000 1 0 9999 12893573 1 0 3 0 0 26288.4110 262.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4128.3490 0 42.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 26288.4110 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302515 5982854 1000305404 HB04N340529 Krenita N Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1298 40.8900 1 0 9999 14327658 1 0 3 0 0 7422.8990 74.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 975.6010 0 32.5500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.2003316 90.637741 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7422.8990 2026-02-26 40.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305404 5982855 1000840595 Krenolish A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 8798594201 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1111 48.2500 1 0 9999 120102 1 0 3 0 0 5210.0360 52.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 588.8040 0 35.2500 0 2026-02-26 0 0 0 0 8798594201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 46.2600 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 5210.0360 2026-02-26 48.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840595 5982869 1000305391 HB04N340506 Kristina D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1295 40.3600 1 0 9999 14327660 1 0 3 0 0 7423.0240 74.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 977.0260 0 32.7000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.0400 25.1975549 90.6351105 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7423.0240 2026-02-26 40.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305391 5982881 1000300308 HB04N205262 Kukilson Sangma Dambuk Aga, Dambuk Aga #4210300900 9863272714 3121006 1 1 25 3121 DLT 231 1 0 0 0 2212 29.2400 1 0 9999 11095497 1 0 3 0 0 30098.7800 300.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300900 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 4541.5200 0 22.9200 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2014-05-06,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 0 13.5400 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 30098.7800 2026-02-18 115.2000 2 2 4210300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300308 5982884 1000300431 HB04N205386 Kulendro D Shira Galasora, Galasora #4212600600 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7336 50.8700 1 0 9999 23200 1 0 3 0 0 37041.6770 370.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600600 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 5993.3630 0 42.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2010-06-08,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 37041.6770 2026-02-26 115.2000 2 1 4212600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300431 5982892 1000301605 HB04N227341 Lawin Marak Seel-Pang, Seel Pang #SLP-06 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4638 42.0100 1 0 9999 119961 1 0 3 0 0 12120.2300 121.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-06 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2781.7400 0 31.7000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12120.2300 2026-02-22 42.0100 2 1 SLP-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301605 5982952 1000820001 Lebinson Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1177 43.2800 1 0 9999 14302402 1 0 3 0 0 5394.3100 53.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 728.5900 0 45 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 5394.3100 2026-02-21 43.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820001 5982992 1000300653 HB04N206557 Lesonsing Sangma Nengsra, Nengsara #4210901400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4455 42.5300 1 0 9999 119339 1 0 3 0 0 21383.1700 213.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901400 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3601.5200 0 36.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2012-08-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.0900 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21383.1700 2026-02-26 42.5300 2 1 4210901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300653 5983029 1000859413 Lintu R Marak Gulpani Songmong South Garo Hills Baghmara 9863088657 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 782 53.9600 1 0 9999 1429491 1 0 3 0 0 3065.2300 30.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 215.2300 0 28.6000 0 2026-02-22 0 0 0 0 9863088657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 19-04-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2023-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-04-19 220 38.8900 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 3065.2300 2026-02-22 53.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859413 5983042 1000301750 HB04N227490 Lithone Marak Nikwatgre, Nikwatgre #NWG-06 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3490 42 1 0 9999 NA 1 0 3 0 0 6619.8860 66.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-06 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 867.2040 0 33 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 21.2100 25.1975539 90.6351131 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6619.8860 2026-02-25 42 2 1 NWG-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301750 5983046 1000300304 HB04N205258 Livingstone D Shira Dambuk Aga, Dambuk Aga #4210300500 9863272714 3121006 1 1 25 3121 DLT 231 1 0 0 0 1078 31.8800 1 0 9999 11095498 1 0 3 0 0 24370.2500 243.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300500 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 3795.1600 0 27.9700 0 2026-02-18 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2013-01-21,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 0 21.2700 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 24370.2500 2026-02-18 115.2000 2 2 4210300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300304 5983057 1000301606 HB04N227342 Lolitson Marak Seel-Pang, Seel Pang #SLP-07 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5184 42.8400 1 0 9999 119972 1 0 3 0 0 15742.5400 157.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-07 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2461.1200 0 40.6000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15742.5400 2026-02-22 42.8400 2 1 SLP-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301606 5983087 1000304542 HB04N308390 Lush N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2876 58.1100 1 0 9999 8869 1 0 3 0 0 9936.7880 99.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 1527.3620 0 61.7000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5624 15-07-2024,15-07-2024 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 9936.7880 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304542 5983102 1000305667 HB04N341429 Maia Sangma Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1203 43.0900 1 0 9999 14285089 1 0 3 0 0 6344.8270 63.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 820.0930 0 33.6500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6344.8270 2026-02-22 43.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305667 5983104 1000300302 HB04N205256 Maikel Momin Dambuk Aga, Dambuk Aga #4210300300 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 4756 66.4600 1 0 9999 11095495 1 0 3 0 0 -0.0400 3.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300300 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 05-03-2026 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2013-01-21,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-05 350 42.5500 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 3.4800 0 2026-03-05 115.2000 2 2 4210300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300302 5983117 1000300575 HB04N206341 Malinson Marak Moheskhola, Maheskola #4212101800 9863724283 3121006 1 1 25 3121 CLT 331 1 0 0 0 6758 63.8800 1 0 9999 273768 1 0 3 0 0 13601.0900 136.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212101800 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 479.9600 0 18.6000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-10-2025 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,331 2013-03-20,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-10-28 3000 84.1300 25.1976155 90.6342848 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 13601.0900 2026-02-25 216 2 1 4212101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300575 5983135 1000305686 HB04N341449 Manik M Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1512 38.8700 1 0 9999 14328225 1 0 3 0 0 742.6900 7.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 38.9800 0 8.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3118 01-11-2025 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-01 3118 39 25.1975549 90.6351105 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 742.6900 2026-02-26 38.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305686 5983159 1000305405 HB04N340531 Marjina M Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1302 40.7300 1 0 9999 14327668 1 0 3 0 0 7460.2200 74.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 984.3400 0 32.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7460.2200 2026-02-26 40.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305405 5983243 1000840601 Meralin Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9863883304 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1094 48.1400 1 0 9999 119553 1 0 3 0 0 5.0850 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 -5.1450 0 0 0 2026-02-26 0 0 0 0 9863883304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 05-03-2026 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 529 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 -0.0600 2026-02-26 48.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840601 5983253 1000860255 Meritha K Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 920 45.1200 1 0 9999 120639 1 0 3 0 0 3414.2400 34.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 273.3500 0 36 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1022 21-10-2024 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-26,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1022 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3414.2400 2026-02-17 45.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860255 5983272 1000301574 HB04N227310 Mihar G Momin Sanbana, Sanbana #SN-01 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 9046 52.9700 1 0 9999 9215 1 0 3 0 0 26624.7160 266.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-01 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 4207.3440 0 40 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 51.2500 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 26624.7160 2026-02-22 115.2000 2 1 SN-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301574 5983296 1000301841 HB04N227581 Minison Sangma Rompa Ading, Rompa Ading #RA-16 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4080 47.5300 1 0 9999 120959 1 0 3 0 0 11067.8400 110.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-16 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 1730.6700 0 33.9500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 11067.8400 2026-02-14 47.5300 2 1 RA-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301841 5983320 1000302530 HB04N283680 Mithun Marak Dimchanggittim, Dimchanggittim 9836272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 3259 53.3900 1 0 9999 12893535 1 0 3 0 0 26809.3600 268.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 4026.9700 0 40.7000 0 2026-02-21 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-09-2025 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-12 600 50.2800 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 26809.3600 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302530 5983388 1000304572 HB04N308992 Mukar Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1345 29.0100 1 0 9999 11094833 1 0 3 0 0 13787.1240 137.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 2206.3560 0 48.1300 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 13787.1240 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304572 5983404 1000860251 Mysilla D Marak Durbeta South Garo Hills Baghmara 6009051638 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 911 44.5500 1 0 9999 120635 1 0 3 0 0 3379.1100 33.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 271.4300 0 35.7000 0 2026-02-17 0 0 0 0 6009051638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1006 21-10-2024 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1006 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3379.1100 2026-02-17 44.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860251 5983457 1000833065 Nekglash Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1275 44.7800 1 0 9999 14293873 1 0 3 0 0 229.6900 2.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 1.9900 0 2.2000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 24-02-2026 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 201 38.8900 25.1975537 90.6351172 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 229.6900 2026-02-25 44.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833065 5983466 1000300654 HB04N206558 Nendro Marak Nengsra, Nengsara #4210901500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4468 41.6200 1 0 9999 120127 1 0 3 0 0 21496.2100 214.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901500 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3623.6000 0 36.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2012-08-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21496.2100 2026-02-26 41.6200 2 1 4210901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300654 5983606 1000301182 HB04N217825 Obi Marak Seel-Pang, Seel Pang #SLP-01 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4967 41.7800 1 0 9999 119966 1 0 3 0 0 12975.3000 129.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-01 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2967.4200 0 35.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12975.3000 2026-02-22 41.7800 2 1 SLP-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301182 5983611 1000301601 HB04N227337 Ocho Marak Seel-Pang, Seel Pang #SLP-02 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4674 42.7000 1 0 9999 119971 1 0 3 0 0 12318.3700 123.1800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-02 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2828.8500 0 32.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12318.3700 2026-02-22 42.7000 2 1 SLP-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301601 5983612 1000301183 HB04N217826 Ocho Marak Seel-Pang, Seel Pang #SLP-02 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5519 42.3100 1 0 9999 119971 1 0 3 0 0 17430.3060 174.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-02 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2783.2640 0 36 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 17430.3060 2026-02-22 42.3100 2 1 SLP-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301183 5983621 1000305402 HB04N340525 Olmila A Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1281 40.0200 1 0 9999 14327672 1 0 3 0 0 7360.6130 73.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 972.9970 0 32 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7360.6130 2026-02-26 40.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305402 5983639 1000860237 Onu Sangma Durbeta South Garo Hills Baghmara 7099948420 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 914 44.5200 1 0 9999 120621 1 0 3 0 0 3392.6100 33.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 271.9100 0 35.8500 0 2026-02-17 0 0 0 0 7099948420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 21-10-2024 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1008 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3392.6100 2026-02-17 44.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860237 5983695 1000305654 HB04N340989 Pebush R Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1496 38.3500 1 0 9999 14328219 1 0 3 0 0 7086.3940 70.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 975.7460 0 33.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7086.3940 2026-02-26 38.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305654 5983699 1000304502 HB04N304405 Pedilish K. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1298 39.5200 1 0 9999 11097590 1 0 3 0 0 14691.5200 146.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 1982.7500 0 31.6300 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.3400 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 14691.5200 2026-02-22 39.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304502 5983707 1000837342 Pemesh Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8787312055 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1132 48.0800 1 0 9999 132021 1 0 3 0 0 5022.4170 50.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 563.6630 0 34.8000 0 2026-02-26 0 0 0 0 8787312055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 06-06-2023 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-06-06 0 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 5022.4170 2026-02-26 48.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837342 5983708 1000305659 HB04N340994 Pemila Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1522 38.4700 1 0 9999 14328223 1 0 3 0 0 8529.9860 85.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1229.2740 0 33.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.1975549 90.6351105 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 8529.9860 2026-02-26 38.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305659 5983712 1000301581 HB04N227317 Penga R Marak Sanbana, Sanbana #SN-08 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4871 43.3000 1 0 9999 207330 1 0 3 0 0 13263.1420 132.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-08 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2059.2680 0 34.4500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13263.1420 2026-02-22 43.3000 2 1 SN-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301581 5983713 1000867482 Prodinson Ch Sangma Seelpang , South Garo Hills Baghmara 8787395440 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 670 43.7200 1 0 9999 412633 1 0 3 0 0 3071.3520 30.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seelpang , South Garo Hills Baghmara 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 217.5280 0 33.5000 0 2026-02-22 0 0 0 0 8787395440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2024-07-02,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 3071.3520 2026-02-22 43.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000867482 5983727 1000302450 HB04N275546 Perlish Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2903 43.5000 1 0 9999 11564646 1 0 3 0 0 16694.2860 166.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2693.3740 0 39.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16694.2860 2026-02-21 43.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302450 5983744 1000300585 HB04N206351 Phillip Ch Marak Moheskhola Kampilgre, Maheskola #4212102800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6656 43.2300 1 0 9999 99999 1 0 3 0 0 50399.3820 503.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Kampilgre, Maheskola #4212102800 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 9191.1880 0 36.8500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2010-12-04,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975537 90.6351172 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 50399.3820 2026-02-26 115.2000 2 1 4212102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300585 5983764 1000305661 HB04N340996 Piliston Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1482 38.9500 1 0 9999 14328232 1 0 3 0 0 5581.7150 55.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 708.7150 0 32.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1206 09-03-2023 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-03-09 0 39 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5581.7150 2026-02-26 38.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305661 5983790 1000305883 HB04N348884 Piush Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1503 38.5200 1 0 9999 55555 1 0 3 0 0 4194 41.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 228.2700 0 11.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-09-2025 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2021-01-11,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-03 2000 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 4194 2026-02-26 38.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305883 5983792 1000300741 HB04N208599 Plani Sangma Rona Agal, Rona Agal #4213900200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5001 45.0100 1 0 9999 2534 1 0 3 0 0 22675.8380 226.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900200 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4048.0220 0 35.8000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 22675.8380 2026-02-23 45.0100 2 1 4213900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300741 5983807 1000837312 Pojil Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1136 48.6700 1 0 9999 120576 1 0 3 0 0 3340.0100 33.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 156.0600 0 13.9000 0 2026-02-26 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-09-2025 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-15 500 39.4900 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3340.0100 2026-02-26 48.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837312 5983825 1000300647 HB04N206551 Polnot Sangma Nengsra, Nengsara #4210900800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4467 41.3300 1 0 9999 119328 1 0 3 0 0 21442.7400 214.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900800 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3599.3500 0 38 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2012-08-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.2000 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21442.7400 2026-02-26 41.3300 2 1 4210900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300647 5983843 1000304503 HB04N304406 Porbina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1678 65.6800 1 0 9999 11094145 1 0 3 0 0 17053.4600 170.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2491.9200 0 69.5900 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 51.0100 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 17053.4600 2026-02-22 65.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304503 5983855 1000302348 HB04N275050 Pothinson Sangma New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893721 1 0 3 0 0 15512.2000 2524.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.8000 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 42.9800 15512.2000 2025-08-17 115.2000 2 1 N/A 213.1100 23.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.500 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302348 5983899 1000302497 HB04N276330 Prenson Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3420 48.2100 1 0 9999 12893684 1 0 3 0 0 26311.7840 263.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4179.7360 0 40.5000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 26311.7840 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302497 5983929 1000298025 HB04N069531 Shri Dickon Marak Rangdokram 8837094779 3121006 1 1 25 3121 DLT 231 1 0 0 0 12036 64.4400 1 0 9999 251607 1 0 3 0 0 1184.3800 11.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangdokram 2026-03-25 0 2HHA04K00402026 0 0 0 0 0 0 0 11.4400 0 8.6500 0 2026-02-22 0 0 0 0 8837094779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 06-12-2025 0.5300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2012-12-19,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-06 483 72.5300 25.1975536 90.635114 4130 Rangdokram 2026-03-25T00:56:36.143325+05:30 2 0 1184.3800 2026-02-22 115.2000 2 1 4222414800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000298025 5984004 1000302529 HB04N283485 Rajive N Marak Dimchanggittim, Dimchanggittim 9836271478 3121006 1 1 25 3121 DLT 231 1 0 0 0 3292 53.7400 1 0 9999 5512893536 1 0 3 0 0 26975.7200 269.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 4052.1600 0 41.4000 0 2026-02-21 0 0 0 0 9836271478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-09-2025 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-12 600 48.3500 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 26975.7200 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302529 5984010 1000867100 Rakam Sangma Nengsra , South Garo Hills Meghalaya 9233452223 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 710 42.6500 1 0 9999 442612 1 0 3 0 0 3245.8200 32.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 270.6100 0 35.5000 0 2026-02-26 0 0 0 0 9233452223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 3245.8200 2026-02-26 42.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000867100 5984053 1000305882 HB04N348882 Ramseng Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1407 38.3900 1 0 9999 55555 1 0 3 0 0 7523.9180 75.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1053.1820 0 33 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2021-01-11,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7523.9180 2026-02-26 38.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305882 5984072 1000300333 HB04N205287 Ranjit N Marak Dambuk Aga, Dambuk Aga #4210303400 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2986 49.4900 1 0 9999 11095493 1 0 3 0 0 12936.2300 129.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303400 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 1724.4500 0 70.3000 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-01-2024 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2014-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-01-08 0 36.5900 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 12936.2300 2026-02-18 49.4900 2 2 4210303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300333 5984124 1000302468 HB04N275734 Renima K Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1578 70.0400 1 0 9999 11094962 1 0 3 0 0 26949.3700 269.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 4335.9500 0 53.5100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 13-08-2024 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-08-13 4500 53.1900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 26949.3700 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302468 5984125 1000300489 HB04N205851 Rensing Marak Inolgre, Inolgiri #4211002200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1056 42.7100 1 0 9999 11094606 1 0 3 0 0 20012.0700 200.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002200 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3107.0900 0 35.3900 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 50.6900 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 20012.0700 2026-02-24 42.7100 2 2 4211002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300489 5984127 1000300606 HB04N206372 Renu Sangma Nekora, Maheskola #4212104900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4881 32.0300 1 0 9999 207334 1 0 3 0 0 20740.7610 207.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104900 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3745.1790 0 29.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-07-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.1975537 90.6351172 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20740.7610 2026-02-26 32.0300 2 1 4212104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300606 5984132 1000302205 HB04N273931 Repillo Ajong .Marak New Gajipur, 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1123 28.1000 1 0 9999 11096173 1 0 3 0 0 8467.8200 84.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1439.1400 0 6.0100 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-04-09 0 0 0 0 3 1 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2018-05-23,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 7.1300 25.1985069 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 8467.8200 2026-02-16 30 2 2 N/A 66.1800 7.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.060 , DEC 24 TO APR 25 : 6.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302205 5984167 1000302386 HB04N275098 Roballine D Shira New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1704 115.2000 1 0 9999 12893726 1 0 3 0 0 13526.4200 2213.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.5800 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 49.0800 13526.4200 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302386 5984172 1000301580 HB04N227316 Robat B Marak Sanbana, Sanbana #SN-07 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4971 42.7100 1 0 9999 208236 1 0 3 0 0 592.6400 5.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-07 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 5.4500 0 6.3000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 01-12-2025 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-01 1135 38.6000 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 592.6400 2026-02-22 42.7100 2 1 SN-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301580 5984213 1000300464 HB04N205776 Romithson Marak Imbloka, Imbloka #4211400800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1223 27.7000 1 0 9999 11095374 1 0 3 0 0 32251.0510 322.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400800 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 7882.3590 0 45.0400 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7563 27-03-2024,27-03-2024 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2004-06-03,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-03-27 1000 10.6400 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 32251.0510 2026-02-13 115.2000 2 2 4211400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300464 5984236 1000300326 HB04N205280 Rosaline D Shira Dambuk Aga, Dambuk Aga #4210302700 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 378 25.2500 1 0 9999 11097467 1 0 3 0 0 708.8200 7.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302700 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 6.4700 0 8.7400 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 27-05-2025 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2013-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-05-27 100 60.7600 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 708.8200 2026-02-18 30 2 2 4210302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300326 5984261 1000300628 HB04N206394 Runu Sangma Upper Nekora, Maheskola #4212107100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1807 27.1200 1 0 9999 207334 1 0 3 0 0 11873.7700 118.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Maheskola #4212107100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1929.3300 0 29.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-07-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 11873.7700 2026-02-26 30 2 1 4212107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300628 5984265 1000302384 HB04N275091 Rusbel A Sangma New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1697 115.2000 1 0 9999 12893735 1 0 3 0 0 13873.3100 2267.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.0500 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 48 13873.3100 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.220 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302384 5984285 1000300655 HB04N206559 Sailendro Marak Nengsra, Nengsara #4210901600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4426 42.0300 1 0 9999 120122 1 0 3 0 0 21285.1200 212.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901600 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3579.2200 0 37 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2012-08-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21285.1200 2026-02-26 42.0300 2 1 4210901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300655 5984287 1000305687 HB04N341450 Sailina Ch Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1476 38.2200 1 0 9999 14328222 1 0 3 0 0 2491.2170 24.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 168.4030 0 26.5500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 06-12-2024 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-12-06 651 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 2491.2170 2026-02-26 38.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305687 5984319 1000837318 Salimchi A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1148 48.1400 1 0 9999 119529 1 0 3 0 0 3700.3660 37 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 325.2040 0 35.2500 0 2026-02-26 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-17 500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3700.3660 2026-02-26 48.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837318 5984354 1000305330 HB04N340230 Samlal Hajong Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 931 32.0500 1 0 9999 14286792 1 0 3 0 0 5681.9100 852.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 192.0500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5681.9100 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305330 5984356 1000300463 HB04N205775 Samraj Sangma Imbloka, Imbloka #4211400700 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 811 26.1700 1 0 9999 11097092 1 0 3 0 0 38073.0100 380.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400700 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 6480.2500 0 28.7500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2004-06-18,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 0 8.7000 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 38073.0100 2026-02-13 115.2000 2 2 4211400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300463 5984360 1000867086 Samuel K Sangma Nengsra , South Garo Hills Meghalaya 6009619317 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 715 42.6900 1 0 9999 442604 1 0 3 0 0 907.7900 9.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 41.3200 0 10.9000 0 2026-02-26 0 0 0 0 6009619317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 06-10-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2024-07-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-06 2500 38.2000 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 907.7900 2026-02-26 42.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000867086 5984369 1000305647 HB04N340982 Sandaybarth R Marak Bolchu Ading (Sau), Bolchu Ading (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 817 41.5500 1 0 9999 14327677 1 0 3 0 0 2777.2020 27.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading (Sau), Bolchu Ading (Sau) 2026-03-25 0 2HHA04K00302020 0 0 0 0 0 0 0 426.8580 0 31.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2148 03-06-2024 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-02-27,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-06-03 2148 36.4300 25.1975543 90.6351123 586 Bolchu Ading (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 2777.2020 2026-02-23 41.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305647 5984393 1000300312 HB04N205266 Santina D Shira Dambuk Aga, Dambuk Aga #4210301300 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2045 37.3800 1 0 9999 11096294 1 0 3 0 0 16341.0100 163.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301300 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2228.3800 0 57.9200 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2014-02-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 41.4200 25.1975655 90.6351085 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 16341.0100 2026-02-19 37.3800 2 2 4210301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000300312 5984396 1000300657 HB04N206561 Sanu Marak Nengsra, Nengsara #4210901800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4448 42.2900 1 0 9999 120121 1 0 3 0 0 21398.5600 213.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901800 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3609.4000 0 35.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2012-08-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21398.5600 2026-02-26 42.2900 2 1 4210901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300657 5984403 1000302393 HB04N275120 Sarilla A Marak New Gajipur, New Gajipur 3121006 1 1 25 3121 DLT 231 1 0 0 0 356.2700 12.7700 1 0 9999 11096176 1 0 3 0 0 14480.2400 868.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-01 3121006 0 0 0 0 0 0 0 0 0 383.7400 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1584.5300 0 2.3900 0 2025-10-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2025-10-01,2026-03-25,1.000,0.000,5.7947019867549669,175,231 2018-05-23,2026-03-25,1.000,0.000,5.7947019867549669 2025-10-01,2026-03-25,5.7947019867549669,231,1.000,0.000,1 0.1600 2025-08-17 843 -16.2300 25.1611215 90.407953 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 14480.2400 2025-10-01 115.2000 2 2 N/A 76.3900 8.4900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.230 ) 0 2025-10-01 2025-10-16 BILLING_FILE MEPDCL1000302393 5984426 1000305396 HB04N340513 Sebilla A Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1313 40.6800 1 0 9999 14327664 1 0 3 0 0 7509.0680 75.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 989.9620 0 32.9500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7509.0680 2026-02-26 40.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305396 5984478 1000301615 HB04N227351 Sena Marak Seel-Pang, Seel Pang #SLP-16 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4569 41.6500 1 0 9999 119981 1 0 3 0 0 7875.3450 78.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-16 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 1654.1050 0 30.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 7875.3450 2026-02-22 41.6500 2 1 SLP-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301615 5984483 1000301609 HB04N227345 Senga Sangma Seel-Pang, Seel Pang #SLP-10 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4992 42.0900 1 0 9999 119984 1 0 3 0 0 14308.2900 143.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-10 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2580.2000 0 33.7500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 14308.2900 2026-02-22 42.0900 2 1 SLP-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301609 5984486 1000305669 HB04N341431 Sengba Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1206 43.7800 1 0 9999 14285090 1 0 3 0 0 6354.0910 63.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 817.5890 0 33.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6354.0910 2026-02-22 43.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305669 5984511 1000819985 Sengkibath Ch Marak GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1183 43.3500 1 0 9999 14328812 1 0 3 0 0 5420.8700 54.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 725.6300 0 45.6500 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 5420.8700 2026-02-21 43.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000819985 5984556 1000305589 HB04N340891 Senilla Ch Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1549 43.5000 1 0 9999 14286797 1 0 3 0 0 6418.8400 64.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1106.5300 0 35.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6418.8400 2026-02-21 43.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305589 5984559 1000305674 HB04N341436 Seno Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1167 43.4100 1 0 9999 14285092 1 0 3 0 0 3497.8400 34.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 307.5300 0 33.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 15-03-2024 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-03-15 853 39.5700 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 3497.8400 2026-02-22 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305674 5984560 1000837373 Senter Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6909549974 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1154 48.4000 1 0 9999 213599 1 0 3 0 0 3731.4640 37.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 326.2360 0 35.6000 0 2026-02-26 0 0 0 0 6909549974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-05-2024 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-17 520 37.5600 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3731.4640 2026-02-26 48.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837373 5984573 1000860240 Seterson T Sangma Durbeta South Garo Hills Baghmara 7005895535 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 912 44.5700 1 0 9999 120624 1 0 3 0 0 3390.9300 33.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 272.5200 0 35.8000 0 2026-02-17 0 0 0 0 7005895535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 21-10-2024 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1005 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3390.9300 2026-02-17 44.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860240 5984619 1000834500 Shri. Ajai R Marak RONGARA RONGTOTMA, SOUTH GARO HILLS 9863015016 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3720 78.3900 1 0 9999 11095513 1 0 3 0 0 17987.4400 179.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2365.3900 0 103.1400 0 2026-02-22 0 0 0 0 9863015016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 17987.4400 2026-02-22 78.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834500 5984623 1000302299 HB04N274999 Shri.Enila Nokrek Marak Dimchanggittim, Dimchanggittim #4214600400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 625 24.5600 1 0 9999 11095135 1 0 3 0 0 13315.3500 133.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim #4214600400 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1379.6500 0 16.3200 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 21.2100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 13315.3500 2026-02-21 30 2 2 4214600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302299 5984626 1000302302 HB04N275002 Shri.Jaring Tegite Sangma Dimchang Gittim, Dimchanggittim #4214600700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1756 53.1100 1 0 9999 11095136 1 0 3 0 0 17980.4350 179.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600700 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2374.5750 0 40.0500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 12-09-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 550 27 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 17980.4350 2026-02-21 53.1100 2 2 4214600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302302 5984719 1000304892 HB04N314512 Skillson M Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7102 56.5800 1 0 9999 250843 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 07-03-2026 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-07 468 56.0900 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 -0.0900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304892 5984728 1000834449 Smt. Namchina D Sangma GALASORA, SOUTH GARO HILLS 9366300591 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1233 38.1100 1 0 9999 211207 1 0 3 0 0 5724.9370 57.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 734.1930 0 33.2500 0 2026-02-26 0 0 0 0 9366300591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 36.1000 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5724.9370 2026-02-26 38.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000834449 5984740 1000302285 HB04N274973 Smt.Hanabel T.N.Marak Dambuk Ading, Dambuk Ading #4215200200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1245 50.7900 1 0 9999 11096149 1 0 3 0 0 15496.1700 154.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200200 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 2262.1200 0 28.4100 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-06-2024 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2024-06-07 1000 17.6800 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 15496.1700 2026-02-07 50.7900 2 2 4215200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302285 5984741 1000302303 HB04N275003 Smt.Jemoli Rechil Marak Dimchang Gittim, Dimchanggittim #4214600800 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2642 44.5900 1 0 9999 818525 1 0 3 0 0 13723.2300 137.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600800 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1357.4000 0 35.0500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-27 1000 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 13723.2300 2026-02-21 44.5900 2 1 4214600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302303 5984744 1000302279 HB04N274963 Smt.Matchina A Marak Bolgisittim, Bolgisittim #4214400700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 712 28.1900 1 0 9999 11094520 1 0 3 0 0 13673.3100 136.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400700 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2293.8800 0 17.6400 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 30.7000 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 13673.3100 2026-02-23 30 2 2 4214400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302279 5984745 1000302305 HB04N275005 Smt.Mendalin Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 782 47.4800 1 0 9999 11095134 1 0 3 0 0 11693.5300 116.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601000 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 799.3300 0 26.4500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 15.0300 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 11693.5300 2026-02-21 47.4800 2 2 4214601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302305 5984746 1000302306 HB04N275006 Smt.Netalin N Marak Dimchang Gittim, Dimchanggittim #4214601100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1325 37.3100 1 0 9999 11095140 1 0 3 0 0 15891.5200 158.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601100 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1989.1000 0 32.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 12-09-2025 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 520 21.2100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 15891.5200 2026-02-21 37.3100 2 2 4214601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302306 5984748 1000302287 HB04N274975 Smt.Prosabina Nokrek Marak Dambuk Ading, Dambuk Ading #4215200400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2462 49.2700 1 0 9999 11096490 1 0 3 0 0 22916.4800 229.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200400 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 3171.9100 0 67.3200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 56.4100 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 22916.4800 2026-02-07 49.2700 2 2 4215200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.410 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302287 5984749 1000302311 HB04N275011 Smt.Rosmina Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601600 9863271472 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2614 45.2000 1 0 9999 565156 1 0 3 0 0 14560.9700 145.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601600 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2017.8900 0 33.4000 0 2026-02-21 0 0 0 0 9863271472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 14560.9700 2026-02-21 45.2000 2 1 4214601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302311 5984753 1000302312 HB04N275012 Smt.Sinche Tegite Sangma Dimchang Gittim, Dimchanggittim #4214601600 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2613 45.3200 1 0 9999 565151 1 0 3 0 0 14097.6800 140.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601600 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1923.6500 0 34.9500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 14097.6800 2026-02-21 45.3200 2 1 4214601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302312 5984755 1000302315 HB04N275015 Smt.Tula Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1056 37.6400 1 0 9999 11095131 1 0 3 0 0 12516.7000 125.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601900 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1536.7500 0 33.8500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 9.7200 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 12516.7000 2026-02-21 37.6400 2 2 4214601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302315 5984767 1000819683 Smti Jeldabeth S Marak Smti Jeldabeth S Marak-Dinna S Sangma-Wamisenggre South Garo Hills,Baghmara 8131896436 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4389 42.1400 1 0 9999 207919 1 0 3 0 0 7047.9600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Jeldabeth S Marak-Dinna S Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00402002 0 0 0 0 0 0 0 -7497.2600 0 -8.2000 0 2026-02-22 0 0 0 0 8131896436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-11-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 4000 40.9400 25.1975536 90.635114 377 Asokgre 2026-03-25T00:56:36.143325+05:30 2 0 -457.5000 2026-02-22 42.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 2672.0600 (5/10 Inst.) M 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819683 5984772 1000819689 Smti Kuelina S Marak Smti Kuelina S Marak-Aurith Ch Sangma-Wamisenggre South Garo Hills,Baghmara 7628874451 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1373 46.6400 1 0 9999 207952 1 0 3 0 0 -2978.7600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Kuelina S Marak-Aurith Ch Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 6.1500 0 2026-02-22 0 0 0 0 7628874451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-11-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 4000 61.2500 25.1975536 90.635114 377 Asokgre 2026-03-25T00:56:36.143325+05:30 2 0 -2978.7600 2026-02-22 46.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.250 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819689 5984780 1000851849 Smti Pronitha Marak Adachepa,South Garo Hills,Baghmara 6001053907 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 909 45.0800 1 0 9999 213455 1 0 3 0 0 4448.1000 44.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 459.6000 0 36.0500 0 2026-02-17 0 0 0 0 6001053907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4448.1000 2026-02-17 45.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851849 5984789 1000851830 Smti Sengnatchi R Marak Adachepa,South Garo Hills,Baghmara 8132036604 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 907 43.9900 1 0 9999 315566 1 0 3 0 0 4436.7900 44.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 462.4800 0 35.8500 0 2026-02-17 0 0 0 0 8132036604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-02,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 36.8300 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4436.7900 2026-02-17 43.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851830 5984797 1000851836 Smti Unithi Marak Adachepa,South Garo Hills,Baghmara 6009185075 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 902 44.4300 1 0 9999 213435 1 0 3 0 0 2156.9400 21.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 102.4700 0 18.7500 0 2026-02-17 0 0 0 0 6009185075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-27 2000 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 2156.9400 2026-02-17 44.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851836 5984815 1000858866 Solonto M Marak Adachepa,South Garo Hills,Baghmara 9863960803 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 903 45.3200 1 0 9999 1429466 1 0 3 0 0 4372.7300 43.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 445.8800 0 36.1000 0 2026-02-17 0 0 0 0 9863960803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 40.7000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4372.7300 2026-02-17 45.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858866 5984823 1000302508 HB04N276502 Somethingstone Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5023 54.0700 1 0 9999 12893681 1 0 3 0 0 39697.3260 396.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 6541.9640 0 42.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 39697.3260 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302508 5984853 1000302208 HB04N274701 Sopila Ajong Marak New Gajipur, 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1253 22.0900 1 0 9999 11096175 1 0 3 0 0 7799.0800 77.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1250.8800 0 12.3600 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-04-09 0 0 0 0 3 1 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2018-05-23,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 -15.1800 25.1985069 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 7799.0800 2026-02-16 30 2 2 N/A 92.3600 10.2600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.290 , SEP 25 TO SEP 25 : -10.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000302208 5984866 1000300558 HB04N206324 Spisa M Sangma Maheskola, Maheskola #4212100100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2567 48.2500 1 0 9999 9830 1 0 3 0 0 37529.5090 375.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 6019.6210 0 36.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-01-13,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975537 90.6351172 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 37529.5090 2026-02-26 115.2000 2 1 4212100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300558 5984903 1000304508 HB04N304411 Suchitra Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1523 34.1900 1 0 9999 11097589 1 0 3 0 0 16409.2500 164.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2660.1900 0 42.6200 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 51.0100 25.1789437 90.6134591 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 16409.2500 2026-02-22 34.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304508 5984906 1000304494 HB04N304397 Suchume R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1325 50.5800 1 0 9999 11095270 1 0 3 0 0 15259.2300 152.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2394.6200 0 44.5100 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 43.2800 25.1789437 90.6134591 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 15259.2300 2026-02-22 50.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304494 5984912 1000302457 HB04N275553 Sudina Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 875 15.9200 1 0 9999 11095138 1 0 3 0 0 25462.4800 254.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 4145.5600 0 19.3600 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-08-13 3000 9.6700 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 25462.4800 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302457 5984929 1000838921 Sullen A Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8118915839 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1087 45.6300 1 0 9999 208365 1 0 3 0 0 5050.8130 50.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 580.6170 0 33.7500 0 2026-02-25 0 0 0 0 8118915839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.2900 25.1975539 90.6351131 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 5050.8130 2026-02-25 45.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838921 5984935 1000302518 HB04N276683 Sumon Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4457 54.4300 1 0 9999 12893688 1 0 3 0 0 34859.7300 348.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 5670.0700 0 42.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 47.3800 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 34859.7300 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302518 5984949 1000304866 HB04N314461 Sunilson Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 8170 56.9000 1 0 9999 55555 1 0 3 0 0 18526.0700 185.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 2843.1900 0 44.4500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 18526.0700 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304866 5984957 1000305881 HB04N348873 Surbina Shira Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1417 38.7700 1 0 9999 55555 1 0 3 0 0 4513.5100 45.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 232.2700 0 13.7000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-08-2025 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2021-01-11,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-27 1500 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 4513.5100 2026-02-26 38.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305881 5984997 1000819974 Tangseng Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1183 43.4000 1 0 9999 4670595 1 0 3 0 0 5431.3200 54.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 709.6800 0 47 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 5431.3200 2026-02-21 43.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000819974 5985022 1000833168 Tellish Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1278 44.4400 1 0 9999 14292791 1 0 3 0 0 6254.0590 62.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 825.2610 0 34.5000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.1975537 90.6351172 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6254.0590 2026-02-25 44.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833168 5985056 1000302461 HB04N275725 Tenolline Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2982 43.6700 1 0 9999 11564627 1 0 3 0 0 17158.6770 171.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2782.9230 0 39.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 17158.6770 2026-02-21 43.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302461 5985095 1000305584 HB04N340886 Tibitson A Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1549 43.7600 1 0 9999 14285894 1 0 3 0 0 6410.5400 64.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1080 0 37.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6410.5400 2026-02-21 43.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305584 5985111 1000305671 HB04N341433 Tirpalin Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1210 43.2700 1 0 9999 14289086 1 0 3 0 0 6757.7900 67.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 892.7100 0 33.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6757.7900 2026-02-22 43.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305671 5985112 1000300439 HB04N205394 Tital Ch Marak Galasora, Galasora #4212601400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 6559 38.7000 1 0 9999 208273 1 0 3 0 0 31809.2100 318.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601400 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 5370.1600 0 33.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-01-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 31809.2100 2026-02-26 38.7000 2 1 4212601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300439 5985137 1000301557 HB04N227288 Wader Sangma Nadangkol, Nadangkolj #NDK-11 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1078 30.7900 1 0 9999 11011506 1 0 3 0 0 12660.4900 126.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-11 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 2100.7000 0 25.1700 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 29.5000 25.1975539 90.6351178 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 12660.4900 2026-02-25 30.7900 2 2 NDK-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301557 5985167 1000840660 Tuseng A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 7005129074 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1107 47.6200 1 0 9999 208008 1 0 3 0 0 3639.7040 36.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 316.4560 0 34.8500 0 2026-02-26 0 0 0 0 7005129074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-04-2024 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-23 500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3639.7040 2026-02-26 47.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840660 5985187 1000859445 Vicky Ch Sangma Pochismile Rongara South Garo Hills Baghmara 7005846817 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 910 45.5700 1 0 9999 1429492 1 0 3 0 0 -15.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Pochismile Rongara South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301057 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005846817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 18-02-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-19,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 4900 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 -15.4200 2026-02-17 45.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000859445 5985188 1000300373 HB04N205327 Victor D Shira Dambuk Apal, Dambuk Apal #4210403200 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1798 36.0700 1 0 9999 11095928 1 0 3 0 0 20593.6700 205.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403200 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 2343.4200 0 27.2500 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-03-2025 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-03-17 5000 11.4900 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 20593.6700 2026-02-18 36.0700 2 2 4210403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300373 5985247 1000301757 HB04N227497 Welish Sangma Nikwatgre, Nikwatgre #NWG-13 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3511 45.5500 1 0 9999 NA 1 0 3 0 0 6733.0510 67.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-13 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 869.7490 0 34.1500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.2900 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6733.0510 2026-02-25 45.5500 2 1 NWG-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301757 5985254 1000301192 HB04N217835 Williamson Sangma Seel-Pang, Seel Pang #SLP-11 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5237 42.1300 1 0 9999 119165 1 0 3 0 0 15856.9580 158.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-11 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2510.2020 0 36.0500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15856.9580 2026-02-22 42.1300 2 1 SLP-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301192 5985267 1000301763 HB04N227503 Willendro Marak Rangtanggre, Rangtanggre #RTG-06 3121006 1 1 25 3121 DLT 231 1 0 0 0 5113 49.1100 1 0 9999 299338 1 0 3 0 0 4242.3200 1014.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-06 2026-03-25 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.6800 0 0 0 0 2026-04-09 9.0500 0 0 0 3 1 0 0 2025-05-12,2026-03-25,1.000,0.000,10.4276315789473684,317,231 1990-01-01,2026-03-25,1.000,0.000,10.4276315789473684 2025-05-12,2026-03-25,10.4276315789473684,231,1.000,0.000,1 0.1600 2026-03-03 6666 -10.1500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-25T00:56:36.143325+05:30 2 590.1400 4242.3200 2026-03-03 115.2000 2 1 RTG-06 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : -0.060 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301763 5985295 1000300641 HB04N206545 Winithson N Marak Nengsra, Nengsara #4210900200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 11774 51.9100 1 0 9999 250608 1 0 3 0 0 36323.2400 363.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900200 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 6092.1300 0 42.7500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 1999-02-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 36323.2400 2026-02-26 115.2000 2 1 4210900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300641 5985302 1000305334 HB04N340246 Witaas M Marak Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 874 32.0500 1 0 9999 14327667 1 0 3 0 0 5421.4900 813.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 182.5500 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5421.4900 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305334 5985304 1000300648 HB04N206552 Withilson Sangma Nengsra, Nengsara #4210900900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4413 42.8700 1 0 9999 119327 1 0 3 0 0 21198.6000 211.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900900 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3567.5500 0 36.5000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1981377 90.6309287 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21198.6000 2026-02-23 42.8700 2 1 4210900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300648 6123398 1000304543 HB04N308396 A.B.Church Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 425 58.3600 1 0 9999 11082845 1 0 3 0 0 2323.3200 23.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 55.6000 0 15 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-10-2025 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-23 700 45.4500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 2323.3200 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304543 6123424 1000300475 HB04N205836 Aget Marak Inolgre, Inolgiri #4211000700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5396 43.1400 1 0 9999 217126 1 0 3 0 0 20584.4000 205.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000700 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3707.6200 0 47.4500 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 40.3700 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 20584.4000 2026-02-24 43.1400 2 1 4211000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300475 6123455 1000301186 HB04N217829 Alaudin Marak Seel-Pang, Seel Pang #SLP-05 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5170 41.9000 1 0 9999 119969 1 0 3 0 0 14852.9340 148.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-05 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2334.9760 0 35.6000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 14852.9340 2026-02-22 41.9000 2 1 SLP-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301186 6123498 1000302470 HB04N275738 Amila Sangma Dimchanggittim, Dimchanggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1725 34.2800 1 0 9999 11095137 1 0 3 0 0 18301.4800 183.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2523.2700 0 44.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 11.4900 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 18301.4800 2026-02-21 34.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302470 6123499 1000305407 HB04N340534 Amina D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1281 40.1900 1 0 9999 14327669 1 0 3 0 0 7349.8580 73.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 970.3020 0 32.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7349.8580 2026-02-26 40.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305407 6123540 1000300649 HB04N206553 Arabith Sangma Nengsra, Nengsara #4210901000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4436 43.1400 1 0 9999 119349 1 0 3 0 0 21316.8400 213.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901000 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3587.7700 0 36.6000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1981377 90.6309287 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21316.8400 2026-02-23 43.1400 2 1 4210901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300649 6123607 1000301831 HB04N227571 Awing Marak Rompa Ading, Rompa Ading #RA-06 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4059 46.4600 1 0 9999 119116 1 0 3 0 0 7185.9600 71.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-06 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 559.0900 0 19.6500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7185.9600 2026-02-14 46.4600 2 1 RA-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301831 6123610 1000304490 HB04N304393 Babetha R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1289 34.7100 1 0 9999 11095268 1 0 3 0 0 14891.5200 148.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2456.3100 0 27.1600 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 32.6400 25.1789437 90.6134591 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 14891.5200 2026-02-22 34.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304490 6123620 1000300620 HB04N206386 Babul Das Maheskola, Maheskola #4212106300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5961 53.7600 1 0 9999 55555 1 0 3 0 0 31882.7310 318.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212106300 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 5272.9690 0 42.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2012-03-29,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.1975549 90.6351105 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 31882.7310 2026-02-26 115.2000 2 1 4212106300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300620 6123623 1000838362 Babush N Marak NADANGKOL , SOUTH GARO HILLS BAGHMARA 8132971028 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1106 43.0900 1 0 9999 120598 1 0 3 0 0 5140.2300 51.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NADANGKOL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 643.3000 0 32.0500 0 2026-02-25 0 0 0 0 8132971028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.1300 25.1975544 90.6351182 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 5140.2300 2026-02-25 43.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838362 6123626 1000300562 HB04N206328 Badal Shaw Maheskola, Maheskola #4212100500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7096 60.6000 1 0 9999 5431 1 0 3 0 0 397.4500 3.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100500 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1531 30-01-2026 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-06-29,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 1531 52.2200 25.1975536 90.635114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 397.4500 2026-02-26 115.2000 2 1 4212100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300562 6123634 1000302502 HB04N276340 Baigrish Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3341 55.6400 1 0 9999 12893575 1 0 3 0 0 26679.6340 266.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4187.7260 0 43.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 26679.6340 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302502 6123644 1000840656 Bale Ch Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 8798594630 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1091 47.0900 1 0 9999 213623 1 0 3 0 0 2441.4970 24.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 135.1830 0 24.4000 0 2026-02-26 0 0 0 0 8798594630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 08-02-2025 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-08 1300 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 2441.4970 2026-02-26 47.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840656 6123646 1000300481 HB04N205843 Balendro Sangma Inolgre, Inolgiri #4211001400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1578 43.0600 1 0 9999 11094610 1 0 3 0 0 21505.1900 215.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001400 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3578.0200 0 56.5300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 50.6900 25.1981377 90.6309287 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 21505.1900 2026-02-24 43.0600 2 2 4211001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300481 6123650 1000837282 Balina A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6009521069 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1147 47.2500 1 0 9999 120116 1 0 3 0 0 4210.6290 42.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 418.1510 0 34.9500 0 2026-02-26 0 0 0 0 6009521069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 11-12-2023 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4210.6290 2026-02-26 47.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837282 6123776 1000300487 HB04N205849 Bentik Sangma Inolgre, Inolgiri #4211002000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1798 43.3700 1 0 9999 11094970 1 0 3 0 0 14588.0300 145.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002000 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 974.7100 0 19.3900 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-07-2025 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-17 5000 29.4200 25.1981314 90.6324096 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 14588.0300 2026-02-24 43.3700 2 2 4211002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.420 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300487 6123782 1000302471 HB04N275740 Besonni Sangma Dimchanggittim, Dimchanggittim 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2602 45.1500 1 0 9999 11565089 1 0 3 0 0 13170.1200 131.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 757.7700 0 12.6500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 2000 38.8900 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 13170.1200 2026-02-21 45.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302471 6123814 1000300611 HB04N206377 Bhontu Dalu Bandrasora, Maheskola #4212105400 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4660 38.3200 1 0 9999 55555 1 0 3 0 0 19274.8220 2120.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1536.5680 0 15.0500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.9900 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 19274.8220 2025-04-17 38.3200 2 1 4212105400 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.470 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300611 6123893 1000304491 HB04N304394 Boiolo G. Momin Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1145 19.9800 1 0 9999 11095266 1 0 3 0 0 22610.7300 226.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3931.7900 0 29.2400 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 21.2700 25.1789437 90.6134591 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 22610.7300 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304491 6123944 1000819766 Brian Chirongdik R Marak DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7629926067 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3189 60.2500 1 0 9999 11018632 1 0 3 0 0 13569.9700 135.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 1582.7400 0 88.4400 0 2026-02-13 0 0 0 0 7629926067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 0 40.1300 25.1975652 90.6351047 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 13569.9700 2026-02-13 60.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819766 6123978 1000297123 HB04N068625 C/O Khadi Board Bagh_Govt_Consumers, Bagh_Govt_Consumers #4220901800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 18708 245.1400 1 0 9999 10765512 1 0 3 0 0 14499.3700 144.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers #4220901800 2026-03-25 0 2HHA04K00401012 0 0 0 0 0 0 0 784.4800 0 138.5500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2132 29-04-2025 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2006-03-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-04-29 2132 167.8300 25.1985031 90.6321134 397 Bagh_Govt_Consumers 2026-03-25T00:56:36.143325+05:30 2 0 14499.3700 2026-02-25 245.1400 2 1 4220901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 167.830 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000297123 6123983 1000300454 HB04N205409 C/O Terella A Sangma Gaobarri, Gaobari #4210801500 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 789 30.0200 1 0 9999 11095294 1 0 3 0 0 8161.2000 81.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801500 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 1068.7400 0 17.7500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2023 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2008-08-29,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-07-11 0 31.9100 25.1975543 90.6351123 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 8161.2000 2026-02-25 115.2000 2 2 4210801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300454 6123989 1000304863 HB04N314453 Carmina N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 5665 56.7400 1 0 9999 204632 1 0 3 0 0 13121.2000 131.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 1691.4500 0 44.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-11-2024 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2020-06-04,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-11-05 3000 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 13121.2000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304863 6123995 1000302496 HB04N276328 Cellisthin Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3928 122.7100 1 0 9999 12893682 1 0 3 0 0 25351.2970 253.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 3503.3130 0 67.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 534.7500 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25351.2970 2026-02-26 122.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 534.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302496 6123996 1000837324 Cenith A Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1114 47.0400 1 0 9999 217401 1 0 3 0 0 4064.4290 40.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 394.9310 0 34.8000 0 2026-02-26 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-12-2023 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4064.4290 2026-02-26 47.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837324 6124053 1000305406 HB04N340533 Chibalin N Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1299 40.8300 1 0 9999 14327670 1 0 3 0 0 7434.0520 74.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 978.3380 0 32.9000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7434.0520 2026-02-26 40.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305406 6124076 1000305399 HB04N340517 Chonbila D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1323 42.4900 1 0 9999 14327665 1 0 3 0 0 7555.7360 75.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 987.6240 0 33.8000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-03-21,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.2800 25.1975543 90.6351123 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7555.7360 2026-02-23 42.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305399 6124081 1000858961 Chondropoti Ch Sangma Adachepa,South Garo Hills,Baghmara 9863174532 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 907 45.0900 1 0 9999 1429473 1 0 3 0 0 4388.8600 43.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 448.3300 0 36.1500 0 2026-02-17 0 0 0 0 9863174532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4388.8600 2026-02-17 45.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858961 6124083 1000300597 HB04N206363 Choniter Marak Maheshkola, Maheskola #4212104000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5243 31.2300 1 0 9999 119903 1 0 3 0 0 23255.1550 232.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212104000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 4021.7750 0 29.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-10-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1975546 90.6351114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 23255.1550 2026-02-26 31.2300 2 1 4212104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300597 6124105 1000304578 HB04N309026 Clament N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2423 55.1900 1 0 9999 119213 1 0 3 0 0 12000.6400 120.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 2093.8300 0 51.1000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-07-15 2812 42.5500 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 12000.6400 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304578 6124110 1000301839 HB04N227579 Clever Marak Rompa Ading, Rompa Ading #RA-14 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4016 47.3300 1 0 9999 120588 1 0 3 0 0 7082.9000 70.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-14 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 547.9500 0 20.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7082.9000 2026-02-14 47.3300 2 1 RA-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301839 6124140 1000300461 HB04N205773 Daja Sangma Imbloka, Imbloka #4211400500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1640 23.8000 1 0 9999 11095192 1 0 3 0 0 36880.1730 368.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400500 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 6620.1470 0 27.3200 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8063 27-03-2024,27-03-2024 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2003-08-20,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-03-27 1500 14.5100 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 36880.1730 2026-02-13 115.2000 2 2 4211400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300461 6124173 1000301198 HB04N217841 Deben Marak Seel-Pang, Seel Pang #SLP-17 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4865 42.5100 1 0 9999 119983 1 0 3 0 0 13174.7700 131.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-17 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 3062.8300 0 31.8500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.1700 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 13174.7700 2026-02-22 42.5100 2 1 SLP-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301198 6124181 1000839012 Deepak N Marak GULPANI WALCHANGGA , SOUTH GARO HILLS BAGHMARA 9863727295 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1200 44.4100 1 0 9999 210882 1 0 3 0 0 -0.5500 9.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GULPANI WALCHANGGA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863727295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1031 18-03-2026 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-18 1031 39.7700 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 9.9400 0 2026-03-18 44.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000839012 6124210 1000300340 HB04N205294 Dhiren R Marak Dambuk Aga, Dambuk Aga #4210304100 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 2253 25.7300 1 0 9999 11095492 1 0 3 0 0 24008.4950 240.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210304100 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 3691.3750 0 38.8300 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2014-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 0 20.3100 25.1975656 90.6351039 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 24008.4950 2026-02-19 115.2000 2 2 4210304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300340 6124221 1000858970 Dikanchi Marak Adachepa,South Garo Hills,Baghmara 6909515912 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 906 45.0700 1 0 9999 1429478 1 0 3 0 0 4382.3300 43.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 449.0300 0 35.9000 0 2026-02-17 0 0 0 0 6909515912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 39.7300 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4382.3300 2026-02-17 45.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858970 6124225 1000302498 HB04N276332 Dil N Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3467 54.5400 1 0 9999 12893688 1 0 3 0 0 23008.2710 230.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 3529.7090 0 43.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 23008.2710 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302498 6124285 1000301758 HB04N227498 Dobobratha Momin Rangtanggre, Rangtanggre #RTG-01 3121006 1 1 25 3121 DLT 231 1 0 0 0 5218 53.3700 1 0 9999 210722 1 0 3 0 0 4559.9300 1044.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-01 2026-03-25 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6668 03-03-2026 0.0700 0 0 0 0 2026-04-09 9.0500 0 0 0 3 1 0 0 2025-05-12,2026-03-25,1.000,0.000,10.4276315789473684,317,231 1990-01-01,2026-03-25,1.000,0.000,10.4276315789473684 2025-05-12,2026-03-25,10.4276315789473684,231,1.000,0.000,1 0.1600 2026-03-03 6668 -8.8700 25.2007174 90.6341866 4158 Rangtanggre 2026-03-25T00:56:36.143325+05:30 2 588.2900 4559.9300 2026-03-03 115.2000 2 1 RTG-01 285.5300 31.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : 1.060 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301758 6124373 1000300471 HB04N205783 Ellina K Sangma Imbloka, Imbloka #4211401500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 970 26.3800 1 0 9999 11095371 1 0 3 0 0 36571.7780 365.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401500 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 7260.9620 0 28.9500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2015-11-05,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 0 4.8400 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 36571.7780 2026-02-13 115.2000 2 2 4211401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300471 6124377 1000833043 Ellitha Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1288 44.6400 1 0 9999 14293865 1 0 3 0 0 2968.8500 29.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 210.4700 0 29.2500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 21-11-2024 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-11-21 950 38.0100 25.1975535 90.6351156 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 2968.8500 2026-02-25 44.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833043 6124388 1000300472 HB04N205833 Embelish Sangma Inolgre, Inolgiri #4211000400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1623 29.9700 1 0 9999 11094601 1 0 3 0 0 40682.1700 406.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000400 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 6113.8800 0 39.7100 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 1998-02-01,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 0 10.6400 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 40682.1700 2026-02-24 115.2000 2 2 4211000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300472 6124394 1000300332 HB04N205286 Empok Ch Momin Dambuk Aga, Dambuk Aga #4210303300 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2345 44.5900 1 0 9999 11096144 1 0 3 0 0 14677.7200 146.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303300 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2131.2900 0 47.7300 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 61.6500 25.1975656 90.6351039 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 14677.7200 2026-02-19 44.5900 2 2 4210303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300332 6124406 1000301608 HB04N227344 Enindro Marak Seel-Pang, Seel Pang #SLP-09 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4675 41.9800 1 0 9999 119160 1 0 3 0 0 12364.7100 123.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-09 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2816.2400 0 34.1000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12364.7100 2026-02-22 41.9800 2 1 SLP-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301608 6124407 1000301190 HB04N217833 Enindro Marak Seel-Pang, Seel Pang #SLP-09 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5172 42.0600 1 0 9999 119160 1 0 3 0 0 15524.5400 155.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-09 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2457.1700 0 35.4500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15524.5400 2026-02-19 42.0600 2 1 SLP-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301190 6124450 1000838874 Ewingstone D Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 9363879312 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1084 45.9200 1 0 9999 213737 1 0 3 0 0 5036.5950 50.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 577.7850 0 33.8000 0 2026-02-25 0 0 0 0 9363879312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.2900 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 5036.5950 2026-02-25 45.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838874 6124558 1000302294 HB04N274992 Gloris D Shira New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1641 115.2000 1 0 9999 12893734 1 0 3 0 0 13586.3100 2222.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6900 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.1800 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 48.9100 13586.3100 2025-08-17 115.2000 2 1 N/A 213.1100 23.6800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.500 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302294 6124567 1000302446 HB04N275542 Gollina Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 912 49.0900 1 0 9999 11095803 1 0 3 0 0 15714.3500 157.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2549.6300 0 29.4900 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 42.9500 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 15714.3500 2026-02-21 49.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302446 6124576 1000300483 HB04N205845 Gorison Marak Inolgre, Inolgiri #4211001600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5452 43.2600 1 0 9999 217118 1 0 3 0 0 19932.6500 199.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001600 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3579.1300 0 48.0500 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 19932.6500 2026-02-24 43.2600 2 1 4211001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300483 6124594 1000300477 HB04N205838 Gramdson Sangma Inolgre, Inolgiri #4211000900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5489 43.6200 1 0 9999 217113 1 0 3 0 0 20644.7300 206.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000900 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3704.2500 0 49.2000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 20644.7300 2026-02-24 43.6200 2 1 4211000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300477 6124608 1000300613 HB04N206379 Greenson Sangma Bandrasora, Maheskola #4212105600 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5143 36.4100 1 0 9999 119877 1 0 3 0 0 18865.7220 1697.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-06-20 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105600 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1863.5880 0 16.7500 0 2025-06-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-06-20,2026-03-25,1.000,0.000,9.1648351648351648,278,113 2012-03-29,2026-03-25,1.000,0.000,9.1648351648351648 2025-06-20,2026-03-25,9.1648351648351648,113,1.000,0.000,1 0.1600 0 -32.4100 25.2084941 90.6350752 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18865.7220 2025-06-20 36.4100 2 1 4212105600 136.9400 15.2200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.380 , MAY 25 TO MAY 25 : -26.030 ) 0 2025-06-20 2025-07-04 BILLING_FILE MEPDCL1000300613 6124610 1000300479 HB04N205840 Greling Marak Inolgre, Inolgiri #4211001100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1812 80.8100 1 0 9999 11094969 1 0 3 0 0 23883.1100 238.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001100 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 2997.5000 0 59 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-22 1000 42.9500 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 23883.1100 2026-02-24 80.8100 2 2 4211001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300479 6124613 1000304538 HB04N308331 Gremson Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2419 44.0800 1 0 9999 119881 1 0 3 0 0 6152.4090 61.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 791.4810 0 35.7000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 6152.4090 2026-02-26 44.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304538 6124618 1000840655 Grenish A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9863943872 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1120 47.6800 1 0 9999 217393 1 0 3 0 0 3711.6200 37.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 327.3200 0 35.1500 0 2026-02-26 0 0 0 0 9863943872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-04-2024 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-23 1500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3711.6200 2026-02-26 47.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840655 6124629 1000301590 HB04N227326 Grilipson Sangma Sanbana, Sanbana #SN-17 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5022 43.4800 1 0 9999 119360 1 0 3 0 0 13478.8650 134.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-17 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2092.6450 0 34.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13478.8650 2026-02-22 43.4800 2 1 SN-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301590 6124682 1000300322 HB04N205276 Heljarine N Marak Dambuk Aga, Dambuk Aga #4210302300 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2378 55.4800 1 0 9999 11096489 1 0 3 0 0 15363.9900 153.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302300 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2054.5800 0 61.2600 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 29.1700 25.1975656 90.6351039 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 15363.9900 2026-02-19 55.4800 2 2 4210302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300322 6124684 1000300629 HB04N206395 Helnath D Shira Nekora,, Maheskola #4212107200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5452 51.0800 1 0 9999 55555 1 0 3 0 0 38659.5950 386.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora,, Maheskola #4212107200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 6542.5350 0 41.4500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2014-12-05,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 38659.5950 2026-02-26 115.2000 2 1 4212107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300629 6124704 1000833063 Herina Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1305 45.6000 1 0 9999 14293871 1 0 3 0 0 2838.9170 28.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 188.0830 0 29.7500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-01-2025 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-01-17 140 38.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 2838.9170 2026-02-25 45.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833063 6124707 1000301756 HB04N227496 Herol Momin Nikwatgre, Nikwatgre #NWG-12 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3643 44.8500 1 0 9999 NA 1 0 3 0 0 6611.6460 66.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-12 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 855.1440 0 33.4000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975539 90.6351178 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6611.6460 2026-02-25 44.8500 2 1 NWG-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301756 6124710 1000300560 HB04N206326 Herosing Marak Maheskola, Maheskola #4212100300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6455 47.7300 1 0 9999 57740 1 0 3 0 0 37574.5040 10 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100300 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 588.0560 0 26.4400 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2026 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-05-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-19 1000 58.0200 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 10 0 2026-03-19 115.2000 2 1 4212100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300560 6124712 1000305213 HB04N336394 Herowin N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 478 51.5400 1 0 9999 11097461 1 0 3 0 0 7689.6400 76.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1167.9800 0 17.1700 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 48.6700 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 7689.6400 2026-02-07 51.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305213 6124744 1000305320 HB04N340209 Horendro Hajong Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 933 32.9400 1 0 9999 14285890 1 0 3 0 0 5649.7300 847.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 191.2000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5649.7300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305320 6124767 1000302492 HB04N276320 Ibina Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2475 44.4100 1 0 9999 10818520 1 0 3 0 0 14880.3480 148.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 2333.3420 0 36 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.5200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 14880.3480 2026-02-26 44.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302492 6124824 1000837343 Jallam M Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1148 47.4700 1 0 9999 210891 1 0 3 0 0 4240.8250 42.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 420.9150 0 35.3500 0 2026-02-26 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 803 11-12-2023 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 37.5600 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4240.8250 2026-02-26 47.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837343 6124863 1000837344 Jeben Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8787312055 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1114 47.1700 1 0 9999 217331 1 0 3 0 0 3591.7040 35.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 309.5560 0 34.7000 0 2026-02-26 0 0 0 0 8787312055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-17 500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3591.7040 2026-02-26 47.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837344 6124883 1000300474 HB04N205835 Jemolish Marak Inolgre, Inolgiri #4211000600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5497 43.6400 1 0 9999 217132 1 0 3 0 0 19997.8400 199.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000600 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3590.3000 0 48.0500 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 40.3700 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 19997.8400 2026-02-24 43.6400 2 1 4211000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300474 6124888 1000305408 HB04N340535 Jenalish D Sangma New Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1309 39.0400 1 0 9999 14285528 1 0 3 0 0 7306.7170 73.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1335.3230 0 26.7500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7306.7170 2026-02-26 39.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305408 6124900 1000304535 HB04N307854 Jenila Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2455 44.5200 1 0 9999 119899 1 0 3 0 0 414.0300 4.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7900 0 4.3500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 610 40.2100 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 414.0300 2026-02-26 44.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304535 6124928 1000305905 HB04N349809 Jethina D Sangma Gaobari, Gaobari 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2725 70.4200 1 0 9999 11096493 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobari, Gaobari 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 05-03-2026 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-11-10,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 357 61.0900 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 -0.1700 2026-02-25 70.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.090 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000305905 6124939 1000301830 HB04N227570 Jimine Marak Rompa Ading, Rompa Ading #RA-05 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3975 47.8600 1 0 9999 119130 1 0 3 0 0 7126.3200 71.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-05 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 550.8200 0 20.1000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7126.3200 2026-02-14 47.8600 2 1 RA-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301830 6124953 1000300591 HB04N206357 Jinson Sangma Maheshkola, Maheskola #4212103400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4870 40.8600 1 0 9999 119732 1 0 3 0 0 20755.9770 207.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3478.6930 0 35.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-10-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20755.9770 2026-02-26 40.8600 2 1 4212103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300591 6125030 1000302371 HB04N275076 Joy D Sangma New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1705 115.2000 1 0 9999 12893737 1 0 3 0 0 14094.3400 2302.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-04-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8.8700 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 47.3800 14094.3400 2025-08-17 115.2000 2 1 N/A 223.6100 24.8500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.190 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302371 6125051 1000302462 HB04N275726 Kadima Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1912 44.0600 1 0 9999 11095802 1 0 3 0 0 29213.4300 292.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 5392.1300 0 39.4700 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-08-13 3000 13.5400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 29213.4300 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302462 6125076 1000305592 HB04N340894 Kawin Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1542 43.6400 1 0 9999 14286800 1 0 3 0 0 6382.4700 63.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1097.8300 0 35.3500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6382.4700 2026-02-21 43.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305592 6125134 1000300622 HB04N206388 Kerolish A Sangma Upper Nekora, Maheskola #4212106500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4949 38.4100 1 0 9999 207321 1 0 3 0 0 32559.5220 325.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Maheskola #4212106500 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 6080.8280 0 33 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-07-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.2500 25.1975539 90.6351178 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 32559.5220 2026-02-26 38.4100 2 1 4212106500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300622 6125172 1000300614 HB04N206380 Kliston Marak Bandrasora, Maheskola #4212105700 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4685 36.4300 1 0 9999 119919 1 0 3 0 0 19383.8590 2132.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1549.7610 0 14.4500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 2.9700 25.1974167 90.6261904 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 19383.8590 2025-04-17 36.4300 2 1 4212105700 156.4600 17.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.000 , DEC 24 TO APR 25 : 7.970 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300614 6125176 1000301603 HB04N227339 Kochi Marak Seel-Pang, Seel Pang #SLP-04 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5064 42.2700 1 0 9999 119975 1 0 3 0 0 14958.6670 149.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-04 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2353.7130 0 35.9500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 14958.6670 2026-02-20 42.2700 2 1 SLP-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000301603 6125197 1000833099 Kraijila A Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1319 44.4000 1 0 9999 14293886 1 0 3 0 0 6449.6200 64.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 860.1300 0 35.0500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6449.6200 2026-02-25 44.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833099 6125244 1000300574 HB04N206340 Malinson Marak Moheskhola, Maheskola #4212101700 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6621 58.8000 1 0 9999 44983 1 0 3 0 0 4682.4400 46.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212101700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 302.8100 0 20.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2025 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2013-03-20,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-11 2000 59.9500 25.1981314 90.6324096 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 4682.4400 2026-02-26 115.2000 2 1 4212101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300574 6125319 1000300325 HB04N205279 Lellison N Marak Dambuk Aga, Dambuk Aga #4210302600 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2645 50.8800 1 0 9999 11096299 1 0 3 0 0 19480.7600 194.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302600 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2919.8300 0 56.8500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2014-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 39.4100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 19480.7600 2026-02-19 50.8800 2 2 4210302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300325 6125322 1000833059 Lemijini Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1274 44.3100 1 0 9999 14293868 1 0 3 0 0 4934.1520 49.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 583.1880 0 34.4000 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 04-07-2023 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-07-04 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 4934.1520 2026-02-25 44.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833059 6125328 1000837385 Lemit Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445602 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1145 47.3600 1 0 9999 119393 1 0 3 0 0 3671.1450 36.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 320.0850 0 35 0 2026-02-26 0 0 0 0 8798445602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 14-06-2024 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-14 520 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3671.1450 2026-02-26 47.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837385 6125333 1000304891 HB04N314511 Lenin Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6150 56.2500 1 0 9999 55555 1 0 3 0 0 -0.1200 4.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 10-03-2026 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-10 449 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 4.4600 0 2026-03-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304891 6125367 1000302519 HB04N276686 Lewish A Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3441 55.3700 1 0 9999 12893560 1 0 3 0 0 27137.7920 271.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4273.9080 0 42.9500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975543 90.6351123 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27137.7920 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302519 6125368 1000858872 Liamlasar Ch Sangma Adachepa,South Garo Hills,Baghmara 9862309176 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 897 44.5000 1 0 9999 1429467 1 0 3 0 0 415.7500 4.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 -1.0300 0 4.2500 0 2026-02-17 0 0 0 0 9862309176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 21-12-2025 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-18,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-12-21 194 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 415.7500 2026-02-17 44.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858872 6125382 1000833124 Linna Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1296 44.4800 1 0 9999 14284453 1 0 3 0 0 2058.3600 20.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 94.9600 0 18.7000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-24 2000 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 2058.3600 2026-02-25 44.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833124 6125385 1000302392 HB04N275119 Lipika T Sangma New Gajipur, New Gajipur 3121006 1 1 25 3121 DLT 231 1 0 0 0 1115.4900 37.6800 1 0 9999 11096178 1 0 3 0 0 18240.5800 1094.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-05 3121006 0 0 0 0 0 0 0 0 0 1132.3000 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1974.0800 0 8.4900 0 2025-10-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2025-10-05,2026-03-25,1.000,0.000,5.6622516556291391,171,231 2018-05-23,2026-03-25,1.000,0.000,5.6622516556291391 2025-10-05,2026-03-25,5.6622516556291391,231,1.000,0.000,1 0.1600 2025-08-17 843 -61.0500 25.1611215 90.407953 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 18240.5800 2025-10-05 115.2000 2 2 N/A 198.1100 22.0100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.410 , SEP 25 TO SEP 25 : -57.640 ) 0 2025-10-05 2025-10-20 BILLING_FILE MEPDCL1000302392 6125466 1000305202 HB04N336240 Malika M Sangma Bolgisigittim, Bolgisittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 912 26.2400 1 0 9999 11095982 1 0 3 0 0 3875.2000 38.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim, Bolgisittim 2026-03-25 0 2HHA04K00303004 0 0 0 0 0 0 0 492.6600 0 20.2300 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 24-05-2023 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-05-24 0 12.3700 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 3875.2000 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305202 6125498 1000837390 Manuel Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863866637 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1126 47.4900 1 0 9999 217498 1 0 3 0 0 2896.5100 28.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 109.9300 0 13.8500 0 2026-02-26 0 0 0 0 9863866637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-09-2025 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-22 1500 38.5200 25.1975543 90.6351123 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 2896.5100 2026-02-26 47.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837390 6125500 1000300282 HB04N205175 Marbarina S Marak Chenggni Songmong, Chenggni Songmong #4212200200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6506 52.7700 1 0 999999 4651654 2 0 3 0 0 16385.0890 163.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200200 2026-03-25 0 2HHA04K00301077 0 0 0 0 0 0 0 2454.6110 0 40.8600 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-04-2024 0.4400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2011-03-25,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-04-03 10000 50.2800 25.1975543 90.6351123 715 Chenggni Songmong 2026-03-25T00:56:36.143325+05:30 2 0 16385.0890 2026-02-26 115.2000 2 1 4212200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300282 6125530 1000301520 HB04N227251 Martin A Marak Chenggni Champa, Chenggni Champa #CCP-02 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5606 54.8600 1 0 9999 296432 1 0 3 0 0 11290.9530 112.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-02 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 1458.6670 0 42 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975549 90.6351105 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 11290.9530 2026-02-26 115.2000 2 1 CCP-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301520 6125549 1000304541 HB04N308388 Mebilda D Shira Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2743 60.3500 1 0 9999 8837 1 0 3 0 0 1808.1500 18.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 45.3500 0 14.2000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 13-10-2025 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-13 950 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 1808.1500 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304541 6125557 1000860244 Mecksilvert A Sangma Durbeta South Garo Hills Baghmara 8837351711 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 922 45.0200 1 0 9999 120628 1 0 3 0 0 3426.7700 34.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 273.8800 0 36.2000 0 2026-02-17 0 0 0 0 8837351711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 21-10-2024 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1011 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3426.7700 2026-02-17 45.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860244 6125609 1000302500 HB04N276335 Menish Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3484 55.4600 1 0 9999 12893689 1 0 3 0 0 25975.1000 259.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4062.3700 0 43.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 47.3800 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25975.1000 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302500 6125644 1000301552 HB04N227283 Metronson Sangma Nadangkol, Nadangkolj #NDK-06 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6617 58.2400 1 0 9999 299332 1 0 3 0 0 27108.3800 271.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-06 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 4403.3800 0 40.7000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 51.2500 25.1975544 90.6351182 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 27108.3800 2026-02-25 115.2000 2 1 NDK-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301552 6125685 1000305395 HB04N340511 Minisa M Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1291 40.0200 1 0 9999 14327674 1 0 3 0 0 7404.0550 74.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 975.9450 0 32.5500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7404.0550 2026-02-26 40.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305395 6125695 1000301582 HB04N227318 Mirish Marak Sanbana, Sanbana #SN-09 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5004 43.2400 1 0 9999 119385 1 0 3 0 0 13508.2740 135.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-09 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2088.8260 0 36.1500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13508.2740 2026-02-22 43.2400 2 1 SN-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301582 6125696 1000301747 HB04N227487 Mirish Marak Nikwatgre, Nikwatgre #NWG-03 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3895 45.4300 1 0 9999 NA 1 0 3 0 0 8994.7890 89.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-03 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 1280.5310 0 33.7500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975539 90.6351178 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 8994.7890 2026-02-25 45.4300 2 1 NWG-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301747 6125705 1000301746 HB04N227486 Mithun Sangma Nikwatgre, Nikwatgre #NWG-02 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4427 53.0900 1 0 9999 NA 1 0 3 0 0 16405.2830 164.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-02 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 2344.6970 0 37.1500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 46.4200 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 16405.2830 2026-02-25 115.2000 2 1 NWG-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301746 6125729 1000300609 HB04N206375 Mona Hajong Bandrasora, Maheskola #4212105200 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4608 37.0100 1 0 9999 119904 1 0 3 0 0 18598.3580 2045.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1482.2220 0 14.7000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.6000 25.1974167 90.6261904 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18598.3580 2025-04-17 37.0100 2 1 4212105200 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.080 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300609 6125737 1000305328 HB04N340228 Mongol R Marak Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 938 32.9400 1 0 9999 14286789 1 0 3 0 0 918.6300 137.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 20.9000 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1179 11-05-2024 0.3200 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 2024-05-11 1179 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 918.6300 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305328 6125760 1000301751 HB04N227491 Morning Momin Nikwatgre, Nikwatgre #NWG-07 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3422 44.8200 1 0 9999 NA 1 0 3 0 0 6630.9720 66.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-07 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 859.7180 0 33.2500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6630.9720 2026-02-25 44.8200 2 1 NWG-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301751 6125761 1000301587 HB04N227323 Moruson Sangma Sanbana, Sanbana #SN-14 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5017 42.6900 1 0 9999 119339 1 0 3 0 0 13511.1840 135.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-14 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2108.3560 0 33.9000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13511.1840 2026-02-22 42.6900 2 1 SN-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301587 6125788 1000300443 HB04N205398 Muslin Sangma Gaobarri, Gaobari #4210800400 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 1452 16.5000 1 0 9999 11095297 1 0 3 0 0 30804.2210 308.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800400 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 5675.7190 0 35.3900 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2000-09-04,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 19.3400 25.1975539 90.6351178 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 30804.2210 2026-02-25 115.2000 2 2 4210800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300443 6125800 1000304577 HB04N309012 Namseng D Shira Halwa Bilda, Halwa Bilda 6009215803 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2009 45.9300 1 0 9999 217280 1 0 3 0 0 4219.7840 42.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 531.4560 0 45.9500 0 2026-02-13 0 0 0 0 6009215803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 24-05-2024 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-05-24 2350 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 4219.7840 2026-02-13 45.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304577 6125813 1000305650 HB04N340985 Nantu A Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1491 38.7200 1 0 9999 14328231 1 0 3 0 0 5187.6790 51.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 636.1410 0 33.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 24-04-2023 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-04-24 0 39 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5187.6790 2026-02-26 38.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305650 6125834 1000300576 HB04N206342 Nihthendro Sangma Moheskhola, Maheskola #4212101900 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6525 56.3100 1 0 9999 17051 1 0 3 0 0 -0.6800 3.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212101900 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 19-03-2026 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-04-28,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-19 388 50.2800 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 3.8500 0 2026-03-19 115.2000 2 1 4212101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300576 6125836 1000300433 HB04N205388 Neheru A Marak Galasora, Galasora #4212600800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7396 50.2700 1 0 9999 23135 1 0 3 0 0 37675.3750 376.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600800 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 6113.8550 0 41.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2010-06-08,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 37675.3750 2026-02-26 115.2000 2 1 4212600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300433 6125852 1000305677 HB04N341439 Netalin A Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1207 43.2700 1 0 9999 14285103 1 0 3 0 0 6753.7270 67.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 886.7230 0 34.5000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6753.7270 2026-02-22 43.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305677 6125871 1000301549 HB04N227280 Barlin A Sangma Nadangkol, Nadangkolj #NDK-03 6009773422 3121006 1 1 25 3121 DLT 231 1 0 0 0 7925 63.4400 1 0 9999 232493 1 0 3 0 0 1958.4500 19.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-03 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 46.2400 0 15 0 2026-02-25 0 0 0 0 6009773422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 08-10-2025 0.3100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-08 740 51.2500 25.197555 90.6351185 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 1958.4500 2026-02-25 115.2000 2 1 NDK-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301549 6125876 1000300434 HB04N205389 Nikalson Ch Marak Galasora, Galasora #4212600900 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7183 49.6200 1 0 9999 23111 1 0 3 0 0 36637.8150 366.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600900 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 5933.8350 0 41.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2010-06-08,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 36637.8150 2026-02-26 115.2000 2 1 4212600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300434 6125894 1000516544 HB04N370405 Nikseng D Shira Dambuk Aga, Dambuk Aga 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 4765 70.1600 1 0 9999 11095494 1 0 3 0 0 47.1400 15.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga 2026-03-25 0 2HHA04K00303001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-03-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2020-11-17,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 1500 38.6800 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 14.6500 47.1400 2026-03-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516544 6125899 1000305216 HB04N336397 Niksrang K Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1601 53.3600 1 0 9999 11097464 1 0 3 0 0 12979.4100 129.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1823.2700 0 47.9100 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 54.4800 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 12979.4100 2026-02-07 53.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305216 6125908 1000300559 HB04N206325 Nipilson D Marak Maheskola, Maheskola #4212100200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6802 55.1600 1 0 9999 45907 1 0 3 0 0 52285.3600 522.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8970.9600 0 41.4500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-04-26,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 51.2500 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 52285.3600 2026-02-26 115.2000 2 1 4212100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300559 6125915 1000302449 HB04N275545 Nisal M Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2905 43.3200 1 0 9999 11564644 1 0 3 0 0 16748.7520 167.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2709.4980 0 39.2000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 38.1200 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16748.7520 2026-02-21 43.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302449 6125919 1000300446 HB04N205401 Nitaram Momin Gaobarri, Gaobari #4210800700 9863271472 3121006 1 1 25 3121 DLT 231 1 0 0 0 1023 22.4500 1 0 9999 11095296 1 0 3 0 0 28889.2060 288.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800700 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 5553.2140 0 35 0 2026-02-25 0 0 0 0 9863271472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2001-12-12,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 10.6400 25.1975566 90.6351184 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 28889.2060 2026-02-25 115.2000 2 2 4210800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300446 6125945 1000301752 HB04N227492 Noruson Sangma Nikwatgre, Nikwatgre #NWG-08 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3485 44.6800 1 0 9999 NA 1 0 3 0 0 6669.2160 66.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-08 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 862.5340 0 33.7500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6669.2160 2026-02-25 44.6800 2 1 NWG-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301752 6125967 1000300582 HB04N206348 Omithro Sangma Moheskhola Gandhigre, Maheskola #4212102500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6440 50.9500 1 0 9999 250450 1 0 3 0 0 51396.1070 513.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Gandhigre, Maheskola #4212102500 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8819.0230 0 41.8500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2006-10-24,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 51396.1070 2026-02-26 115.2000 2 1 4212102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300582 6125972 1000300615 HB04N206381 Orith Marak Bandrasora, Maheskola #4212105800 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5024 36.2800 1 0 9999 119879 1 0 3 0 0 18826.9240 2070.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105800 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1502.4460 0 14.4000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.6100 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18826.9240 2025-04-17 36.2800 2 1 4212105800 136.3500 15.1500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.310 , DEC 24 TO APR 25 : 7.920 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300615 6125996 1000305652 HB04N340987 Palbina D Shira Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1481 38.9600 1 0 9999 14328228 1 0 3 0 0 1272.4000 12.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 36.0600 0 9.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 06-10-2025 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-06 2410 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 1272.4000 2026-02-22 38.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305652 6126014 1000837281 Pansa Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863266952 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1144 48.4500 1 0 9999 208255 1 0 3 0 0 3710.8470 37.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 326.3930 0 35.2000 0 2026-02-26 0 0 0 0 9863266952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-17 500 38.5200 25.1975549 90.6351105 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3710.8470 2026-02-26 48.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000837281 6126031 1000301524 HB04N227255 Pausa R Marak Chenggni Champa, Chenggni Champa #CCP-06 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5353 59.0900 1 0 9999 297953 1 0 3 0 0 11354.7390 113.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-06 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 1463.1610 0 42.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 11354.7390 2026-02-26 115.2000 2 1 CCP-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301524 6126039 1000301612 HB04N227348 Pedilish Marak Seel-Pang, Seel Pang #SLP-13 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4678 42.6100 1 0 9999 119967 1 0 3 0 0 12327.5600 123.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-13 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2824.5700 0 32.7000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12327.5600 2026-02-19 42.6100 2 1 SLP-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301612 6126056 1000305680 HB04N341442 Penitha Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1197 43.1700 1 0 9999 14285104 1 0 3 0 0 602.7300 6.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 22.2600 0 6.4000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 16-12-2025 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-16 1764 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 602.7300 2026-02-22 43.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305680 6126074 1000301835 HB04N227575 Petrik Marak Rompa Ading, Rompa Ading #RA-10 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3982 47 1 0 9999 120569 1 0 3 0 0 7098.2700 70.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-10 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 549.9900 0 19.7500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7098.2700 2026-02-14 47 2 1 RA-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301835 6126082 1000300320 HB04N205274 Phillingson N Marak Dambuk Aga, Dambuk Aga #4210302100 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1145 39.0700 1 0 9999 11095817 1 0 3 0 0 -3.0300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302100 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 05-03-2026 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 1220 61.6500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 -3.0300 2026-02-19 39.0700 2 2 4210302100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300320 6126084 1000305410 HB04N340539 Phiny D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1293 40.9900 1 0 9999 14285085 1 0 3 0 0 7370.3100 73.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 971.6500 0 32.5000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7370.3100 2026-02-22 40.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305410 6126096 1000302516 HB04N276681 Pilnesh Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3499 55.3200 1 0 9999 12893530 1 0 3 0 0 23769.7280 237.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 3670.4820 0 42.4000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 23769.7280 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302516 6126116 1000833055 Pisil Shira GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1294 45.3800 1 0 9999 14284464 1 0 3 0 0 6330.6760 63.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 834.7340 0 35.3500 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6330.6760 2026-02-25 45.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833055 6126142 1000305134 HB04N323268 Pokasing Sangma Gulpani Nokat, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 978 50.7400 1 0 9999 11094652 1 0 3 0 0 12530.8870 125.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-25 0 2HHA04K00301024 0 0 0 0 0 0 0 2030.2930 0 33.0700 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-10-10,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 29.1700 25.1981377 90.6309287 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 12530.8870 2026-02-21 50.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305134 6126176 1000300430 HB04N205385 Porith Ch Sangma Galasora, Galasora #4212600500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7489 51.4600 1 0 9999 199159 1 0 3 0 0 37559.5600 375.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600500 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 6103.2200 0 40.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2010-06-08,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 37559.5600 2026-02-22 115.2000 2 1 4212600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300430 6126185 1000300601 HB04N206367 Posoni R Sangma Nekora, Maheskola #4212104400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4861 36.7900 1 0 9999 208430 1 0 3 0 0 20021.4280 200.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3376.2920 0 32.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-07-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20021.4280 2026-02-26 36.7900 2 1 4212104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300601 6126210 1000300316 HB04N205270 Predison Ch Marak Dambuk Aga, Dambuk Aga #4210301700 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1725 35.0400 1 0 9999 11096145 1 0 3 0 0 12590.5600 125.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301700 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 1797.7600 0 33.9600 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 11.4900 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 12590.5600 2026-02-19 35.0400 2 2 4210301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300316 6126222 1000302295 HB04N274995 Prenistone Marak New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 536.6100 18.9500 1 0 9999 11094297 1 0 3 0 0 15698.8900 1887 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-02 3121006 0 0 0 0 0 0 0 0 0 635.0300 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2025-04-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2025-04-02,2026-03-25,1.000,0.000,11.7574850299401198,357,231 2018-05-23,2026-03-25,1.000,0.000,11.7574850299401198 2025-04-02,2026-03-25,11.7574850299401198,231,1.000,0.000,1 0.1600 2025-08-17 1161 4.7500 25.1611215 90.407953 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 3.1300 15698.8900 2025-08-17 115.2000 2 2 N/A 83.6700 9.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 4.750 ) 0 2025-04-02 2025-04-21 BILLING_FILE MEPDCL1000302295 6126229 1000300492 HB04N205854 Prewinson Marak Inolgre, Inolgiri #4211002500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1356 77.7200 1 0 9999 11094608 1 0 3 0 0 841.9700 8.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002500 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 5.5000 0 7.9000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 29-12-2025 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-29 3500 50.6900 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 841.9700 2026-02-24 77.7200 2 2 4211002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300492 6126231 1000305582 HB04N340884 Prijison M Sangma Gandhigre (Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1555 43.1600 1 0 9999 14285888 1 0 3 0 0 6445.1500 64.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre (Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1102.5900 0 36.2000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6445.1500 2026-02-21 43.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305582 6126233 1000868576 Primary Health Centre Mahadeo Mahadeo Warima South Garo Hills,Baghmara 8413826337 3121006 1 1 25 3121 DLT 231 3 0 0 0 7872 676.7500 1 0 9999 27410 1 0 3 0 0 21387.6600 573.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-04 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8413826337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15620.4600 05-03-2026 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,3.000,0.000,1.7500000000000000,49,231 2024-07-02,2026-03-25,3.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,3.000,0.000,1 0.1600 2026-03-05 15620.4600 563.8500 25.2147794 90.6314386 3309 Mohadeo Warima 2026-03-25T00:56:36.143325+05:30 2 146.2200 21387.6600 2026-03-05 676.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 563.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868576 6126257 1000833145 Probith Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1265 44.5000 1 0 9999 14284461 1 0 3 0 0 1977.8200 19.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 77.5700 0 14.7500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-08-2025 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-20 2000 37.1200 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 1977.8200 2026-02-25 44.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833145 6126269 1000302495 HB04N276326 Pronda Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3332 46.2800 1 0 9999 11564631 1 0 3 0 0 21121.4870 211.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 3433.9730 0 40.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 36.5900 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 21121.4870 2026-02-26 46.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302495 6126290 1000305648 HB04N340983 Pulni R Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1631 39.8800 1 0 9999 14328229 1 0 3 0 0 7852.8540 78.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1107.5160 0 33.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7852.8540 2026-02-22 39.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305648 6126376 1000833141 Ranikha Ch Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1259 44.9500 1 0 9999 14284459 1 0 3 0 0 1730.6100 17.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 67.7500 0 18.9000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 15-05-2025 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 2150 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 1730.6100 2026-02-25 44.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833141 6126387 1000305323 HB04N340215 Ranjuni Ch Marak Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 901 32.0500 1 0 9999 14286793 1 0 3 0 0 5541.8600 831.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 186.9300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5541.8600 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305323 6126390 1000860245 Rasina K Sangma Durbeta South Garo Hills Baghmara 7099950235 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 923 44.6500 1 0 9999 120629 1 0 3 0 0 3414.6500 34.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 274.1700 0 36.0500 0 2026-02-17 0 0 0 0 7099950235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 21-10-2024 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-26,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1030 38.7600 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3414.6500 2026-02-17 44.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860245 6126394 1000302466 HB04N275732 Ratna A Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2712 30.9200 1 0 9999 11095139 1 0 3 0 0 38782.6500 387.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 6388.3800 0 64.4400 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 13.5400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 38782.6500 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302466 6126432 1000305662 HB04N341424 Reoni Sangma Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1205 43.9300 1 0 9999 14285098 1 0 3 0 0 1171.3900 11.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 39.0600 0 13 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1152 08-09-2025 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-08 1152 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 1171.3900 2026-02-22 43.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305662 6126489 1000300616 HB04N206382 Roelson Sangma Bandrasora, Maheskola #4212105900 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4880 37.0100 1 0 9999 119908 1 0 3 0 0 18888.7650 2077.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105900 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1506.1350 0 14.7000 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.6000 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18888.7650 2025-04-17 37.0100 2 1 4212105900 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.080 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300616 6126499 1000301523 HB04N227254 Roll N Marak Chenggni Champa, Chenggni Champa #CCP-05 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5831 57.4400 1 0 9999 112634 1 0 3 0 0 19329.1720 193.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-05 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 2953.3880 0 42.5000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 19329.1720 2026-02-26 115.2000 2 1 CCP-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000301523 6126551 1000305684 HB04N341447 Roton Ch Sangma Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1485 39.6900 1 0 9999 14328236 1 0 3 0 0 8832.2360 88.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1284.7140 0 33.0500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 8832.2360 2026-02-22 39.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305684 6126552 1000305587 HB04N340889 Routhin Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1552 43.3100 1 0 9999 14286804 1 0 3 0 0 6430.4900 64.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1108.7400 0 35.5500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6430.4900 2026-02-21 43.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305587 6126601 1000304511 HB04N304414 Salchina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2132 69.6800 1 0 9999 11097583 1 0 3 0 0 32011.8500 320.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 4742.3800 0 53.0300 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 35.7800 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 32011.8500 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304511 6126639 1000305585 HB04N340887 Salnang A Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1522 43.6700 1 0 9999 14285899 1 0 3 0 0 6302.3900 63.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1080.4000 0 34.9500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6302.3900 2026-02-21 43.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305585 6126651 1000838923 Samash K Sangma NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8132036673 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1086 44.9100 1 0 9999 212899 1 0 3 0 0 5045.3870 50.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 582.0530 0 33.7000 0 2026-02-25 0 0 0 0 8132036673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 5045.3870 2026-02-25 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838923 6126661 1000305675 HB04N341437 Sanaline Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1198 43.4300 1 0 9999 14285091 1 0 3 0 0 968.5300 9.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 17.7500 0 10.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 23-09-2025 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-23 394 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 968.5300 2026-02-22 43.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305675 6126667 1000305335 HB04N340248 Sandaybarth R Marak Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 927 32.9400 1 0 9999 14327677 1 0 3 0 0 5656.9600 848.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 190.8400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5656.9600 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305335 6126688 1000300361 HB04N205315 Santhu Ch Sangma Dambuk Apal, Dambuk Apal #4210401900 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 2045 58.5300 1 0 9999 11095930 1 0 3 0 0 1980.0100 19.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210401900 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 65.8200 0 14.9700 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 03-10-2025 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-10-03 2880 57.0500 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 1980.0100 2026-02-18 115.2000 2 2 4210401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300361 6126723 1000300658 HB04N206562 Sebilson Sangma Nengsra, Nengsara #4210901900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4469 43.2100 1 0 9999 120144 1 0 3 0 0 21479.9300 214.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901900 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3616.0500 0 36.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1981377 90.6309287 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21479.9300 2026-02-23 43.2100 2 1 4210901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300658 6126754 1000305673 HB04N341435 Sekina Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1200 42.5000 1 0 9999 14285096 1 0 3 0 0 3699.7720 37 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 343.8880 0 33.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 27-02-2024 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-02-27 180 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 3699.7720 2026-02-22 42.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305673 6126776 1000302454 HB04N275550 Semjoni Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2983 43.4100 1 0 9999 115646633 1 0 3 0 0 17172.0840 171.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2782.2560 0 39.7000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975537 90.6351172 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 17172.0840 2026-02-21 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302454 6126824 1000833146 Sengman Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1311 44.8300 1 0 9999 14284462 1 0 3 0 0 3925.4580 39.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 378.6720 0 35.8500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 07-03-2024 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-07 2380 38.8900 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 3925.4580 2026-02-25 44.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833146 6126874 1000305397 HB04N340514 Sepolin D Sangma Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1290 41.4600 1 0 9999 14327675 1 0 3 0 0 7404.0470 74.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 974.8530 0 32.5500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7404.0470 2026-02-22 41.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305397 6126875 1000300435 HB04N205390 Septendro Shira Galasora, Galasora #4212601000 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7005 48.1700 1 0 9999 9624 1 0 3 0 0 36456.8130 364.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601000 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 5899.1470 0 42.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2010-06-08,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 36456.8130 2026-02-22 115.2000 2 1 4212601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300435 6126920 1000305646 HB04N340981 Shri Withnash M Marak Bolchu Ading(Sau), Bolchu Ading (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 824 38.9700 1 0 9999 14327667 1 0 3 0 0 2656.5470 26.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolchu Ading(Sau), Bolchu Ading (Sau) 2026-03-25 0 2HHA04K00302020 0 0 0 0 0 0 0 442.0730 0 29.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2277 03-06-2024 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-02-27,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-06-03 2277 39.3300 25.1975543 90.6351123 586 Bolchu Ading (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 2656.5470 2026-02-23 38.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305646 6126935 1000834425 Shri. Sengku D Shira GALASORA, SOUTH GARO HILLS 9612644909 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1291 40.0700 1 0 9999 055619 1 0 3 0 0 3632.4920 36.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 355.5580 0 33.5000 0 2026-02-22 0 0 0 0 9612644909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 16-02-2024 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-02-16 2210 39.3300 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 3632.4920 2026-02-22 40.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834425 6126936 1000833862 Shri. Talash M Sangma Imbiloka South Garo Hills Baghmara 6009618019 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1289 64.2200 1 0 9999 11097096 1 0 3 0 0 5151.6250 51.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 504.2650 0 45.4900 0 2026-02-13 0 0 0 0 6009618019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1652 27-03-2024 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 1652 33.2000 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 5151.6250 2026-02-13 64.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833862 6126963 1000840365 Tengkimchi M Sangma WAGESIK BALSRI DING, SOUTH GARO HILLS BAGHMARA 9612011470 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1206 45.1500 1 0 9999 217067 1 0 3 0 0 5287.2890 52.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 WAGESIK BALSRI DING, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00401021 0 0 0 0 0 0 0 665.6710 0 38.3500 0 2026-02-26 0 0 0 0 9612011470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 06-09-2023 0.6900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2022-12-20,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-06 0 38.8900 25.1975536 90.635114 5235 Wagesik 2026-03-25T00:56:36.143325+05:30 2 0 5287.2890 2026-02-26 45.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000840365 6126996 1000840722 Simchi N Marak GALASORA , SOUTH GARO HILLS BAGHMARA 8132930027 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1098 39.5100 1 0 9999 119997 1 0 3 0 0 5075.6030 50.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 619.1470 0 32.7500 0 2026-02-22 0 0 0 0 8132930027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5075.6030 2026-02-22 39.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840722 6126997 1000302503 HB04N276342 Simik Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3178 56.2300 1 0 9999 12893571 1 0 3 0 0 24743.4430 247.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 3847.1670 0 42.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 24743.4430 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302503 6127012 1000300610 HB04N206376 Sindulal Hajong Bandrasora, Maheskola #4212105300 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5055 37.5300 1 0 9999 119912 1 0 3 0 0 18757.6640 2063.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105300 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1320.2260 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.5400 25.1974167 90.6261904 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18757.6640 2025-04-17 37.5300 2 1 4212105300 135.5300 15.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.490 , DEC 24 TO APR 25 : 8.030 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300610 6127035 1000833858 Smt. Menoka Sangma Imbiloka South Garo Hills Baghmara 8099492330 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1578 42.8000 1 0 9999 11095376 1 0 3 0 0 7615.9800 76.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 1055.2100 0 44.4800 0 2026-02-13 0 0 0 0 8099492330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 07-07-2023 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-07-07 0 51.5800 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 7615.9800 2026-02-13 42.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833858 6127038 1000833962 Smt. Sesaling Sangma Nadangkol South Garo Hills Baghmara 8798510394 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1165 42.5300 1 0 9999 120489 1 0 3 0 0 168.0700 1.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-25 0 0 0 0 8798510394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-12-2025 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 200 39.1700 25.197555 90.6351185 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 168.0700 2026-02-25 42.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833962 6127041 1000302284 HB04N274972 Smt.Benitha Dalbot Shira Dambuk Ading, Dambuk Ading #4215200100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4178 71.7600 1 0 9999 11096148 1 0 3 0 0 1371.5400 13.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200100 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 45.3200 0 14.5600 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 28-10-2025 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-10-28 2010 29.3300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 1371.5400 2026-02-07 71.7600 2 2 4215200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302284 6127048 1000302307 HB04N275007 Smt.Nimoni Mrong Marak Dimchang Gittim, Dimchanggittim #4214601200 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2652 44.5000 1 0 9999 565140 1 0 3 0 0 15757.5800 157.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601200 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2211.0800 0 36.5500 0 2026-02-21 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 37.1200 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 15757.5800 2026-02-21 44.5000 2 1 4214601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302307 6127049 1000302310 HB04N275010 Smt.Prejina Agitok Sangma Dimchang Gittim, Dimchanggittim #4214601500 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2675 44.5400 1 0 9999 565160 1 0 3 0 0 14392.7600 143.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601500 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 967.2000 0 36.5000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 14392.7600 2026-02-21 44.5400 2 1 4214601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302310 6127054 1000302314 HB04N275014 Smt.Tibila Tegite Sangma Dimchang Gittim, Dimchanggittim #4214601800 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2649 43.9400 1 0 9999 565090 1 0 3 0 0 14763.6300 147.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601800 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2041.5200 0 35.5500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 38.0100 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 14763.6300 2026-02-21 43.9400 2 1 4214601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302314 6127069 1000819687 Smti Jira S Marak Smti Jira S Marak-Ehtin Sangma-Wamisenggre South Garo Hills,Baghmara 8151894887 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1344 45.5900 1 0 9999 210686 1 0 3 0 0 -3033.8900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Jira S Marak-Ehtin Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 5.9000 0 2026-02-22 0 0 0 0 8151894887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-11-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 4000 60.2800 25.1975536 90.635114 377 Asokgre 2026-03-25T00:56:36.143325+05:30 2 0 -3033.8900 2026-02-22 45.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819687 6127080 1000851857 Smti Prottina Marak Adachepa,South Garo Hills,Baghmara 9863172709 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 914 44.9200 1 0 9999 125588 1 0 3 0 0 4474.3700 44.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 463.2900 0 36.2000 0 2026-02-17 0 0 0 0 9863172709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 37.8000 25.1975653 90.6351079 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4474.3700 2026-02-17 44.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851857 6127098 1000302455 HB04N275551 Soibaline Momin Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 758 35.1400 1 0 9999 11095806 1 0 3 0 0 14884.7600 148.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2336.7400 0 25.2800 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 55.5300 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 14884.7600 2026-02-21 35.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302455 6127107 1000300587 HB04N206353 Solpojini Sangma Moheshkola, Maheskola #4212103000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4753 31.1200 1 0 9999 208400 1 0 3 0 0 20449.3290 204.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212103000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3317.1610 0 27.9000 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-10-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.2000 25.2092313 90.6359638 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20449.3290 2026-02-28 31.1200 2 1 4212103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300587 6127110 1000305120 HB04N323197 Somorsing R Marak Gulpani Nokat, Gulpani Bibra 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 1399 29.2000 1 0 9999 11094654 1 0 3 0 0 24787.2360 247.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Nokat, Gulpani Bibra 2026-03-25 0 2HHA04K00301024 0 0 0 0 0 0 0 4326.1040 0 27.7700 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2019-10-10,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 20.3100 25.1981377 90.6309287 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 24787.2360 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305120 6127126 1000834776 Sontilla Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6909748632 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1389 63.7700 1 0 9999 11095174 1 0 3 0 0 6972.2000 69.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 855.2900 0 46.0600 0 2026-02-15 0 0 0 0 6909748632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-12-20,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 0 41.1000 25.1975651 90.6351063 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 6972.2000 2026-02-15 63.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000834776 6127136 1000302389 HB04N275111 Sopola Marak New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1845 115.2000 1 0 9999 12893728 1 0 3 0 0 14909.2500 2405.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.7500 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -8.0600 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 20.4100 14909.2500 2025-08-17 115.2000 2 1 N/A 214.1600 23.8000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.480 , OCT 24 TO NOV 24 : 2.420 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302389 6127140 1000300796 HB04N208654 Sorol Hajong Rongara, Rongara #4211701200 9863724283 3121006 1 1 25 3121 CLT 331 1 0 0 0 1056 50.5500 1 0 9999 11094806 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701200 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,331 1999-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-03-02 550 47.8700 25.1985069 90.6312249 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 -0.4800 2026-02-16 216 2 2 4211701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300796 6127181 1000300860 HB04N208718 Subha R Marak Rongara, Rongara #4211707600 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1945 68.8800 1 0 9999 11094809 1 0 3 0 0 10076.7300 100.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211707600 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 140.9200 0 2.2000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1999-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 5000 42.5500 25.1985069 90.6312249 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 10076.7300 2026-02-16 115.2000 2 2 4211707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300860 6127213 1000305401 HB04N340524 Sujittra D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1297 41.1200 1 0 9999 14327663 1 0 3 0 0 7438.9880 74.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 983.5120 0 32.3500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7438.9880 2026-02-22 41.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305401 6127283 1000305670 HB04N341432 Tamina Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1220 43.3200 1 0 9999 14285088 1 0 3 0 0 6813.5810 68.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 900.3790 0 34.0500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6813.5810 2026-02-22 43.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305670 6127296 1000831800 Tanuja M Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8798509662 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1078 44.7000 1 0 9999 11095178 1 0 3 0 0 3626.1200 36.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 371.6900 0 33.1200 0 2026-02-15 0 0 0 0 8798509662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-04-2024 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-07-18,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 2024-04-23 2000 30.4600 25.1975651 90.6351063 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 3626.1200 2026-02-15 44.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831800 6127303 1000302511 HB04N276507 Tarthin Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3303 56.5100 1 0 9999 12893535 1 0 3 0 0 25835.0830 258.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00303001 0 0 0 0 0 0 0 4027.7170 0 43.9500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25835.0830 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302511 6127318 1000305403 HB04N340528 Telmin A Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1325 42.0600 1 0 9999 14327671 1 0 3 0 0 7565.6560 75.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 992.4140 0 33.6500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7565.6560 2026-02-22 42.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305403 6127329 1000833179 Tengchira Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1274 43.5900 1 0 9999 14284454 1 0 3 0 0 6236.0200 62.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 822.1300 0 34.8500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6236.0200 2026-02-25 43.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833179 6127350 1000304498 HB04N304401 Tenory Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2587 51.9500 1 0 9999 212117 1 0 3 0 0 22988.9200 229.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3681.6500 0 37.1000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 22988.9200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304498 6127359 1000301843 HB04N227583 Terison Sangma Rompa Ading, Rompa Ading #RA-18 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4053 47.7400 1 0 9999 120574 1 0 3 0 0 8701.5400 87.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-18 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 1297 0 33.7000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 8701.5400 2026-02-14 47.7400 2 1 RA-18 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301843 6127368 1000302507 HB04N276445 Tewin Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3499 56.4100 1 0 9999 12893692 1 0 3 0 0 25961.9380 259.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4050.3920 0 43.9500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25961.9380 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302507 6127406 1000300493 HB04N205855 Tirison Marak Inolgre, Inolgiri #4211002600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1253 23.8000 1 0 9999 11094968 1 0 3 0 0 22176.8200 221.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002600 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 2309.0500 0 28.3300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-22 1000 7.0700 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 22176.8200 2026-02-24 30 2 2 4211002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300493 6127464 1000305884 HB04N348885 Tusilin Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1729 57.7100 1 0 9999 55555 1 0 3 0 0 15058.0980 150.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 2110.2220 0 42.1500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2021-01-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 15058.0980 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305884 6127489 1000301844 HB04N227584 Wainith M Marak Rompa Ading, Rompa Ading #RA-19 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4049 47.4500 1 0 9999 120965 1 0 3 0 0 7140.3800 71.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-19 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 553.0100 0 19.7000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7140.3800 2026-02-14 47.4500 2 1 RA-19 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301844 6127511 1000300441 HB04N205396 Wamen Ch Sangma Gaobarri, Gaobari #4210800200 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 8225 55.9200 1 0 999999 119718 2 0 3 0 0 30453.6400 304.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800200 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 5001.5500 0 41.1400 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2000-10-05,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 49.3200 25.1975536 90.635114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 30453.6400 2026-02-25 115.2000 2 1 4210800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300441 6127532 1000301591 HB04N227327 Welish Sangma Sanbana, Sanbana #SN-18 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4989 44.2400 1 0 9999 119379 1 0 3 0 0 13234.2770 132.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-18 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2048.8530 0 34.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13234.2770 2026-02-22 44.2400 2 1 SN-18 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301591 6127547 1000305595 HB04N340897 Weston Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1518 43.2200 1 0 9999 14286798 1 0 3 0 0 6272.9400 62.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1090.6900 0 33.7500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6272.9400 2026-02-21 43.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305595 6127564 1000301522 HB04N227253 Willen A Sangma Chenggni Champa, Chenggni Champa #CCP-04 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5689 58.6200 1 0 9999 114384 1 0 3 0 0 11370.2240 113.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-04 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 1577.9360 0 42.2000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 46.4200 25.1985031 90.6321134 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 11370.2240 2026-02-25 115.2000 2 1 CCP-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301522 6127569 1000301610 HB04N227346 Williamson Sangma Seel-Pang, Seel Pang #SLP-11 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4659 42.1400 1 0 9999 119165 1 0 3 0 0 12441.2500 124.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-11 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2706.7300 0 31.2000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12441.2500 2026-02-19 42.1400 2 1 SLP-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301610 6127575 1000300328 HB04N205282 Willistone N Marak Dambuk Aga, Dambuk Aga #4210302900 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2038 31.8300 1 0 9999 11097468 1 0 3 0 0 13649.6900 136.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302900 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2063.3500 0 37.8200 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2014-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 20.3300 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 13649.6900 2026-02-19 31.8300 2 2 4210302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300328 6127591 1000834418 Windam Sangma CHENGGNI CHAMPA 9863817339 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1093 45.1600 1 0 9999 4691630 1 0 3 0 0 226.7300 2.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-25 0 0 0 0 9863817339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 02-02-2026 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-07-18,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 750 40.1300 25.1985031 90.6321134 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 226.7300 2026-02-25 45.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000834418 6127598 1000305215 HB04N336396 Wirisin D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1099 33.3900 1 0 9999 11097465 1 0 3 0 0 10721.2800 107.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1652.1700 0 21.4500 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 15.0300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 10721.2800 2026-02-07 33.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305215 6127605 1000300656 HB04N206560 Witherson Sangma Nengsra, Nengsara #4210901700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4458 43.6400 1 0 9999 119332 1 0 3 0 0 21435.3700 214.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901700 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3602.5200 0 37.4000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 41.3400 25.1981377 90.6309287 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21435.3700 2026-02-23 43.6400 2 1 4210901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300656 6127612 1000305222 HB04N336403 Withson N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 879 40.3300 1 0 9999 11096297 1 0 3 0 0 9581.2300 95.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1266.0400 0 20.2700 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 9581.2300 2026-02-07 40.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305222 6127613 1000304997 HB04N316058 Withson R Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 945 50.0700 1 0 9999 11094651 1 0 3 0 0 12439.3400 124.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 1779.9100 0 25.9000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 29.1700 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 12439.3400 2026-02-21 50.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000304997 6127624 1000833178 Zingbalyrick N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1332 45.9300 1 0 9999 14292800 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 26-02-2026 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 228 38.0100 25.197555 90.6351185 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 -0.1300 2026-02-25 45.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833178 6266125 1000300596 HB04N206362 Abalson Sangma Maheshkola, Maheskola #4212103900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5024 40.5700 1 0 9999 207316 1 0 3 0 0 21968.5920 219.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103900 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3702.9980 0 35.1000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-10-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 21968.5920 2026-02-26 40.5700 2 1 4212103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300596 6266128 1000860247 Abilash K Sangma Durbeta South Garo Hills Baghmara 7099949208 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 927 44.5300 1 0 9999 120631 1 0 3 0 0 3456.2200 34.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 280.7400 0 36.4500 0 2026-02-17 0 0 0 0 7099949208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 21-10-2024 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1010 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3456.2200 2026-02-17 44.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860247 6266130 1000304575 HB04N309006 Aboth G Momin Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2863 45.2000 1 0 9999 119212 1 0 3 0 0 8469.6560 84.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 1738.5240 0 44.6500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-07-15 2812 40.1300 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 8469.6560 2026-02-13 45.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304575 6266166 1000300564 HB04N206330 Ajit Das Maheskola, Maheskola #4212100700 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6878 54.1200 1 0 9999 5371 1 0 3 0 0 50870.8980 508.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8723.7420 0 43.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-07-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 50870.8980 2026-02-26 115.2000 2 1 4212100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300564 6266177 1000301604 HB04N227340 Alaudin Marak Seel-Pang, Seel Pang #SLP-05 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4633 41.9600 1 0 9999 119969 1 0 3 0 0 12121 121.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-05 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2811.1900 0 30.3000 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 36.5100 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12121 2026-02-19 41.9600 2 1 SLP-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301604 6266179 1000301550 HB04N227281 Albin Ch Sangma Nadangkol, Nadangkolj #NDK-04 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 9537 63.1600 1 0 9999 6361 1 0 3 0 0 22816.0900 228.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-04 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 3658.8500 0 41.5000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2024 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-02-16 5000 50.2800 25.1975549 90.6351105 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 22816.0900 2026-02-25 115.2000 2 1 NDK-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301550 6266181 1000300459 HB04N205771 Aldinon R Marak Imbloka, Imbloka #4211400300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2910 39.8800 1 0 9999 11097097 1 0 3 0 0 18569.9430 185.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211400300 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 2837.8570 0 74.3800 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 10-07-2024 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2003-06-08,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-07-10 8000 43.5200 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 18569.9430 2026-02-13 115.2000 2 2 4211400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300459 6266194 1000819602 All India Radio 100 Watt Fm Transmitter DC complex,South Garo Hills Baghmara 9436102333 3121006 1 1 25 3121 DLT 231 2 0 0 0 6371 203.2900 1 0 9999 5705737 1 0 3 0 0 3635.2400 36.3500 0 0 0 0 2026-03-25 1 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DC complex,South Garo Hills Baghmara 2026-03-25 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436102333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4062 02-03-2026 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2022-09-23,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 4062 248.2300 25.2148082 90.6314196 1007 Dc Complex 2026-03-25T00:56:36.143325+05:30 2 0 3635.2400 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.230 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000819602 6266195 1000305663 HB04N341425 Allitha Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1210 43.3200 1 0 9999 14285100 1 0 3 0 0 6395.6700 63.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 822.8800 0 34.3500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6395.6700 2026-02-22 43.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305663 6266295 1000305653 HB04N340988 Asha D Shira Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1468 39.1200 1 0 9999 14328218 1 0 3 0 0 380.0300 3.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 8.0300 0 3.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 15-01-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-15 660 37.3900 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 380.0300 2026-02-22 39.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305653 6266300 1000305586 HB04N340888 Asis M Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1451 43.1800 1 0 9999 14285893 1 0 3 0 0 5999.0800 59.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1038.5400 0 31.8000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 5999.0800 2026-02-21 43.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305586 6266318 1000300323 HB04N205277 Autsin N Marak Dambuk Aga, Dambuk Aga #4210302400 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1065 68.4800 1 0 9999 11096143 1 0 3 0 0 789.1300 7.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302400 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 18.0200 0 8.3500 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 08-12-2025 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-04,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-08 1100 58.7500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 789.1300 2026-02-19 68.4800 2 2 4210302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300323 6266371 1000304492 HB04N304395 Balni Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1245 62.9800 1 0 9999 11094801 1 0 3 0 0 14080.1700 140.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2080.2200 0 33.2200 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 14080.1700 2026-02-22 62.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304492 6266417 1000858863 Barsha R Marak Adachepa,South Garo Hills,Baghmara 7810843695 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 900 42.9500 1 0 9999 1429465 1 0 3 0 0 2259.9700 22.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 112.3300 0 18.4500 0 2026-02-17 0 0 0 0 7810843695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-06-2025 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-27 1000 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 2259.9700 2026-02-17 42.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858863 6266441 1000304980 HB04N315560 Behar M Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 1939 39.3000 1 0 9999 11094410 1 0 3 0 0 26240.5620 262.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 4786.7680 0 42.1200 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 15.4700 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 26240.5620 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000304980 6266442 1000304493 HB04N304396 Beijani Momin Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1645 25.3800 1 0 9999 11094149 1 0 3 0 0 16906.7200 169.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2740.6100 0 24.3100 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 19.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 16906.7200 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304493 6266471 1000305008 HB04N316141 Beninstein M Marak Gulpani Bibra, Gulpani Bibra 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3445 65.2500 1 0 9999 11095453 1 0 3 0 0 12627.4100 126.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 248.7100 0 4.6500 0 2026-02-21 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2026 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 6000 29.1700 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 12627.4100 2026-02-21 65.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305008 6266479 1000300561 HB04N206327 Benson Sangma Maheskola, Maheskola #4212100400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6666 51.5200 1 0 9999 957712 1 0 3 0 0 46970.3140 469.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8027.6360 0 43 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-05-17,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-12-21 0 46.4200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 46970.3140 2026-02-26 115.2000 2 1 4212100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300561 6266524 1000300329 HB04N205283 Bibendro Marak Dambuk Aga, Dambuk Aga #4210303000 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1725 45.2400 1 0 9999 11096300 1 0 3 0 0 8996.7400 89.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303000 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 1071.3900 0 60.9800 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 10-02-2022 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-02-10 0 42.3100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 8996.7400 2026-02-19 45.2400 2 2 4210303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300329 6266556 1000300934 HB04N208792 Billingstone Marak Marak Rongara, Rongara #4211715000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2378 54.1600 1 0 9999 11094650 1 0 3 0 0 17576.7800 198.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211715000 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2026 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 1999-02-01,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 5000 19.8300 25.1975661 90.635109 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 22.3000 17576.7800 2026-03-03 54.1600 2 2 4211715000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300934 6266568 1000301838 HB04N227578 Bin Sangma Rompa Ading, Rompa Ading #RA-13 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4090 48.0900 1 0 9999 119819 1 0 3 0 0 11149.2500 111.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-13 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 1749.3500 0 33.3500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-25 1316 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 11149.2500 2026-02-14 48.0900 2 1 RA-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301838 6266584 1000858972 Binondo Hajong Adachepa,South Garo Hills,Baghmara 6009136129 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 906 44.2600 1 0 9999 1429479 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009136129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 19-02-2026 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 231 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 -0.8400 2026-02-17 44.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858972 6266645 1000304859 HB04N314447 Boya G Momin Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6649 53.3000 1 0 9999 8124 1 0 3 0 0 3.9400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 -4 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 806 05-03-2026 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-05 806 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 -0.0600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304859 6266664 1000302514 HB04N276665 Breshwel Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3321 56.0600 1 0 9999 12893569 1 0 3 0 0 27823.1140 278.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4660.3760 0 44.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27823.1140 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302514 6266701 1000300445 HB04N205400 C/O Rellingstone D Shira Gaobarri, Gaobari #4210800600 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 1289 21.4100 1 0 9999 11096492 1 0 3 0 0 29157.5690 291.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800600 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 5308.4310 0 36.5900 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2001-02-06,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 34.8100 25.197555 90.6351185 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 29157.5690 2026-02-25 115.2000 2 2 4210800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300445 6266708 1000298183 HB04N069689 C/O Xavvier D Ch Sangma Upper Rongdokram 8416067466 3121006 1 1 25 3121 DLT 231 1 0 0 0 6428 65.5800 1 0 9999 M0 04001 1 0 3 0 0 1333.8400 13.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Rongdokram 2026-03-25 0 2HHA04K00402030 0 0 0 0 0 0 0 27.1100 0 8.5000 0 2026-02-22 0 0 0 0 8416067466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-12-2025 0.5500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2009-05-12,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-01 500 60.9200 25.1975536 90.635114 4130 Rangdokram 2026-03-25T00:56:36.143325+05:30 2 0 1333.8400 2026-02-22 115.2000 2 1 4220805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000298183 6266754 1000833044 Chengkam D Shira GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1284 44.5100 1 0 9999 14293866 1 0 3 0 0 5032.0360 50.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 594.1540 0 35 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-07-2023 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-07-19 0 38.0100 25.1975543 90.6351123 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 5032.0360 2026-02-25 44.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833044 6266791 1000840664 Chonstone N Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9863453180 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1103 45.7700 1 0 9999 217664 1 0 3 0 0 1525.7700 15.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 72.9300 0 16.8500 0 2026-02-24 0 0 0 0 9863453180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 11-07-2025 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2022-12-21,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-11 1010 39.2500 25.1976192 90.6342842 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 1525.7700 2026-02-24 45.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000840664 6266793 1000300634 HB04N206400 Chotimoni Sangma Moheshkola, Maheskola #4212107700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4628 38.1700 1 0 9999 119724 1 0 3 0 0 30429.0130 304.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212107700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 5362.1070 0 32.7500 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2013-10-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 39.4900 25.1976192 90.6342842 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 30429.0130 2026-02-24 38.1700 2 1 4212107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300634 6266816 1000840653 Clorine A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9362284712 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1091 45.5800 1 0 9999 119055 1 0 3 0 0 4100.1340 41 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 452.1360 0 34.1000 0 2026-02-24 0 0 0 0 9362284712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 21-11-2023 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2022-12-21,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-11-21 0 39.2500 25.1976192 90.6342842 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4100.1340 2026-02-24 45.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000840653 6266822 1000305409 HB04N340537 Crelina D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1294 41.2600 1 0 9999 14285527 1 0 3 0 0 7422.5210 74.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 980.1890 0 32.4500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.2092325 90.6356676 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7422.5210 2026-02-22 41.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305409 6266835 1000837340 Dalcheng Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1130 45.9400 1 0 9999 217043 1 0 3 0 0 4973.1770 49.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 611.0930 0 34.5500 0 2026-02-23 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 06-06-2023 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-06-06 0 41.2600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4973.1770 2026-02-23 45.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837340 6266836 1000300455 HB04N205410 Daligent D Marak Gaobari, Gaobari #4210801600 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 498 17.4100 1 0 9999 11096495 1 0 3 0 0 2461.7200 24.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobari, Gaobari #4210801600 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 128.9000 0 7.3600 0 2026-02-24 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2025 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2008-11-04,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-04-24 1000 19.3400 25.1976192 90.6342842 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 2461.7200 2026-02-24 115.2000 2 2 4210801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300455 6266863 1000300644 HB04N206548 Dawinson Marak Nengsra, Nengsara #4210900500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4652 43.2400 1 0 9999 120129 1 0 3 0 0 17764.3100 177.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900500 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3027.7800 0 39.8000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1981377 90.6309287 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 17764.3100 2026-02-23 43.2400 2 1 4210900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300644 6266871 1000860253 Deban Sangma Durbeta South Garo Hills Baghmara 7099935603 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 918 44.3100 1 0 9999 120637 1 0 3 0 0 3399.1100 33.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 273.5900 0 35.9000 0 2026-02-17 0 0 0 0 7099935603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 21-10-2024 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-26,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1020 37.8000 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3399.1100 2026-02-17 44.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860253 6266873 1000301616 HB04N227352 Deben Marak Seel-Pang, Seel Pang #SLP-17 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5040 42.4200 1 0 9999 119983 1 0 3 0 0 14728.1180 147.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-17 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2320.0620 0 35.1000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 14728.1180 2026-02-19 42.4200 2 1 SLP-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301616 6266876 1000305688 HB04N341451 Debi A Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1498 39.6600 1 0 9999 14328237 1 0 3 0 0 8891.2740 88.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1291.2560 0 33.4000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 8891.2740 2026-02-22 39.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305688 6266881 1000639827 Debina Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009302054 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2159 46.4800 1 0 9999 14291729 1 0 3 0 0 8611.4100 86.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 898.4600 0 25.5000 0 2026-02-14 0 0 0 0 6009302054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2025 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-09-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-03-25 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 8611.4100 2026-02-14 46.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639827 6266885 1000300364 HB04N205318 Debithson D Shira Dambuk Apal, Dambuk Apal #4210402200 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3965 32.1900 1 0 9999 11096485 1 0 3 0 0 35628.8900 356.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402200 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 5845.5400 0 45.3600 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 17.6800 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 35628.8900 2026-02-18 32.1900 2 2 4210402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300364 6266891 1000300545 HB04N206254 Deficit Up.School Mahadeo Warima, Mohadeo Warima #4213204300 9863724283 3121006 1 1 25 3121 DLT 231 3 0 0 0 13358 325.4900 1 0 9999 17667 1 0 3 0 0 83478.9260 834.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Mahadeo Warima, Mohadeo Warima #4213204300 2026-03-25 0 2HHA04K00301086 0 0 0 0 0 0 0 6912.5340 0 245.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 06-09-2025 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2010-08-27,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-09-06 4500 348.2400 25.2092325 90.6356676 3309 Mohadeo Warima 2026-03-25T00:56:36.143325+05:30 2 0 83478.9260 2026-02-23 345.6000 2 1 4213204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300545 6266892 1000301607 HB04N227343 Degendro Marak Seel-Pang, Seel Pang #SLP-08 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4678 42.4400 1 0 9999 119170 1 0 3 0 0 12416.1600 124.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-08 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2828.5900 0 34.3000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12416.1600 2026-02-19 42.4400 2 1 SLP-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301607 6266904 1000304894 HB04N314514 Deson Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3992 44.3900 1 0 9999 120124 1 0 3 0 0 10511.4560 105.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 1633.5940 0 36.8500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.7700 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 10511.4560 2026-02-22 44.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304894 6266911 1000304862 HB04N314450 Devina N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7732 55.6900 1 0 9999 165666 1 0 3 0 0 1454.7500 14.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 33.8000 0 10.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 02-11-2025 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-02 339 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 1454.7500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304862 6266914 1000833143 Dhamen M Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1297 44.3900 1 0 9999 14284460 1 0 3 0 0 781.1500 7.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 10.9300 0 8.5000 0 2026-02-24 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 03-10-2025 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2022-03-22,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-03 567 38.9300 25.1976192 90.6342842 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 781.1500 2026-02-24 44.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000833143 6266944 1000304495 HB04N304398 Dimre S. Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1999 41.9300 1 0 9999 11097277 1 0 3 0 0 17874.4400 178.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2708.0300 0 46.5200 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 11.4900 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 17874.4400 2026-02-22 41.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304495 6267001 1000300453 HB04N205408 Dorithson D Shira Gaobarri, Gaobari #4210801400 9863272714 3121006 1 1 25 3121 DLT 231 1 0 0 0 1669 26.8400 1 0 9999 11096500 1 0 3 0 0 21311.7690 213.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801400 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 2704.7510 0 49.3400 0 2026-02-24 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-05-2025 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2008-08-29,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-28 1000 23.2100 25.1976192 90.6342842 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 21311.7690 2026-02-24 115.2000 2 2 4210801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300453 6267033 1000301583 HB04N227319 Ebin Momin Sanbana, Sanbana #SN-10 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5003 43.1400 1 0 9999 119384 1 0 3 0 0 13518.9150 135.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-10 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2104.2050 0 34.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13518.9150 2026-02-22 43.1400 2 1 SN-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301583 6267054 1000300374 HB04N205328 Elbish Marak Dambuk Apal, Dambuk Apal #4210403300 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2885 66.4100 1 0 9999 11096484 1 0 3 0 0 29069.8200 290.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210403300 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 4189.3300 0 67.2100 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 25.6300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 29069.8200 2026-02-18 66.4100 2 2 4210403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300374 6267082 1000300482 HB04N205844 Emanuel Sangma Inolgre, Inolgiri #4211001500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2945 54.1100 1 0 9999 11094965 1 0 3 0 0 27797.8500 277.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001500 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 4538.9000 0 64.4000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-07-2023 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-07 0 19.4400 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 27797.8500 2026-02-24 54.1100 2 2 4211001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300482 6267105 1000305679 HB04N341441 Enolia Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1184 43.3800 1 0 9999 14285095 1 0 3 0 0 968.1300 9.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 17.8400 0 10.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1057 29-09-2025 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-29 1057 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 968.1300 2026-02-22 43.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305679 6267108 1000302445 HB04N275541 Epholline Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 425 35.0200 1 0 9999 11095809 1 0 3 0 0 10937.6000 109.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 1843.1200 0 14.0300 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-08-13 3000 55.5300 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 10937.6000 2026-02-21 35.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302445 6267120 1000305591 HB04N340893 Etaen Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1520 43.7900 1 0 9999 142865885 1 0 3 0 0 6292.3750 62.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1081.6650 0 34.6000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6292.3750 2026-02-21 43.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305591 6267137 1000304983 HB04N315572 Fathina R Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 879 29.3300 1 0 9999 11094802 1 0 3 0 0 21590.1800 215.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 3565.9000 0 24.1100 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 13.5400 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 21590.1800 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000304983 6267189 1000301548 HB04N227279 Geljetson Ch Marak Nadangkol, Nadangkolj #NDK-02 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 9659 59.4400 1 0 9999 232488 1 0 3 0 0 3420.7600 34.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-02 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 243.3900 0 19 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 17-08-2025 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 12000 51.2500 25.1975549 90.6351105 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 3420.7600 2026-02-25 115.2000 2 1 NDK-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301548 6267227 1000301828 HB04N227568 Giljick Sangma Rompa Ading, Rompa Ading #RA-03 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4578 47.5700 1 0 9999 119123 1 0 3 0 0 13499.3300 134.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-03 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 2190.0500 0 34 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351063 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 13499.3300 2026-02-14 47.5700 2 1 RA-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301828 6267249 1000304886 HB04N314506 Gogan Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7096 55.9700 1 0 9999 250971 1 0 3 0 0 19091.8400 190.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 2959.8600 0 43.5000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 19091.8400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304886 6267262 1000304576 HB04N309009 Gomplin N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1712 33.7500 1 0 9999 11094834 1 0 3 0 0 7099.7760 71 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 798.0540 0 68.7900 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3375 15-07-2024,15-07-2024 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-07-15 2812 24.6600 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 7099.7760 2026-02-13 33.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304576 6267275 1000300584 HB04N206350 Govinda Saha Moheskhola, Maheskola #4212102700 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6940 54.0200 1 0 9999 99999 1 0 3 0 0 37756.8980 377.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212102700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 6354.9220 0 42.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2010-12-04,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-04-25 0 50.2800 25.1975546 90.6351114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 37756.8980 2026-02-26 115.2000 2 1 4212102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300584 6267311 1000302447 HB04N275543 Gresil Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1675 47.2500 1 0 9999 11095804 1 0 3 0 0 19377.7200 193.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 3113.2600 0 49.6100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 15.0300 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 19377.7200 2026-02-21 47.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302447 6267332 1000301755 HB04N227495 Grilipson Sangma Nikwatgre, Nikwatgre #NWG-11 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4634 45.3800 1 0 9999 NA 1 0 3 0 0 13387.4880 133.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-11 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 2060.0320 0 33.2000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.2900 25.197555 90.6351185 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 13387.4880 2026-02-25 45.3800 2 1 NWG-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301755 6267354 1000837311 Hamsera A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9233649062 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1118 46.3200 1 0 9999 131978 1 0 3 0 0 4069.8790 40.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 445.0410 0 34.0500 0 2026-02-23 0 0 0 0 9233649062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 11-12-2023 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 40.2900 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4069.8790 2026-02-23 46.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837311 6267359 1000838939 Happil M Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 6291657342 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1078 45.4100 1 0 9999 120771 1 0 3 0 0 5013.7530 50.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 579.2270 0 33.2500 0 2026-02-25 0 0 0 0 6291657342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.197555 90.6351185 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 5013.7530 2026-02-25 45.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838939 6267405 1000300866 HB04N208724 Henaline Sangma Rongara, Rongara #4211708200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2389 25.0200 1 0 9999 11095197 1 0 3 0 0 45861.7100 458.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211708200 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 8013.4700 0 64.1000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1997-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 0 10.6400 25.2081299 90.6335943 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 45861.7100 2026-02-16 115.2000 2 2 4211708200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300866 6267408 1000299220 HB04N190773 Henendro Sangma New Rompa, New Rompa #4212801100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2814 46.5500 1 0 9999 119004 1 0 3 0 0 5897.1100 58.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801100 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 335.4000 0 10.9500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 31-10-2025 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2016-12-04,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-10-31 8000 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 5897.1100 2026-02-14 46.5500 2 1 4212801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299220 6267476 1000302474 HB04N275905 Inda Marak Dimchanggittim, Dimchanggittim 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2696 44.1700 1 0 9999 11565150 1 0 3 0 0 14972.6600 149.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchanggittim, Dimchanggittim 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2077.2400 0 36 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-31,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 500 37.1200 25.1975539 90.6351178 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 14972.6600 2026-02-21 44.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302474 6267523 1000301832 HB04N227572 Jalin Marak Rompa Ading, Rompa Ading #RA-07 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4401 47.4000 1 0 9999 119121 1 0 3 0 0 8951.5200 89.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-07 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 716.0600 0 19.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 38.2000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 8951.5200 2026-02-14 47.4000 2 1 RA-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301832 6267550 1000820006 Jasti R Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 890 43.1900 1 0 9999 14327762 1 0 3 0 0 4148.4900 41.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 562.1100 0 32 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 4148.4900 2026-02-21 43.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820006 6267562 1000301525 HB04N227256 Jebel A Marak Chenggni Champa, Chenggni Champa #CCP-07 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5604 55.6600 1 0 9999 299405 1 0 3 0 0 18169.8300 181.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-07 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 2936.1100 0 42.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 18169.8300 2026-02-23 115.2000 2 1 CCP-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301525 6267570 1000297753 HB04N069259 JEBULU M SANGMA ASIM CHIRING , SOUTH GARO HILLS BAGHMARA ASIM CHIRING , SOUTH GARO HILLS BAGHMARA #4222005900 9863724283 3121006 1 1 25 3121 DLT 231 2 0 0 0 10212 157.4300 1 0 9999 11020096 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 ASIM CHIRING , SOUTH GARO HILLS BAGHMARA ASIM CHIRING , SOUTH GARO HILLS BAGHMARA #4222005900 2026-03-25 0 2HHA04K00402021 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 05-03-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,2.000,0.000,0.96428571428571428571,27,231 1998-06-12,2026-03-25,2.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-05 714 86.0600 25.1975536 90.635114 1756 Konagittim 2026-03-25T00:56:36.143325+05:30 2 0 -0.1600 2026-02-26 230.4000 2 2 4222005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000297753 6267572 1000301760 HB04N227500 Jedini Marak Rangtanggre, Rangtanggre #RTG-03 3121006 1 1 25 3121 DLT 231 1 0 0 0 4947 52.3900 1 0 9999 45165 1 0 3 0 0 5098.9300 1095.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-03 2026-03-25 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.0700 0 0 0 0 2026-04-09 9.0500 0 0 0 3 1 0 0 2025-05-12,2026-03-25,1.000,0.000,10.4276315789473684,317,231 1990-01-01,2026-03-25,1.000,0.000,10.4276315789473684 2025-05-12,2026-03-25,10.4276315789473684,231,1.000,0.000,1 0.1600 2026-03-03 6666 -5.3900 25.2007174 90.6341866 4158 Rangtanggre 2026-03-25T00:56:36.143325+05:30 2 585.1400 5098.9300 2026-03-03 115.2000 2 1 RTG-03 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : 4.700 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301760 6267606 1000300875 HB04N208733 Jenitha Momin Rongara, Rongara #4211709100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3178 69.1000 1 0 9999 11094852 1 0 3 0 0 40205.0600 402.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709100 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 5528.9600 0 83.9200 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1997-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 0 51.2500 25.2092325 90.6356676 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 40205.0600 2026-02-16 115.2000 2 2 4211709100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300875 6267617 1000305666 HB04N341428 Jerusa Marak Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1194 43.8100 1 0 9999 14285094 1 0 3 0 0 6317.1780 63.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 811.9920 0 33.9000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6317.1780 2026-02-22 43.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305666 6267622 1000305880 HB04N348872 Jesulina Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1459 39.5800 1 0 9999 55555 1 0 3 0 0 5202.0590 52.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 640.1110 0 32.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 11-05-2023 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2021-01-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-05-11 0 37.3900 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5202.0590 2026-02-22 39.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305880 6267640 1000837369 Jimsrang A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6909549974 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1174 46.1200 1 0 9999 213268 1 0 3 0 0 4147.9190 41.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 457.7510 0 34.4500 0 2026-02-23 0 0 0 0 6909549974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 991 11-12-2023 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 41.2600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4147.9190 2026-02-23 46.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837369 6267709 1000300451 HB04N205406 Josendro Marak Gaobarri, Gaobari #4210801200 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6887 55.8400 1 0 9999 232460 1 0 3 0 0 24358.1820 243.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801200 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 3921.8480 0 44.4500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2024 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2003-06-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-02-12 5000 47.3800 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 24358.1820 2026-02-25 115.2000 2 1 4210801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300451 6267783 1000300447 HB04N205402 Kampinson Sangma Gaobarri, Gaobari #4210800800 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7079 55.3100 1 0 999999 213925 2 0 3 0 0 18662.4400 186.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800800 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 1519.7800 0 23.0800 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.7000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2001-12-12,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-28 2000 46.4200 25.1975539 90.6351178 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 18662.4400 2026-02-25 115.2000 2 1 4210800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300447 6267802 1000300844 HB04N208702 Karnelish Marak Rongara, Rongara #4211706000 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5501 117.9800 1 0 9999 11094961 1 0 3 0 0 473.8200 4.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706000 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 191.8600 0 3.8000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20796 12-02-2026 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1997-01-02,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 20796 73.5600 25.2081299 90.6335943 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 473.8200 2026-02-16 117.9800 2 2 4211706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300844 6267806 1000305013 HB04N316149 Kartin M Marak Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 970 55.0300 1 0 9999 11095456 1 0 3 0 0 12662.7100 126.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 2029.7700 0 26.0500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 22.1000 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 12662.7100 2026-02-21 55.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305013 6267812 1000831792 Kearson D Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009701596 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1278 53.8100 1 0 9999 11095984 1 0 3 0 0 7219.0900 72.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 948.7200 0 32.6100 0 2026-02-15 0 0 0 0 6009701596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-07-18,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 0 22.8100 25.1975651 90.6351063 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 7219.0900 2026-02-15 53.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.810 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831792 6267816 1000840607 Kedar N Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009456004 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1086 45.7900 1 0 9999 211646 1 0 3 0 0 4209.5470 42.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 394.5530 0 25.9000 0 2026-02-23 0 0 0 0 6009456004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-02-2025 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-08 1000 38.3600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4209.5470 2026-02-23 45.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000840607 6267884 1000831805 Klararodin R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9863346651 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1745 64.8800 1 0 9999 11095990 1 0 3 0 0 4787.5400 47.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 518.5900 0 41.2100 0 2026-02-15 0 0 0 0 9863346651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3540 11-03-2024 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-07-18,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 2024-03-11 3540 17.9700 25.1975651 90.6351063 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 4787.5400 2026-02-15 64.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.970 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831805 6267910 1000858960 Kopil Ch Sangma Adachepa,South Garo Hills,Baghmara 9233190839 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 908 45.2600 1 0 9999 1429471 1 0 3 0 0 1757.7500 17.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 94.8300 0 19.1000 0 2026-02-17 0 0 0 0 9233190839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 12-06-2025 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-12 2793 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 1757.7500 2026-02-17 45.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858960 6267915 1000860250 Kraibilla Ch Sangma Durbeta South Garo Hills Baghmara 6909496117 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 927 45.3400 1 0 9999 120634 1 0 3 0 0 3433.9200 34.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 274.6900 0 36.2500 0 2026-02-17 0 0 0 0 6909496117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 21-10-2024 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1028 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3433.9200 2026-02-17 45.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860250 6267922 1000860246 Krebinson K Sangma Durbeta South Garo Hills Baghmara 7005895535 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 912 44.6800 1 0 9999 120630 1 0 3 0 0 3378.1100 33.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 270.7900 0 35.7000 0 2026-02-17 0 0 0 0 7005895535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 21-10-2024 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1013 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3378.1100 2026-02-17 44.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860246 6267926 1000300440 HB04N205395 Kredish Sangma Gaobarri, Gaobari #4210800100 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 2342 91.6900 1 0 9999 11095295 1 0 3 0 0 -0.0900 4.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800100 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 21-03-2026 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2000-10-05,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-21 467 51.2500 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 459.4700 2026-02-25 115.2000 2 2 4210800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300440 6267962 1000300370 HB04N205324 Kulen Sangma Dambuk Apal, Dambuk Apal #4210402800 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1253 36.9000 1 0 9999 11095926 1 0 3 0 0 20936.6800 209.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402800 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 3497.4300 0 23.5600 0 2026-02-18 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 47.2300 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 20936.6800 2026-02-18 36.9000 2 2 4210402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300370 6267990 1000867481 Lohidson M Marak Seelpang , South Garo Hills Baghmara 8837481873 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 659 43.6300 1 0 9999 412617 1 0 3 0 0 3012.7580 30.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seelpang , South Garo Hills Baghmara 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 212.6920 0 32.9500 0 2026-02-19 0 0 0 0 8837481873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2024-07-02,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 3012.7580 2026-02-19 43.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000867481 6268021 1000300617 HB04N206383 Lekai Banai Bandrasora, Maheskola #4212106000 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5095 36.8500 1 0 9999 119903 1 0 3 0 0 18973.8820 2087.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212106000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1513.6880 0 14.6500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.5500 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18973.8820 2025-04-17 36.8500 2 1 4212106000 135.3000 15.0300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.480 , DEC 24 TO APR 25 : 8.030 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300617 6268025 1000821475 Lellu Chuang K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9612274703 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1130 46.1800 1 0 9999 14310457 1 0 3 0 0 -0.7300 2.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9612274703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-03-2026 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-04-03,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-03-16 234 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 2.3200 0 2026-03-16 46.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000821475 6268033 1000300319 HB04N205273 Leninda D Shira Dambuk Aga, Dambuk Aga #4210302000 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 612 58.4800 1 0 9999 11096295 1 0 3 0 0 9267.8400 92.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302000 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 1260.2500 0 28.3400 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-05,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 30.0500 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 9267.8400 2026-02-19 58.4800 2 2 4210302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300319 6268041 1000300491 HB04N205853 Leonath Marak Inolgre, Inolgiri #4211002400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 878 27.7800 1 0 9999 11095378 1 0 3 0 0 17166.6400 171.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002400 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 1734.4800 0 29.8300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-22 1000 11.4900 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 17166.6400 2026-02-24 30 2 2 4211002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300491 6268045 1000300429 HB04N205384 Lesh Ch Sangma Galasora, Galasora #4212600400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7720 50.6200 1 0 9999 23383 1 0 3 0 0 37555.5640 375.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600400 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 6100.3860 0 40.9000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2010-06-08,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 37555.5640 2026-02-22 115.2000 2 1 4212600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300429 6268048 1000859163 Letchi M Marak RONGARA RONGTOTMA, SOUTH GARO HILLS 9863416469 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 635 44.4900 1 0 9999 1429483 1 0 3 0 0 2904.8000 29.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302039 0 0 0 0 0 0 0 247.4200 0 28.3500 0 2026-02-22 0 0 0 0 9863416469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2023-12-19,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.4100 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 2904.8000 2026-02-22 44.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859163 6268054 1000305593 HB04N340895 Levingston Sangma Gandhigre, Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1504 43.6600 1 0 9999 14286786 1 0 3 0 0 6222.7100 62.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1067.9000 0 34.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 41.3400 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6222.7100 2026-02-21 43.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305593 6268076 1000301585 HB04N227321 Lithone Marak Sanbana, Sanbana #SN-12 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 8881 43.3100 1 0 9999 119375 1 0 3 0 0 41387.7680 413.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-12 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 7125.2520 0 33.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 41387.7680 2026-02-22 43.3100 2 1 SN-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301585 6268096 1000301188 HB04N217831 Lolitson Marak Seel-Pang, Seel Pang #SLP-07 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4734 42.5900 1 0 9999 119972 1 0 3 0 0 12811.8900 128.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-07 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2991.8500 0 29.9500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12811.8900 2026-02-19 42.5900 2 1 SLP-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301188 6268149 1000305217 HB04N336398 Makal Ch Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1823 44.6900 1 0 9999 11096141 1 0 3 0 0 13967.9900 139.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1954.2200 0 38.0200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 53.5100 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 13967.9900 2026-02-07 44.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305217 6268189 1000837321 Marben Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1132 46.3900 1 0 9999 120001 1 0 3 0 0 4152.9720 41.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 457.4780 0 34.6000 0 2026-02-23 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 11-12-2023 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-11 0 41.2600 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4152.9720 2026-02-23 46.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837321 6268215 1000304501 HB04N304404 Marthina Ch. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1310 14.2500 1 0 9999 11094855 1 0 3 0 0 24065.5600 240.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3812.8500 0 28.4400 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 25.1400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 24065.5600 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304501 6268265 1000302499 HB04N276334 Mejitha Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3605 56.3900 1 0 9999 12893694 1 0 3 0 0 28062.5030 280.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4714.9970 0 43.4500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 28062.5030 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302499 6268268 1000833064 Mekjin N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1273 43.7900 1 0 9999 14293872 1 0 3 0 0 6226.0190 62.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 821.8710 0 34.6500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.197555 90.6351185 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6226.0190 2026-02-25 43.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833064 6268281 1000300437 HB04N205392 Mellen A Marak Galasora, Galasora #4212601200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4480 39.8100 1 0 9999 211950 1 0 3 0 0 17522.4990 175.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601200 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 2810.5710 0 33.6500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2013-01-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.2092325 90.6356676 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 17522.4990 2026-02-22 39.8100 2 1 4212601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300437 6268306 1000301526 HB04N227257 Meraline Sangma Chenggni Champa, Chenggni Champa #CCP-08 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5183 57.9700 1 0 9999 299268 1 0 3 0 0 21674.6960 216.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-08 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 3602.9140 0 43.2500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351148 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 21674.6960 2026-02-23 115.2000 2 1 CCP-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000301526 6268334 1000300577 HB04N206343 Methuel Silchi Momin Moheskhola, Maheskola #4212102000 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 8825 60.1300 1 0 9999 174090 1 0 3 0 0 16661.3000 166.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212102000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 10-03-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2011-05-25,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-10 7000 56.0900 25.1975536 90.635114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 16661.3000 2026-02-26 115.2000 2 1 4212102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300577 6268341 1000300436 HB04N205391 Mihal Ch Marak Galasora, Galasora #4212601100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4580 39.7000 1 0 9999 120116 1 0 3 0 0 18701.6940 187.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601100 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 3020.7560 0 33.5500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2013-01-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 18701.6940 2026-02-22 39.7000 2 1 4212601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300436 6268377 1000838331 Minesh Marak GALASORA , SOUTH GARO HILLS BAGHMARA 9366280430 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1267 39.3100 1 0 9999 207944 1 0 3 0 0 5949.6590 59.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 758.7310 0 35.7000 0 2026-02-22 0 0 0 0 9366280430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-19,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5949.6590 2026-02-22 39.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000838331 6268382 1000860243 Mini D Marak Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 914 44.6000 1 0 9999 120627 1 0 3 0 0 3387.4100 33.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 271.9700 0 35.8000 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 21-10-2024 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1013 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3387.4100 2026-02-17 44.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860243 6268412 1000300743 HB04N208601 Mohaisa Sangma Rona Agal, Rona Agal #4213900400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4961 44.4500 1 0 9999 120741 1 0 3 0 0 22871.6350 228.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900400 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4093.7750 0 35 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.1975535 90.6351148 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 22871.6350 2026-02-23 44.4500 2 1 4213900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300743 6268419 1000838324 Mojilish D Sangma GALASORA , SOUTH GARO HILLS BAGHMARA 9383399002 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1489 38.9700 1 0 9999 211670 1 0 3 0 0 7263.8020 72.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 939.8580 0 44.1500 0 2026-02-22 0 0 0 0 9383399002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-19,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7263.8020 2026-02-22 38.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000838324 6268421 1000301833 HB04N227573 Mojindro Sangma Rompa Ading, Rompa Ading #RA-08 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4075 47.6000 1 0 9999 119118 1 0 3 0 0 7160.2900 71.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-08 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 554.2600 0 19.9500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 39.1700 25.1975659 90.635103 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7160.2900 2026-02-14 47.6000 2 1 RA-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301833 6268443 1000639823 Monitha Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 9366182502 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1144 45.8100 1 0 9999 14291730 1 0 3 0 0 605.5100 6.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 18.9500 0 6.4000 0 2026-02-14 0 0 0 0 9366182502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 10-12-2025 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-09-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-12-10 1173 37.1500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 605.5100 2026-02-14 45.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639823 6268453 1000305221 HB04N336402 Mordin D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1678 52.2500 1 0 9999 11096146 1 0 3 0 0 9579.4000 95.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 477.3700 0 15.8700 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-09-25 5000 50.6100 25.2037193 90.6242352 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 9579.4000 2026-02-07 52.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.610 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305221 6268458 1000301745 HB04N227485 Morning Marak Nikwatgre, Nikwatgre #NWG-01 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4506 54.6600 1 0 9999 NA 1 0 3 0 0 16502.9910 165.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-01 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 2357.3590 0 37.5000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 46.4200 25.197555 90.6351185 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 16502.9910 2026-02-25 115.2000 2 1 NWG-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301745 6268590 1000300306 HB04N205260 Nillendro M Sangma Dambuk Aga, Dambuk Aga #4210300700 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3345 51.6300 1 0 9999 11095491 1 0 3 0 0 -15.5200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300700 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 21-02-2026 0.5200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2013-04-09,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 770 19.3400 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 -15.5200 2026-02-19 115.2000 2 2 4210300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300306 6268599 1000300822 HB04N208680 Niresh Dash Rongara, Rongara #4211703800 9863724283 3121006 1 1 25 3121 CLT 331 1 0 0 0 1198 55.8700 1 0 9999 11094808 1 0 3 0 0 -1.0200 5.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211703800 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 10-03-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,331 1998-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-03-10 610 60.9200 25.1985069 90.6312249 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 5.9300 0 2026-03-10 216 2 2 4211703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300822 6268609 1000820011 Niringson Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 896 43.6000 1 0 9999 14328802 1 0 3 0 0 4175.3700 41.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 575.8000 0 31.4000 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 4175.3700 2026-02-21 43.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820011 6268615 1000300484 HB04N205846 Nitendro Marak Inolgre, Inolgiri #4211001700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 425 29.8900 1 0 9999 11094967 1 0 3 0 0 16638.4800 166.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001700 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 1591.5200 0 12.1200 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-04-2025 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-22 2000 43.2800 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 16638.4800 2026-02-24 30 2 2 4211001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300484 6268667 1000301600 HB04N227336 Obi Marak Seel-Pang, Seel Pang #SLP-01 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5253 42.5800 1 0 9999 119966 1 0 3 0 0 15908.7110 159.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-01 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2533.0290 0 36.3000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15908.7110 2026-02-19 42.5800 2 1 SLP-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301600 6268693 1000305204 HB04N336242 Onitha Marak Bolgisgittim, Bolgisittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1325 39.9800 1 0 9999 11096083 1 0 3 0 0 5737.6800 57.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisgittim, Bolgisittim 2026-03-25 0 2HHA04K00303004 0 0 0 0 0 0 0 692.9900 0 32.5300 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3110 22-05-2023 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-05-22 0 32.6400 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 5737.6800 2026-02-23 39.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305204 6268718 1000300621 HB04N206387 Pairikson Sangma Gandhi Chiring Mohes, Maheskola #4212106400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4324 52.1000 1 0 9999 99999 1 0 3 0 0 32783.3570 327.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhi Chiring Mohes, Maheskola #4212106400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 5432.6630 0 41.6500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2015-02-04,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 32783.3570 2026-02-26 115.2000 2 1 4212106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300621 6268729 1000305683 HB04N341446 Panchi Ch Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1419 39.9100 1 0 9999 14328235 1 0 3 0 0 3690.4570 36.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 368.0830 0 33 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3171 20-01-2024 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-01-20 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 3690.4570 2026-02-22 39.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305683 6268762 1000833041 Pedilin Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1285 44.9100 1 0 9999 14293879 1 0 3 0 0 1747.9500 17.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 91.6800 0 19.1000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 09-06-2025 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-09 2400 37.1200 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 1747.9500 2026-02-25 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833041 6268763 1000837374 Pejon Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 7005406120 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1131 46.5300 1 0 9999 210876 1 0 3 0 0 5299.0330 52.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 671.3270 0 34.5500 0 2026-02-23 0 0 0 0 7005406120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 5299.0330 2026-02-23 46.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837374 6268806 1000301759 HB04N227499 Philnesh Marak Rangtanggre, Rangtanggre #RTG-02 3121006 1 1 25 3121 DLT 231 1 0 0 0 4650 43.9500 1 0 9999 210861 1 0 3 0 0 4249.9200 1014.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-02 2026-03-25 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6668 03-03-2026 0.0800 0 0 0 0 2026-04-09 9.0500 0 0 0 3 1 0 0 2025-05-12,2026-03-25,1.000,0.000,10.4276315789473684,317,231 1990-01-01,2026-03-25,1.000,0.000,10.4276315789473684 2025-05-12,2026-03-25,10.4276315789473684,231,1.000,0.000,1 0.1600 2026-03-03 6668 -11.2200 25.2007174 90.6341866 4158 Rangtanggre 2026-03-25T00:56:36.143325+05:30 2 589.5500 4249.9200 2026-03-03 115.2000 2 1 RTG-02 288.8300 32.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.090 , DEC 24 TO APR 25 : -1.130 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301759 6268813 1000300310 HB04N205264 Pijendro D Shira Dambuk Aga, Dambuk Aga #4210301100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2378 50.1500 1 0 9999 11096298 1 0 3 0 0 18541.8800 185.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301100 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2521.0500 0 67.0500 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-04-08,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 29.1700 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 18541.8800 2026-02-19 50.1500 2 2 4210301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300310 6268850 1000305322 HB04N340214 Piston M Sangma Bandrasora, Rongara 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1910 30 1 0 9999 14286787 1 0 37 0 0 10637.8540 1170.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Rongara 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 874.0760 0 9.6500 0 2025-05-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2025-05-07,2026-03-25,1.000,0.000,10.5921052631578947,322,113 2020-03-15,2026-03-25,1.000,0.000,10.5921052631578947 2025-05-07,2026-03-25,10.5921052631578947,113,1.000,0.000,1 0.1600 0 0.7900 25.7362373 89.9295569 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 10637.8540 2025-05-07 30 2 1 N/A 110.6800 12.3000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.300 , DEC 24 TO APR 25 : 4.090 ) 0 2025-05-07 2025-05-21 BILLING_FILE MEPDCL1000305322 6268855 1000300642 HB04N206546 Pitolsing Sangma Nengsra, Nengsara #4210900300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 13122 52.2800 1 0 9999 74334 1 0 3 0 0 2780.8500 27.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900300 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 137.6200 0 20.8500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 03-07-2025 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 1998-02-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-03 2950 54.1500 25.1981377 90.6309287 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 2780.8500 2026-02-23 115.2000 2 1 4210900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300642 6268870 1000840662 Podin A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009331099 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1106 46.8800 1 0 9999 230422 1 0 3 0 0 3226.9460 32.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 264.2940 0 26.2500 0 2026-02-23 0 0 0 0 6009331099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-02-2025 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-21,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-08 500 41.2600 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3226.9460 2026-02-23 46.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000840662 6268904 1000302512 HB04N276634 Ponuel Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3551 56.6800 1 0 9999 12893574 1 0 3 0 0 28751.9710 287.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4856.8390 0 42.2000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 28751.9710 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302512 6268950 1000305878 HB04N348829 Prejitha Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1697 45.7500 1 0 9999 55555 1 0 3 0 0 14977.8380 149.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 2137.8120 0 38.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2021-01-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 14977.8380 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305878 6268974 1000300330 HB04N205284 Prettilson D Shira Dambuk Aga, Dambuk Aga #4210303100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2345 38.4600 1 0 9999 11095496 1 0 3 0 0 17974.4300 179.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303100 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2587.0700 0 46.9100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 39.5700 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 17974.4300 2026-02-19 38.4600 2 2 4210303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300330 6269009 1000304505 HB04N304408 Prodina R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1478 42.0400 1 0 9999 11095269 1 0 3 0 0 15807.2200 158.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2558.2400 0 37.3200 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 19.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 15807.2200 2026-02-22 42.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304505 6269010 1000300956 HB04N208814 Prodip M Sangma New Rongara, Rongara #4211717200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2897 62.8700 1 0 9999 11094851 1 0 3 0 0 23653.5100 236.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rongara, Rongara #4211717200 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2212.8800 0 38.4300 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 12-06-2025 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2016-04-23,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-06-12 7500 18.3700 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 23653.5100 2026-02-16 115.2000 2 2 4211717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300956 6269060 1000301556 HB04N227287 Pusua Sangma Nadangkol, Nadangkolj #NDK-10 9863724283 3121006 1 1 25 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18440.9600 184.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-10 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 3053.7500 0 0 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,114,1.000,0.000,1 0 0 39.3000 25.1975549 90.6351105 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 18440.9600 2026-02-25 0 2 1 NDK-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301556 6269066 1000300470 HB04N205782 Pyarson Marak Imbloka, Imbloka #4211401400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1112 29.4800 1 0 9999 11095372 1 0 3 0 0 37870.8760 378.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401400 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 7071.4740 0 36.4900 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2015-11-05,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 0 13.5400 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 37870.8760 2026-02-13 115.2000 2 2 4211401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300470 6269079 1000300745 HB04N208603 Raison Marak Rona Agal, Rona Agal #4213900600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4959 44.0900 1 0 9999 120733 1 0 3 0 0 22538.2290 225.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900600 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4026.7610 0 35.3000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 22538.2290 2026-02-23 44.0900 2 1 4213900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300745 6269092 1000302465 HB04N275731 Rajiph Ch Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1898 32.9300 1 0 9999 11095810 1 0 3 0 0 30418.7500 304.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 5092.7300 0 40.2800 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-08-13 3000 19.3400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 30418.7500 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302465 6269109 1000300456 HB04N205411 Rakseng D Sangma Gaobari, Gaobari #4210801700 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7110 55.5200 1 0 9999 99999 1 0 3 0 0 31448.0070 314.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobari, Gaobari #4210801700 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 5160.9030 0 43.7000 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2009-07-15,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 31448.0070 2026-02-25 115.2000 2 1 4210801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300456 6269150 1000300951 HB04N208809 Rasel A Sangma Rongara Bazar, Rongara #4211716700 9863724283 3121006 1 1 25 3121 CLT 331 1 0 0 0 1201 59.5000 1 0 9999 11096522 1 0 3 0 0 1940.2800 19.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar, Rongara #4211716700 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 25.2200 0 1.5600 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,331 2017-03-24,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-12 1000 37.7100 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 1940.2800 2026-02-16 216 2 2 4211716700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300951 6269153 1000300637 HB04N206403 Rasin Sagnma Moheshkola, Maheskola #4212108000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1126 31.9300 1 0 9999 120136 1 0 3 0 0 7871.4700 78.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212108000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1826.3500 0 18.4500 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-10-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.1700 25.2092313 90.6359638 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 7871.4700 2026-02-28 31.9300 2 1 4212108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300637 6269159 1000860241 Rebil S Sangma Durbeta South Garo Hills Baghmara 8798887644 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 913 44.0900 1 0 9999 120625 1 0 3 0 0 3382.4700 33.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 272.1300 0 35.7500 0 2026-02-17 0 0 0 0 8798887644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 21-10-2024 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1013 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3382.4700 2026-02-17 44.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860241 6269180 1000301575 HB04N227311 Potila Sangma Sanbana, Sanbana #SN-02 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 8271 51.0800 1 0 9999 8900 1 0 3 0 0 2407.9100 24.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-02 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 60.3000 0 12.6000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-10-2025 0.1900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-28 6000 50.2800 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 2407.9100 2026-02-22 115.2000 2 1 SN-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301575 6269182 1000300488 HB04N205850 Rencheng Sangma Inolgre, Inolgiri #4211002100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 801 34.1800 1 0 9999 11094604 1 0 3 0 0 18791.5100 187.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002100 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 2489.8500 0 24.6100 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-04-2025 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-22 500 41.1800 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 18791.5100 2026-02-24 34.1800 2 2 4211002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300488 6269201 1000305393 HB04N340509 Rikchi D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1299 40.6700 1 0 9999 14328226 1 0 3 0 0 7439.9390 74.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 975.6410 0 33.0500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-21,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.0700 25.1975537 90.6351172 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7439.9390 2026-02-26 40.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305393 6269216 1000833062 Riksilchi D Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1300 44.7200 1 0 9999 14293870 1 0 3 0 0 6358.1140 63.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 835.6460 0 35.7500 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.1975539 90.6351178 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6358.1140 2026-02-25 44.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833062 6269220 1000301553 HB04N227284 Ring Sangma Nadangkol, Nadangkolj #NDK-07 9863724283 3121006 1 1 25 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18440.9600 184.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-07 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 3053.7500 0 0 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,114,1.000,0.000,1 0 0 39.3000 25.1975549 90.6351105 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 18440.9600 2026-02-25 0 2 1 NDK-07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301553 6269233 1000304506 HB04N304409 Ritha N. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2289 35.2600 1 0 9999 11095267 1 0 3 0 0 19726.2200 197.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2905.6400 0 69 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 9.7200 25.1789437 90.6134591 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 19726.2200 2026-02-22 35.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304506 6269253 1000844615 Robita Marak Bolgisigittim , South Garo Hills Baghmara 6009240861 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 687 42.0800 1 0 9999 207544 1 0 3 0 0 3525.8810 35.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim , South Garo Hills Baghmara 2026-03-25 0 2HHA04K00302040 0 0 0 0 0 0 0 346.7190 0 31.2500 0 2026-02-23 0 0 0 0 6009240861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2023-01-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 3525.8810 2026-02-23 42.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000844615 6269269 1000302394 HB04N275122 Rohol A Sangma New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1816 115.2000 1 0 9999 12893720 1 0 3 0 0 19095.8600 3062.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.1400 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 843 -7.8500 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 7.5000 19095.8600 2025-08-17 115.2000 2 1 N/A 209.7400 23.3000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.170 , OCT 24 TO NOV 24 : 2.320 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302394 6269278 1000300607 HB04N206373 Rojo R Sangma Bandrasora, Maheskola #4212105000 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5094 36.1300 1 0 9999 119897 1 0 3 0 0 18663.3540 2052.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105000 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1489.2160 0 14.3500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 3.5600 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 18663.3540 2025-04-17 36.1300 2 1 4212105000 136.3500 15.1500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.310 , DEC 24 TO APR 25 : 7.870 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300607 6269338 1000300624 HB04N206390 Rupen Marak Upper Nekora, Maheskola #4212106700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4970 34.4600 1 0 9999 120143 1 0 3 0 0 32824.9250 328.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Nekora, Maheskola #4212106700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 5815.6650 0 31.8500 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-07-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.1700 25.2037604 90.6340363 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 32824.9250 2026-02-28 34.4600 2 1 4212106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300624 6269341 1000302390 HB04N275114 Rupolla Ch Marak New Gajipur, New Gajipur 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 1232 20.8000 1 0 9999 11096174 1 0 3 0 0 18610.9800 186.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 3013.5200 0 3.3100 0 2026-02-26 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.1900 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-05-23,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-17 843 -24.2200 25.1975546 90.6351114 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 18610.9800 2026-02-26 115.2000 2 2 N/A 155.1600 17.2400 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.720 , SEP 25 TO SEP 25 : -22.500 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302390 6269361 1000305668 HB04N341430 Sabina Shira Sanbana(Sau), Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1209 43.3300 1 0 9999 14285087 1 0 3 0 0 6376.6240 63.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana(Sau), Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 821.2660 0 34.2500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 6376.6240 2026-02-22 43.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305668 6269363 1000300571 HB04N206337 Sabio Ch Marak Maheskola, Maheskola #4212101400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6650 61.1100 1 0 9999 50076 1 0 3 0 0 2606.6900 26.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 71.7700 0 18.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 26-08-2025 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2007-06-16,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-26 13000 58.0200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 2606.6900 2026-02-26 115.2000 2 1 4212101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300571 6269371 1000305678 HB04N341440 Sadina Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1216 43.8200 1 0 9999 14285889 1 0 3 0 0 803.1700 8.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 26.9600 0 8.6500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 03-11-2025 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-03 1650 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 803.1700 2026-02-22 43.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305678 6269374 1000833046 Sagalline N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1274 43.5300 1 0 9999 14293885 1 0 3 0 0 6227.9220 62.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 787.1480 0 34.4500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6227.9220 2026-02-25 43.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833046 6269383 1000302521 HB04N276689 Saiba Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3327 55.6700 1 0 9999 12893568 1 0 3 0 0 27726.9610 277.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4660.8290 0 42.1000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27726.9610 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302521 6269398 1000302293 HB04N274983 Sakre N Marak New Gajipur, New Gajipur 3121006 1 1 25 3121 DLT 231 1 0 0 0 6458 62.4700 1 0 9999 11096172 1 0 3 0 0 57873.6500 1736.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 7229.9700 0 84.5200 0 2025-12-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2025-12-25,2026-03-25,1.000,0.000,3.0000000000000000,90,231 2018-05-23,2026-03-25,1.000,0.000,3.0000000000000000 2025-12-25,2026-03-25,3.0000000000000000,231,1.000,0.000,1 0.1600 2025-08-17 1161 -52.1700 25.2244338 90.6330019 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 57873.6500 2025-12-25 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -52.170 ) 0 2025-12-25 2026-01-08 BILLING_FILE MEPDCL1000302293 6269403 1000300467 HB04N205779 Salbish N Marak Imbloka, Imbloka #4211401100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1023 19.6700 1 0 9999 11097098 1 0 3 0 0 36717.3670 367.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401100 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 7825.4330 0 37.6200 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2010-09-02,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 0 21.2700 25.1975656 90.6351039 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 36717.3670 2026-02-13 115.2000 2 2 4211401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300467 6269416 1000859412 Salimchi K Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 8798848533 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 910 44.2200 1 0 9999 1429490 1 0 3 0 0 -7.4400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798848533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 18-02-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 4900 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 -7.4400 2026-02-17 44.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000859412 6269422 1000858975 Salma R Marak Adachepa,South Garo Hills,Baghmara 7005774122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 914 45.0200 1 0 9999 1429480 1 0 3 0 0 1558.3800 15.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 53.2400 0 17.0500 0 2026-02-17 0 0 0 0 7005774122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3066 28-06-2025 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-19,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-28 3066 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 1558.3800 2026-02-17 45.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858975 6269440 1000300490 HB04N205852 Samilla Sangma Inolgre, Inolgiri #4211002300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1986 56.8600 1 0 9999 11094607 1 0 3 0 0 23085.9200 230.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211002300 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3498.7000 0 60.1300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 37.4700 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 23085.9200 2026-02-24 56.8600 2 2 4211002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300490 6269443 1000838879 Samirbirth A Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 6291657342 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1095 45.0400 1 0 9999 211660 1 0 3 0 0 2875.8790 28.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 198.9410 0 29.8900 0 2026-02-25 0 0 0 0 6291657342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 13-11-2024 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-11-13 157 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 2875.8790 2026-02-25 45.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838879 6269460 1000304507 HB04N304410 Sanera Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1389 38.7700 1 0 9999 11097586 1 0 3 0 0 25074.7400 250.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3700.4300 0 58.3100 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 10.6400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 25074.7400 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304507 6269468 1000302453 HB04N275549 Sanita D Shira Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2977 42.1600 1 0 9999 11564640 1 0 3 0 0 11391.2050 113.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 1729.1250 0 38.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 11391.2050 2026-02-21 42.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302453 6269485 1000300432 HB04N205387 Santi R Marak Galasora, Galasora #4212600700 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7048 49.4900 1 0 9999 2334 1 0 3 0 0 37399.8520 374 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600700 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 6068.7980 0 41.1500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2010-06-08,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 37399.8520 2026-02-26 115.2000 2 1 4212600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300432 6269502 1000305649 HB04N340984 Sastina R Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1496 39.1500 1 0 9999 14328230 1 0 3 0 0 3452.5830 34.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 323.6370 0 33.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 16-05-2024 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-16 545 39 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 3452.5830 2026-02-26 39.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305649 6269510 1000305658 HB04N340993 Sebal Ch Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1472 38.2800 1 0 9999 14328234 1 0 3 0 0 1033.9300 10.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 25.3300 0 11.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 08-09-2025 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-03-18,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-08 210 38.0400 25.1975537 90.6351172 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 1033.9300 2026-02-26 38.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305658 6269516 1000299223 HB04N190776 Sebinath Sangma New Rompa, New Rompa #4212801400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2765 45.8300 1 0 9999 119021 1 0 3 0 0 12540.1100 125.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801400 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 1370.9000 0 24.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-03-2025 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2016-04-21,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-03-25 5000 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 12540.1100 2026-02-14 45.8300 2 1 4212801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299223 6269519 1000300318 HB04N205272 Sebrine M Marak Dambuk Aga, Dambuk Aga #4210301900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1912 36.6500 1 0 9999 11095499 1 0 3 0 0 12881.1550 128.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301900 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 1951.6950 0 33.1800 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2014-03-05,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 12.3700 25.1975656 90.6351039 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 12881.1550 2026-02-19 36.6500 2 2 4210301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300318 6269540 1000300449 HB04N205404 Secy.Baptist Church Gaobarri, Gaobari #4210801000 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 562 46.4800 1 0 9999 11096496 1 0 3 0 0 12919.7300 129.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801000 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 598.7300 0 13.6500 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2003-04-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-09-24 5000 29.0100 25.1975546 90.6351114 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 12919.7300 2026-02-25 115.2000 2 2 4210801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300449 6269549 1000302464 HB04N275728 Selbia Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1039 22.4400 1 0 9999 11095801 1 0 3 0 0 28082.1200 280.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 4937.2600 0 32.1000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 15.4700 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 28082.1200 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302464 6269567 1000837289 Semion Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6009521069 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1273 44.4900 1 0 9999 213292 1 0 3 0 0 3591.9720 35.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 357.5480 0 34.1500 0 2026-02-25 0 0 0 0 6009521069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 14-06-2024 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-14 1160 39.1700 25.1985031 90.6321134 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3591.9720 2026-02-25 44.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837289 6269573 1000301197 HB04N217840 Sena Marak Seel-Pang, Seel Pang #SLP-16 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5248 42.0600 1 0 9999 119981 1 0 3 0 0 15208.4440 152.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-16 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2393.0660 0 36.5500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975543 90.6351123 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15208.4440 2026-02-22 42.0600 2 1 SLP-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301197 6269575 1000831798 Sendrik D Shira RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 8732061070 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1401 22.6200 1 0 9999 11095989 1 0 3 0 0 27419.3100 274.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 4817.3000 0 35.1000 0 2026-02-15 0 0 0 0 8732061070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-07-18,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 0 10.6100 25.1975651 90.6351063 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 27419.3100 2026-02-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000831798 6269580 1000305681 HB04N341443 Senganchi Sangma Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1198 42.8600 1 0 9999 14285099 1 0 3 0 0 3780.5130 37.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 356.4070 0 34 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 26-02-2024 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-02-26 2800 38.6000 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 3780.5130 2026-02-22 42.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305681 6269606 1000837378 Sengkim A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 7005406120 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1120 45.4100 1 0 9999 212858 1 0 3 0 0 3586.1930 35.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 354.8170 0 34.0500 0 2026-02-25 0 0 0 0 7005406120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-05-2024 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-17 500 40.1300 25.1985031 90.6321134 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3586.1930 2026-02-25 45.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837378 6269611 1000833048 Sengman T Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1270 43.9300 1 0 9999 14293867 1 0 3 0 0 6208.3780 62.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 782.2120 0 34.5500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.1975544 90.6351182 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6208.3780 2026-02-25 43.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833048 6269630 1000840600 Sengseng A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9366273539 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1076 45.0100 1 0 9999 217882 1 0 3 0 0 3464.8420 34.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 335.9080 0 33.7500 0 2026-02-25 0 0 0 0 9366273539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-04-2024 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-20,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-23 500 39.1700 25.1985031 90.6321134 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3464.8420 2026-02-25 45.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000840600 6269647 1000300485 HB04N205847 Sensing Marak Inolgre, Inolgiri #4211001800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 956 37.7800 1 0 9999 11094602 1 0 3 0 0 19400.3800 194 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001800 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3244.6300 0 29.8000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 53.9100 25.1981314 90.6324096 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 19400.3800 2026-02-24 37.7800 2 2 4211001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300485 6269660 1000300342 HB04N205296 Seroni Sangma Dambuk Apal, Dambuk Apal #4210202900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1945 24.6300 1 0 9999 11096483 1 0 3 0 0 24916.8700 249.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210202900 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 4274.1800 0 31.0700 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 19.4400 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 24916.8700 2026-02-18 30 2 2 4210202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300342 6269671 1000858816 Shomi D Marak New Rompa South Garo Hills Baghmara 8837313056 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 916 46.6700 1 0 9999 1429457 1 0 3 0 0 4382.5500 43.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301049 0 0 0 0 0 0 0 486.0700 0 36.5500 0 2026-02-14 0 0 0 0 8837313056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2023-12-18,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 0 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 4382.5500 2026-02-14 46.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858816 6269682 1000839023 Shri Jagir S Marak Rongara Bazar South Garo Hills Baghmara 9362014170 3121006 1 1 25 3121 CLT 331 1 0 0 0 1923 74.0600 1 0 9999 11096526 1 0 3 0 0 1119.2500 11.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301084 0 0 0 0 0 0 0 4.2200 0 4.2600 0 2026-02-15 0 0 0 0 9362014170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-01-2026 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,331 2023-04-28,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,331,1.000,0.000,1 0.3000 2026-01-31 4000 102.9900 25.1975651 90.6351055 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 1119.2500 2026-02-15 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000839023 6269701 1000833716 Shri Pranklip M Marak Moheskola Chimasoa South Garo Hills Baghmara 9436117302 3121006 1 1 25 3121 DLT 231 3 0 0 0 1719 67.1200 1 0 9999 586251 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskola Chimasoa South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301050 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9436117302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 02-03-2026 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,3.000,0.000,0.96428571428571428571,27,231 2023-01-09,2026-03-25,3.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-03-02 607 60.9200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 -0.2100 2026-02-26 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000833716 6269710 1000858757 Shri Tangseng N Sangma MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 9863170434 3121006 1 1 25 3121 DLT 231 3 0 0 0 1523 55.1600 1 0 9999 0212841 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 MAHADEO WARIMA SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301086 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863170434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2332 24-02-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2024-03-08,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 2332 50.2800 25.1975535 90.6351148 3309 Mohadeo Warima 2026-03-25T00:56:36.143325+05:30 2 0 -0.4200 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000858757 6269713 1000634113 Shri Thiulina M Sangma Nadongkol,South Garo Hills,Baghmara 8118906600 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1221 47.1600 1 0 9999 251473 1 0 3 0 0 5445.6800 54.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadongkol,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 681.7600 0 33.4500 0 2026-02-25 0 0 0 0 8118906600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-05-16,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.1300 25.1975544 90.6351182 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 5445.6800 2026-02-25 47.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000634113 6269717 1000839024 Shri Witherson Marak Rongara Bazar South Garo Hills Baghmara 9365240112 3121006 1 1 25 3121 CLT 331 1 0 0 0 2430 60.7000 1 0 9999 11096525 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301084 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9365240112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 28-02-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,331 2023-04-28,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,331,1.000,0.000,1 0.3000 2026-02-28 521 75.4300 25.1975651 90.6351055 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 -0.0200 2026-02-15 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000839024 6269722 1000833853 Shri. Subar Sangma Imbiloka South Garo Hills Baghmara 8798322671 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1945 62.7500 1 0 9999 11095191 1 0 3 0 0 7764.9480 77.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 977.3520 0 57.2800 0 2026-02-13 0 0 0 0 8798322671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2476 27-03-2024 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 2476 30.3000 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 7764.9480 2026-02-13 62.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833853 6269724 1000302300 HB04N275000 Shri.Gising Tegite Sangma Dimchang Gittim, Dimchanggittim #4214600500 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2641 45.4800 1 0 9999 565192 1 0 3 0 0 15785.9300 157.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600500 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 2713.3800 0 36.7000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 15785.9300 2026-02-21 45.4800 2 1 4214600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302300 6269726 1000302308 HB04N275008 Shri.Nosiring N Marak Dimchang Gittim, Dimchanggittim #4214601300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1856 68.7100 1 0 9999 11095133 1 0 3 0 0 11226.1200 112.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601300 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1048.9700 0 38.5600 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-03-2025 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-03-17 4000 40.5300 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 11226.1200 2026-02-21 68.7100 2 2 4214601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302308 6269746 1000300448 HB04N205403 Sickson Sangma Gaobarri, Gaobari #4210800900 9863272714 3121006 1 1 25 3121 DLT 231 1 0 0 0 6844 55.4800 1 0 9999 272204 1 0 3 0 0 29114.1730 291.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800900 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 4755.2770 0 41.5000 0 2026-02-25 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2002-12-31,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 46.4200 25.1975544 90.6351182 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 29114.1730 2026-02-25 115.2000 2 1 4210800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300448 6269763 1000305871 HB04N348696 Salje G Momin Silje G Momin 9863724283 3121006 1 1 25 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 619.4300 6.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Silje G Momin 2026-03-25 0 2HHA04K00401012 0 0 0 0 0 0 0 5.4400 0 0 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 06-12-2025 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,114 2018-11-24,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,114,1.000,0.000,1 0 2025-12-06 275 40.6100 25.1975536 90.635114 2770 Malikona 2026-03-25T00:56:36.143325+05:30 2 0 619.4300 2026-02-26 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000305871 6269806 1000304890 HB04N314510 Sindhu M Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6013 56.1600 1 0 9999 55555 1 0 3 0 0 490 4.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 10.6000 0 2.7000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-03 1000 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 490 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304890 6269825 1000305212 HB04N336393 Sitha D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 986 84.9900 1 0 9999 11097470 1 0 3 0 0 1286.9300 12.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 46.5800 0 13.7000 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 10-11-2025 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-11-10 2700 37.0700 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 1286.9300 2026-02-07 84.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305212 6269832 1000302275 HB04N274959 Smt.Begom N Marak Bolgisittim, Bolgisittim #4214400200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 725 15.9400 1 0 9999 11096082 1 0 3 0 0 15144.1250 151.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400200 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2748.0150 0 17.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 32.6400 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 15144.1250 2026-02-23 30 2 2 4214400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302275 6269838 1000834434 Smt. Simchi A Sangma SANBANAGRE, SOUTH GARO HILLS 8798509681 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1104 43.2700 1 0 9999 119846 1 0 3 0 0 2351.4000 23.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 SANBANAGRE, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 145.0600 0 24.9500 0 2026-02-22 0 0 0 0 8798509681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 02-03-2025 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-03-02 1398 40.5300 25.1975543 90.6351123 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 2351.4000 2026-02-22 43.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834434 6269840 1000833927 Smt. Upol Momin Imbiloka South Garo Hills Baghmara 6009618019 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1011 36.0700 1 0 9999 11097093 1 0 3 0 0 4580.7500 45.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 449.3400 0 37.5900 0 2026-02-13 0 0 0 0 6009618019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 27-03-2024 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 1313 8.8400 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 4580.7500 2026-02-13 36.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833927 6269843 1000302283 HB04N274967 Smt.Kenilli D Marak Bolgisittim, Bolgisittim #5214400500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2135 41.1300 1 0 9999 11096085 1 0 3 0 0 17683.6800 176.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #5214400500 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2600.6000 0 59.7100 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 10.6100 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 17683.6800 2026-02-23 41.1300 2 2 5214400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302283 6269844 1000302304 HB04N275004 Smt.Knalish Dalbot Shira Dimchang Gittim, Dimchanggittim #4214600900 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2649 44.5400 1 0 9999 564635 1 0 3 0 0 952.7600 9.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214600900 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 25.4200 0 10.3500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 12-09-2025 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-12 530 37.1200 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 952.7600 2026-02-21 44.5400 2 1 4214600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302304 6269846 1000302291 HB04N274979 Smt.Nosilla Nokrek Marak Dambuk Ading, Dambuk Ading #4215200800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1725 40.7100 1 0 9999 11097466 1 0 3 0 0 18959.0450 189.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading #4215200800 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 3115.0950 0 44.8400 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 11.4900 25.2026125 90.6241176 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 18959.0450 2026-02-07 40.7100 2 2 4215200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000302291 6269847 1000302309 HB04N275009 Smt.Onela Nokrek Marak Dimchang Gittim, Dimchanggittim #4214601400 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2642 44.9200 1 0 9999 565153 1 0 3 0 0 12785.4800 127.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dimchang Gittim, Dimchanggittim #4214601400 2026-03-25 0 2HHA04K00301088 0 0 0 0 0 0 0 1677.7300 0 36.2500 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-05-2025 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-05-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-05-28 500 38.0100 25.1975535 90.6351156 1076 Dimchanggittim 2026-03-25T00:56:36.143325+05:30 2 0 12785.4800 2026-02-21 44.9200 2 1 4214601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302309 6269849 1000302280 HB04N274964 Smt.Pima N Marak Bolgisittim, Bolgisittim #4214400800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1523 60.9500 1 0 9999 11095299 1 0 3 0 0 18479.6000 184.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400800 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 3056.6500 0 30.6100 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 19.4400 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 18479.6000 2026-02-23 60.9500 2 2 4214400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302280 6269873 1000851839 Smti Projila Sangma Adachepa,South Garo Hills,Baghmara 9366195181 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 905 45.2700 1 0 9999 123477 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366195181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 638 23-02-2026 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 638 39.7300 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 -0.7800 2026-02-17 45.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851839 6269877 1000819686 Smti Rejina S Marak Smti Rejina S Marak-Nikolash N Sangma-Wamisenggre South Garo Hills,Baghmara 7628992830 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1373 46.2300 1 0 9999 212842 1 0 3 0 0 -3027.0400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Rejina S Marak-Nikolash N Sangma-Wamisenggre South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 5.9500 0 2026-02-22 0 0 0 0 7628992830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-11-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 4000 60.2800 25.1975536 90.635114 377 Asokgre 2026-03-25T00:56:36.143325+05:30 2 0 -3027.0400 2026-02-22 46.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819686 6269880 1000819684 Smti Sendrella N Sangma Smti Sendrella N Sangma-Polison R Marak-Wamisenggre South Garo Hills,Baghmara 9385246245 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1369 45.2900 1 0 9999 208023 1 0 3 0 0 -3036.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Smti Sendrella N Sangma-Polison R Marak-Wamisenggre South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00402002 0 0 0 0 0 0 0 0 0 5.6500 0 2026-02-22 0 0 0 0 9385246245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-11-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-23 4000 55.4400 25.1975536 90.635114 377 Asokgre 2026-03-25T00:56:36.143325+05:30 2 0 -3036.5900 2026-02-22 45.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000819684 6269893 1000837393 Soho Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 6009521069 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1118 45.7700 1 0 9999 132030 1 0 3 0 0 3552.5300 35.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 346.4200 0 34.4000 0 2026-02-23 0 0 0 0 6009521069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-05-2024 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-17 520 39.3300 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3552.5300 2026-02-23 45.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837393 6269895 1000834777 Soibalin Marak RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 7005115479 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1425 52.0700 1 0 9999 11095173 1 0 3 0 0 6980.8700 69.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 975.6700 0 34.2000 0 2026-02-15 0 0 0 0 7005115479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-12-20,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 0 21.8400 25.1975651 90.6351055 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 6980.8700 2026-02-15 52.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.840 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000834777 6269907 1000300742 HB04N208600 Sonadi Sangma Rona Agal, Rona Agal #4213900300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4954 44.6700 1 0 9999 120755 1 0 3 0 0 22570.9580 225.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900300 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4037.0220 0 34.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 22570.9580 2026-02-23 44.6700 2 1 4213900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300742 6269914 1000305203 HB04N336241 Sonda Momin Bolgisigittim, Bolgisittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1698 40.3900 1 0 9999 11095291 1 0 3 0 0 20115.4700 201.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim, Bolgisittim 2026-03-25 0 2HHA04K00303004 0 0 0 0 0 0 0 3087.0100 0 46.2200 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 17.6800 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 20115.4700 2026-02-23 40.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305203 6269924 1000300486 HB04N205848 Sonjith Sangma Inolgre, Inolgiri #4211001900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1425 36.6400 1 0 9999 11094966 1 0 3 0 0 21489.0800 214.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001900 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 3564.2900 0 40.3700 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 32.6400 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 21489.0800 2026-02-24 36.6400 2 2 4211001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300486 6269927 1000300581 HB04N206347 Sonsilla Marak Moheskhola Gandhigre, Maheskola #4212102400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6591 50.1400 1 0 9999 99999 1 0 3 0 0 52786.1980 527.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Gandhigre, Maheskola #4212102400 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8613.9320 0 40.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2006-04-30,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 52786.1980 2026-02-26 115.2000 2 1 4212102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300581 6269935 1000858965 Sophona Hajong Adachepa,South Garo Hills,Baghmara 8787356216 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 905 44.9200 1 0 9999 1429477 1 0 3 0 0 809.3000 8.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 15.3000 0 8.7000 0 2026-02-17 0 0 0 0 8787356216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 02-11-2025 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-11-02 365 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 809.3000 2026-02-17 44.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858965 6269943 1000300795 HB04N208653 Sorol Hajong Rongara, Rongara #4211701100 9863724283 3121006 1 1 25 3121 DLT 231 3 0 0 0 3568 70.5300 1 0 9999 11094595 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701100 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 02-03-2026 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,3.000,0.000,1.3214285714285714,37,231 1999-02-01,2026-03-25,3.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-03-02 761 67.6900 25.1985069 90.6312249 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 -0.4100 2026-02-16 345.6000 2 2 4211701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300795 6269947 1000860252 Sotho Marak Durbeta South Garo Hills Baghmara 8798887644 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 918 45.0300 1 0 9999 120636 1 0 3 0 0 3416.7900 34.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 273.7400 0 36.1000 0 2026-02-17 0 0 0 0 8798887644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1003 21-10-2024 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1003 38.7600 25.1975656 90.6351039 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3416.7900 2026-02-17 45.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860252 6269961 1000305325 HB04N340218 Stalin M Sangma Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 915 32.0500 1 0 9999 14286788 1 0 3 0 0 5603.9400 840.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 189.1100 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5603.9400 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305325 6269971 1000860242 Stipur Momin Durbeta South Garo Hills Baghmara 6009051638 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 912 44.8200 1 0 9999 120626 1 0 3 0 0 3380.7300 33.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 270.2700 0 35.7500 0 2026-02-17 0 0 0 0 6009051638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1007 21-10-2024 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-26,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1007 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3380.7300 2026-02-17 44.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860242 6270007 1000302458 HB04N275720 Sukula Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2928 43.4100 1 0 9999 11565137 1 0 3 0 0 16887.0450 168.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2733.3450 0 39.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.0900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16887.0450 2026-02-21 43.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302458 6270009 1000300605 HB04N206371 Sukumar Bhujel Nekora, Maheskola #4212104800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4948 43.6000 1 0 9999 217715 1 0 3 0 0 20449.6960 204.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nekora, Maheskola #4212104800 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3238.1040 0 35.3000 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-07-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.2500 25.2092313 90.6359638 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20449.6960 2026-02-28 43.6000 2 1 4212104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300605 6270027 1000833067 Sumitra N Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1263 44.0500 1 0 9999 14293874 1 0 3 0 0 -0.1500 2.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 18-03-2026 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 220 36.2400 25.1975539 90.6351178 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 2.1600 0 2026-03-18 44.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833067 6270117 1000301761 HB04N227501 Tejini D Marak Rangtanggre, Rangtanggre #RTG-04 3121006 1 1 25 3121 DLT 231 1 0 0 0 4941 43.9700 1 0 9999 45233 1 0 3 0 0 4194.4000 1009.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-04 2026-03-25 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.6000 0 0 0 0 2026-04-09 9.0500 0 0 0 3 1 0 0 2025-05-12,2026-03-25,1.000,0.000,10.4276315789473684,317,231 1990-01-01,2026-03-25,1.000,0.000,10.4276315789473684 2025-05-12,2026-03-25,10.4276315789473684,231,1.000,0.000,1 0.1600 2026-03-03 6666 -11.0800 25.2007174 90.6341866 4158 Rangtanggre 2026-03-25T00:56:36.143325+05:30 2 589.8000 4194.4000 2026-03-03 115.2000 2 1 RTG-04 285.5300 31.7300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : -1.150 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301761 6270123 1000305390 HB04N340503 Tenchina D Shira New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1325 40.8900 1 0 9999 14327662 1 0 3 0 0 7568.3380 75.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 998.4420 0 33.2500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7568.3380 2026-02-22 40.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305390 6270128 1000305400 HB04N340523 Tengbalin D Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1301 41.1200 1 0 9999 14327666 1 0 3 0 0 7457.3400 74.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 978.7600 0 33.1000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7457.3400 2026-02-22 41.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305400 6270130 1000858824 Tengbath D Marak New Rompa South Garo Hills Baghmara 8132910636 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 917 45.9800 1 0 9999 1429462 1 0 3 0 0 3862.1060 38.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301049 0 0 0 0 0 0 0 390.7540 0 36.4500 0 2026-02-14 0 0 0 0 8132910636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 25-05-2024 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2023-12-20,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-05-25 509 38.1200 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 3862.1060 2026-02-14 45.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858824 6270144 1000837389 Tengrak A Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863415572 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1122 46.5600 1 0 9999 212925 1 0 3 0 0 2664.8810 26.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 209.3790 0 26.1500 0 2026-02-23 0 0 0 0 9863415572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-01-2025 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-01-28 1500 41.2600 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 2664.8810 2026-02-23 46.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837389 6270153 1000305656 HB04N340991 Tengsime Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1522 39.8000 1 0 9999 14328221 1 0 3 0 0 5710.9370 57.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 724.1330 0 33.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1218 09-03-2023 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-03-09 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5710.9370 2026-02-22 39.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305656 6270157 1000833121 Teningbirth D Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1315 44.0400 1 0 9999 14284455 1 0 3 0 0 6432.2410 64.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 851.7990 0 35.6000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.1975539 90.6351131 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6432.2410 2026-02-25 44.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833121 6270178 1000304861 HB04N314449 Thailina Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 5790 57.9300 1 0 9999 4880 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00404099 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 24-02-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2020-06-04,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 455 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 -0.1600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304861 6270213 1000305223 HB04N336404 Tingson S Sangma Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4056 43.5200 1 0 9999 11096147 1 0 3 0 0 24145.5700 241.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 3319.2400 0 97.8100 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-05-2024 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2024-05-23 2000 39.9700 25.1988774 90.6312249 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 24145.5700 2026-02-07 43.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305223 6270248 1000302520 HB04N276687 Traishben Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3342 55.1200 1 0 9999 12893561 1 0 3 0 0 25184.1180 251.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4180.4820 0 42.2000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25184.1180 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302520 6270259 1000302463 HB04N275727 Trenilla Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 645 16.9500 1 0 9999 11095805 1 0 3 0 0 26472.0200 264.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 4569.8900 0 7.5500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 19.3400 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 26472.0200 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302463 6270298 1000858963 Utsab Banai Adachepa,South Garo Hills,Baghmara 8724925078 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 908 44.9100 1 0 9999 1429475 1 0 3 0 0 1751.1900 17.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 75.8900 0 19 0 2026-02-17 0 0 0 0 8724925078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 03-06-2025 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-21,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-03 750 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 1751.1900 2026-02-17 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858963 6270318 1000305651 HB04N340986 Walbiling D Shira Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1323 30 1 0 9999 14328233 1 0 2 0 0 8135.1830 81.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1183.6870 0 31.4100 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 8135.1830 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305651 6270349 1000305321 HB04N340211 Warning T Sangma Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 923 32.9400 1 0 9999 14285904 1 0 3 0 0 5642.5100 846.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 190.3400 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5642.5100 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305321 6270356 1000298450 HB04N097817 Water Treatment & Back Wash Rc Compound Water Treatment,Back Wash, Baghmara #75W01 9863724283 3121006 1 1 25 3121 WSLT 531 2 0 0 0 19253 481.5500 1 0 9999 NA 1 0 3 0 0 21542.1800 731.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Water Treatment,Back Wash, Baghmara #75W01 2026-03-25 0 2HHA04K00401006 0 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15733.3200 05-03-2026 0.5000 0 0 2 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-18,2026-03-25,2.000,0.000,2.2372881355932203,66,531 2012-12-22,2026-03-25,2.000,0.000,2.2372881355932203 2026-01-18,2026-03-25,2.2372881355932203,531,2.000,0.000,1 0.2400 2026-03-05 15733.3200 377.8300 25.2102874 90.6283705 4873 Threephase Consumer 2026-03-25T00:56:36.143325+05:30 2 300.3000 21542.1800 2026-03-05 481.5500 2 1 75W01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 377.830 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000298450 6270378 1000838930 Wilberth Marak NIKWATGRE , SOUTH GARO HILLS BAGHMARA 8798720411 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1081 45.1400 1 0 9999 2177169 1 0 3 0 0 5033.7130 50.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 577.4070 0 34 0 2026-02-25 0 0 0 0 8798720411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975543 90.6351123 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 5033.7130 2026-02-25 45.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838930 6270391 1000304884 HB04N314504 Willason N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7834 56.3000 1 0 9999 102512 1 0 3 0 0 18875.0500 188.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 2931.7400 0 44.6500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-03-2023 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-03-17 0 52.2200 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 18875.0500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304884 6270407 1000301614 HB04N227350 Willison Sangma Seel-Pang, Seel Pang #SLP-15 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5067 41.9000 1 0 9999 119159 1 0 3 0 0 14948.0500 149.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-15 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2353.0700 0 35.8000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.1300 25.1975535 90.6351156 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 14948.0500 2026-02-22 41.9000 2 1 SLP-15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301614 6270419 1000837346 Wilston Sangma CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1085 45.8000 1 0 9999 217514 1 0 3 0 0 3581.4060 35.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 353.0040 0 34.1500 0 2026-02-23 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 14-06-2024 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-06-14 510 41.2600 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3581.4060 2026-02-23 45.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837346 6270427 1000300651 HB04N206555 Winderson Sangma Nengsra, Nengsara #4210901200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4406 42.8700 1 0 9999 119335 1 0 3 0 0 21167.6000 211.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901200 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3565.6200 0 36 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21167.6000 2026-02-23 42.8700 2 1 4210901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300651 6408426 1000304893 HB04N314513 Adan R Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4095 44.3600 1 0 9999 120139 1 0 3 0 0 13573.3100 135.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 2182.8200 0 36.1500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.7700 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 13573.3100 2026-02-22 44.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304893 6408427 1000301837 HB04N227577 Adason Marak Rompa Ading, Rompa Ading #RA-12 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3999 48.0200 1 0 9999 120960 1 0 3 0 0 7085.4600 70.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-12 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 547.1700 0 20.0500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975652 90.6351071 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7085.4600 2026-02-14 48.0200 2 1 RA-12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301837 6408436 1000300961 HB04N217562 Aiarson Marak Inolgre, Inolgiri #4211001300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5097 42.5700 1 0 9999 217131 1 0 3 0 0 16671.2300 166.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211001300 2026-03-25 0 2HHA04K00302054 0 0 0 0 0 0 0 2949.4100 0 47.3000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 16671.2300 2026-02-24 42.5700 2 1 4211001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300961 6408488 1000300313 HB04N205267 Alpindro N Marak Dambuk Aga, Dambuk Aga #4210301400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1578 42.1600 1 0 9999 11095819 1 0 3 0 0 13994.0700 139.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301400 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 2032.5400 0 46.0100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 50.2100 25.1975656 90.6351039 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 13994.0700 2026-02-19 42.1600 2 2 4210301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300313 6408496 1000302444 HB04N275540 Amejing M Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4785 43.8000 1 0 9999 11565139 1 0 3 0 0 30837.9200 308.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 5372.9900 0 31.3500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 30837.9200 2026-02-21 43.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302444 6408512 1000300829 HB04N208687 Anil Hajong Rongara, Rongara #4211704500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1425 33.1500 1 0 9999 11095196 1 0 3 0 0 256.1100 2.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211704500 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 13.5900 0 1.3500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 31-01-2026 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1999-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-31 1400 26.1100 25.1975742 90.634241 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 256.1100 2026-02-16 115.2000 2 2 4211704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300829 6408530 1000302490 HB04N276263 Apil Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2472 44.3800 1 0 9999 11564643 1 0 3 0 0 14760.2860 147.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 2467.2240 0 35 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 14760.2860 2026-02-23 44.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302490 6408557 1000833128 Arjun Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1271 44.4200 1 0 9999 14284458 1 0 3 0 0 6220.4020 62.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 819.6380 0 34.7000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 36.2400 25.1975544 90.6351182 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6220.4020 2026-02-25 44.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833128 6408560 1000301753 HB04N227493 Arkush Sangma Nikwatgre, Nikwatgre #NWG-09 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4630 45.2900 1 0 9999 NA 1 0 3 0 0 13434.4750 134.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-09 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 2065.6450 0 33.4500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.635114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 13434.4750 2026-02-25 45.2900 2 1 NWG-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301753 6408567 1000304887 HB04N314507 Arneth N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6623 55.3400 1 0 9999 361358 1 0 3 0 0 2071.5600 20.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 61.7900 0 13.5500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-10-2025 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-10 2000 51.2500 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 2071.5600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304887 6408580 1000302504 HB04N276439 Arwish Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3454 55.8100 1 0 9999 12893693 1 0 3 0 0 7518.7600 75.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 823.9900 0 42.1500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4880 26-04-2024 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-04-26 4880 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 7518.7600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302504 6408581 1000299210 HB04N190763 Arwithson Marak New Rompa, New Rompa #4212800100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4768 57.5000 1 0 9999 272185 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800100 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 27-02-2026 0.1900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 2015-03-25,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-27 362 51.2500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 -0.1900 2026-02-14 115.2000 2 1 4212800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299210 6408662 1000305329 HB04N340229 Balsul Hajong Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 907 32.9400 1 0 9999 14286791 1 0 3 0 0 5558.6700 833.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 187.3600 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7900 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5558.6700 2024-12-15 32.9400 2 1 N/A 187.4200 20.8200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305329 6408758 1000304895 HB04N314515 Beten Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4034 44.2500 1 0 9999 120132 1 0 3 0 0 10492.2300 104.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 1616.8500 0 36.2500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.8900 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 10492.2300 2026-02-22 44.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304895 6408827 1000301551 HB04N227282 Bindu Ch Marak Nadangkol, Nadangkolj #NDK-05 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 9754 64.5700 1 0 9999 55555 1 0 3 0 0 27681.3900 276.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-05 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 4460.6500 0 44.9000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 58.0200 25.1975544 90.6351182 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 27681.3900 2026-02-25 115.2000 2 1 NDK-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301551 6408831 1000300599 HB04N206365 Binjamin Sangma Maheshkola, Maheskola #4212104200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4877 41.3700 1 0 9999 207328 1 0 3 0 0 20430.2260 204.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212104200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3428.2340 0 33.9500 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-10-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 37.2300 25.2092313 90.6359638 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20430.2260 2026-02-28 41.3700 2 1 4212104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300599 6408871 1000631086 Bokchina M Marak New Bonbera , South Garo Hills Baghmara(Hatisia) 8798514348 3121006 1 1 25 3121 DLT 231 1 0 0 0 1142 54.6100 1 0 9999 675331 1 0 3 0 0 10028.0410 100.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera , South Garo Hills Baghmara(Hatisia) 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1247.7790 0 40.5000 0 2026-02-26 0 0 0 0 8798514348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2022-05-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 10028.0410 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000631086 6408872 1000300589 HB04N206355 Bokdo Hajong Maheshkola, Maheskola #4212103200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4701 41.6800 1 0 9999 208415 1 0 3 0 0 20063.2940 200.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3444.8360 0 24.9500 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-10-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 33.5900 25.1985031 90.6321134 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20063.2940 2026-02-28 41.6800 2 1 4212103200 136.9400 15.2200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300589 6408875 1000300632 HB04N206398 Bokto Hajong Moheshkola, Maheskola #4212107500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1156 44.2500 1 0 9999 208415 1 0 3 0 0 8028.1700 80.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212107500 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1904.4900 0 17.1500 0 2026-02-28 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2013-10-15,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 34.4700 25.1985031 90.6321134 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 8028.1700 2026-02-28 44.2500 2 1 4212107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000300632 6408912 1000867216 Brejickson A Sangma Nengsra , South Garo Hills Meghalaya 9366209856 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 742 47.6100 1 0 9999 442614 1 0 3 0 0 2042.4800 20.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 102.8900 0 22.8000 0 2026-02-23 0 0 0 0 9366209856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-05-2025 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2024-07-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-02 270 40.5400 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 2042.4800 2026-02-23 47.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000867216 6408920 1000304534 HB04N307853 BRENILLA D MARAK New Bonbera, New Bonbera 6009058760 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2522 46.8900 1 0 9999 119907 1 0 3 0 0 524.1300 5.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 2.7900 0 5.3500 0 2026-02-26 0 0 0 0 6009058760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-12-2025 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 620 39.3300 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 524.1300 2026-02-26 46.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304534 6408924 1000305059 HB04N321866 Brenson Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6085 55.9100 1 0 9999 55555 1 0 3 0 0 20242.6800 202.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 3167.0100 0 43.7000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2020-06-30,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 20242.6800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305059 6408934 1000301578 HB04N227314 Bringjin D Sangma Sanbana, Sanbana #SN-05 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5004 45.8900 1 0 9999 211942 1 0 3 0 0 13588.2110 135.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-05 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2097.4990 0 35.4500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.6500 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13588.2110 2026-02-22 45.8900 2 1 SN-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301578 6408953 1000300428 HB04N205383 Buikson D Sangma Galasora, Galasora #4212600300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 11182 126.6400 1 0 999999 4698146 2 0 3 0 0 47877.9230 478.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600300 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 7583.4970 0 71.6000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2010-06-08,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 47877.9230 2026-02-22 126.6400 2 1 4212600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300428 6408960 1000300438 HB04N205393 Buttiram R Marak Galasora, Galasora #4212601300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4499 42.3500 1 0 9999 208244 1 0 3 0 0 18023.3510 180.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212601300 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 2879.5490 0 34.7000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2013-01-15,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.7200 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 18023.3510 2026-02-22 42.3500 2 1 4212601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300438 6409009 1000858879 Checheng R Marak Adachepa,South Garo Hills,Baghmara 8748510396 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 922 46.2600 1 0 9999 1429468 1 0 3 0 0 2577.0500 25.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 160.8700 0 27.0500 0 2026-02-17 0 0 0 0 8748510396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 04-03-2025 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-21,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-03-04 1969 39.0900 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 2577.0500 2026-02-17 46.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858879 6409020 1000305220 HB04N336401 Chengme N Marak Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1523 38 1 0 9999 11096150 1 0 3 0 0 12627.4900 126.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1862.2300 0 23.7200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-18,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 0 40.9400 25.1988774 90.6312249 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 12627.4900 2026-02-07 38 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305220 6409028 1000300590 HB04N206356 Cheton Ch Marak Maheshkola, Maheskola #4212103300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 7967 38.1800 1 0 9999 207329 1 0 3 0 0 40567.2070 405.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103300 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 7275.3130 0 32.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-10-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-21 0 37.3900 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 40567.2070 2026-02-26 38.1800 2 1 4212103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300590 6409158 1000300569 HB04N206335 Dhirandro Nath Maheskola, Maheskola #4212101200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6670 62.2600 1 0 9999 75490 1 0 3 0 0 25225.4700 252.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1201.5000 0 17.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-09-2025 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2005-06-24,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-25 5000 52.2200 25.1975546 90.6351114 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 25225.4700 2026-02-26 115.2000 2 1 4212101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300569 6409195 1000833648 Dimchira R Marak RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9863387602 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 923 53.9400 1 0 9999 11095179 1 0 3 0 0 5391.3600 53.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 667.3600 0 31.4400 0 2026-02-15 0 0 0 0 9863387602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 2022-07-18,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 0 29.7400 25.1975651 90.6351063 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 5391.3600 2026-02-15 53.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000833648 6409197 1000302385 HB04N275094 Dime D Sangma New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1700 115.2000 1 0 9999 12893730 1 0 3 0 0 13864.7300 2266.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.2700 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 48.0400 13864.7300 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302385 6409252 1000302517 HB04N276682 Domansing Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3450 56.3300 1 0 9999 12893685 1 0 3 0 0 27666.1320 276.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4359.9680 0 44.9000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27666.1320 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302517 6409287 1000300650 HB04N206554 Earson Sangma Nengsra, Nengsara #4210901100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4456 47.2300 1 0 9999 120118 1 0 3 0 0 21413.5700 214.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210901100 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3584.4000 0 37.8500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.5700 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21413.5700 2026-02-23 47.2300 2 1 4210901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300650 6409293 1000301748 HB04N227488 Ebin Momin Nikwatgre, Nikwatgre #NWG-04 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3515 46.7700 1 0 9999 NA 1 0 3 0 0 6790.2500 67.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-04 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 865.9600 0 34.7500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.4400 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6790.2500 2026-02-25 46.7700 2 1 NWG-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301748 6409300 1000840605 Edon A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009456004 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1107 47.1800 1 0 9999 210689 1 0 3 0 0 3722.7440 37.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 335.9060 0 34.5500 0 2026-02-22 0 0 0 0 6009456004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-04-2024 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-23 420 34.8200 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3722.7440 2026-02-23 47.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840605 6409301 1000300315 HB04N205269 Edon Ch Sangma Dambuk Aga, Dambuk Aga #4210301600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1725 38.4800 1 0 9999 11096291 1 0 3 0 0 3665.7200 36.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210301600 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 353.1000 0 26.4100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-04-2024 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-04-09 1000 42.4700 25.1975651 90.6351063 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 3665.7200 2026-02-19 38.4800 2 2 4210301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300315 6409305 1000300452 HB04N205407 Egorine Sangma Gaobarri, Gaobari #4210801300 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 2312 65.9900 1 0 9999 11096497 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801300 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 26-02-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2003-06-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 359 32.8800 25.1975544 90.6351182 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 -0.7000 2026-02-25 115.2000 2 2 4210801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300452 6409306 1000300955 HB04N208813 Ejeck D Marak Rongara Rongtotma, Rongara #4211717100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1165 25.1400 1 0 9999 11095263 1 0 3 0 0 31033.9300 310.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211717100 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 4924.0600 0 32.8100 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2017-06-14,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 0 16.4400 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 31033.9300 2026-02-16 115.2000 2 2 4211717100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300955 6409317 1000300930 HB04N208788 Elbister R Marak Rongara, Rongara #4211714600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 756 47.0500 1 0 9999 11094648 1 0 3 0 0 15044.1600 150.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211714600 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2237.8900 0 29.4300 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,113 1999-02-01,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,113,1.000,0.000,1 0.1600 0 28.6900 25.1975661 90.635109 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 15044.1600 2026-02-15 47.0500 2 2 4211714600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.690 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000300930 6409354 1000305012 HB04N316148 Emitson M Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 425 37.2500 1 0 9999 11094406 1 0 3 0 0 10272.1900 102.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 1684.9900 0 16.4900 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-10-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 34.4700 25.1938985 90.647044 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 10272.1900 2026-02-22 37.2500 2 2 N/A 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305012 6409363 1000300740 HB04N208598 Enderson Marak Rona Agal, Rona Agal #4213900100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4999 44.8000 1 0 9999 120750 1 0 3 0 0 23503.5100 235.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900100 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4211.2400 0 35.4500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 23503.5100 2026-02-23 44.8000 2 1 4213900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300740 6409401 1000837295 Esaline Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863266952 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1121 46.7400 1 0 9999 210738 1 0 3 0 0 4096.2460 40.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 447.2240 0 34.3500 0 2026-02-22 0 0 0 0 9863266952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 11-12-2023 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4096.2460 2026-02-22 46.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837295 6409415 1000300744 HB04N208602 Eweson N Marak Rona Agal, Rona Agal #4213900500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4946 44.7200 1 0 9999 120735 1 0 3 0 0 22842.3660 228.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Agal, Rona Agal #4213900500 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4089.5440 0 34.7500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.3300 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 22842.3660 2026-02-23 44.7200 2 1 4213900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300744 6409417 1000305598 HB04N340900 Sengwil T Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1520 43.3100 1 0 9999 14285891 1 0 3 0 0 6287.6500 62.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1085.0300 0 34.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.0200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6287.6500 2026-02-21 43.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305598 6409425 1000516468 HB04N369999 Faristhina N Marak Rongara Dobakol, Rongara 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3214 65.4600 1 0 9999 11094853 1 0 3 0 0 27191.7400 271.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol, Rongara 2026-03-25 0 2HHA04K00302040 0 0 0 0 0 0 0 4150.7500 0 87.2800 0 2026-02-15 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-15,2026-03-25,1.000,0.000,1.3571428571428571,38,231 2021-05-10,2026-03-25,1.000,0.000,1.3571428571428571 2026-02-15,2026-03-25,1.3571428571428571,231,1.000,0.000,1 0.1600 0 16.4400 25.1975667 90.6351092 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 27191.7400 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000516468 6409436 1000304529 HB04N307805 Fredy Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2418 44.1600 1 0 9999 119806 1 0 3 0 0 410.0600 4.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.8000 0 4.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 610 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 410.0600 2026-02-26 44.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304529 6409471 1000301829 HB04N227569 Gatwin Marak Rompa Ading, Rompa Ading #RA-04 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4024 47.6000 1 0 9999 119188 1 0 3 0 0 8721.7200 87.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-04 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 1299.3500 0 34.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-25 1316 39.1700 25.1975652 90.6351071 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 8721.7200 2026-02-14 47.6000 2 1 RA-04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301829 6409478 1000300958 HB04N217550 Gelenson N Marak Inolgre, Inolgiri #4211000100 9863724283 3121006 1 1 25 3121 DLT 231 2 0 0 0 2912 82.9900 1 0 9999 11094609 1 0 3 0 0 25231.8600 252.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000100 2026-03-25 0 2HHA04K00302054 0 0 0 0 0 0 0 2220.4700 0 40.7300 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-05-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,231 1998-02-01,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-05-27 3000 45.4500 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 25231.8600 2026-02-24 230.4000 2 2 4211000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300958 6409481 1000301754 HB04N227494 Gelong Marak Nikwatgre, Nikwatgre #NWG-10 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3582 46.0400 1 0 9999 NA 1 0 3 0 0 6741.8160 67.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-10 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 869.8940 0 34.0500 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975546 90.6351114 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6741.8160 2026-02-25 46.0400 2 1 NWG-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301754 6409482 1000301589 HB04N227325 Gelong Marak Sanbana, Sanbana #SN-16 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5010 43.8100 1 0 9999 119370 1 0 3 0 0 13446.9550 134.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-16 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2091.7250 0 34.3000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13446.9550 2026-02-22 43.8100 2 1 SN-16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301589 6409485 1000304996 HB04N316046 Genda D Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2612 55.5400 1 0 9999 11094409 1 0 3 0 0 20981.6200 209.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 3275.4400 0 75.9900 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-10-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 30.0500 25.193898 90.6470442 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 20981.6200 2026-02-22 55.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304996 6409488 1000305685 HB04N341448 Genen N Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1479 38.5700 1 0 9999 14328224 1 0 3 0 0 5220.0700 52.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 643.8300 0 32.9500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3115 06-05-2023 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-05-06 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5220.0700 2026-02-22 38.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305685 6409520 1000300944 HB04N208802 Godon Dey Rongara, Rongara #4211716000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2468 63.8000 1 0 9999 11094660 1 0 3 0 0 388.5800 3.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211716000 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 1998-02-01,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-10 3000 41.1800 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 388.5800 2026-02-24 63.8000 2 2 4211716000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-24 2026-03-11 BILLING_FILE MEPDCL1000300944 6409521 1000300843 HB04N208701 Godon Dey Rongara, Rongara #4211705900 9863724283 3121006 1 1 25 3121 CLT 331 1 0 0 0 1756 31.6000 1 0 9999 11094659 1 0 3 0 0 -0.4200 7.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211705900 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 10-03-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,331 1997-02-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-03-10 774 44.9700 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 7.6700 0 2026-03-10 216 2 2 4211705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300843 6409578 1000819226 Grenaline S Marak Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9362285294 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1525 47.6300 1 0 9999 4670604 1 0 3 0 0 224.9400 2.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Grenaline S Marak-Pebilson Ch Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362285294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 2000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 224.9400 2026-02-13 47.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819226 6409580 1000859162 Grenisha R Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 9366606816 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 639 44.5100 1 0 9999 1429482 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302039 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9366606816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 05-03-2026 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2023-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-05 233 39.4100 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 -0.5900 2026-02-22 44.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859162 6409586 1000833061 Gresia Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 9862969745 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1300 44.7400 1 0 9999 14293869 1 0 3 0 0 6360.4770 63.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 840.1930 0 35.3500 0 2026-02-25 0 0 0 0 9862969745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 36.2400 25.1975543 90.6351123 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6360.4770 2026-02-25 44.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833061 6409623 1000305211 HB04N336392 Hambirth D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1825 57.5700 1 0 9999 11097462 1 0 3 0 0 9864.2400 98.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 685.4700 0 25.8600 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-05-2025 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-05-22 5000 68.0100 25.1988774 90.6312249 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 9864.2400 2026-02-07 57.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305211 6409624 1000302388 HB04N275108 Hamera D Sangma New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1789 115.2000 1 0 9999 12893727 1 0 3 0 0 15982.3400 2598.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 17-08-2025 0.6600 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1161 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 41.5200 15982.3400 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302388 6409645 1000300960 HB04N217552 Hebarth N Sangma Inolgre, Inolgiri #4211000300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1523 45.6400 1 0 9999 11095379 1 0 3 0 0 22593.5300 225.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000300 2026-03-25 0 2HHA04K00302054 0 0 0 0 0 0 0 441.2500 0 4.9000 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-01-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 1998-02-01,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-06 5000 56.0900 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 22593.5300 2026-02-24 115.2000 2 2 4211000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300960 6409647 1000639825 Hebing D Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 6009970315 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1147 46.0600 1 0 9999 14291726 1 0 3 0 0 3985.3500 39.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 417.0800 0 35.3500 0 2026-02-14 0 0 0 0 6009970315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 29-02-2024 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-09-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-02-29 159 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 3985.3500 2026-02-14 46.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000639825 6409659 1000867466 Helliwath N Marak Nengsra , South Garo Hills Meghalaya 8732061677 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 731 43.7800 1 0 9999 143314 1 0 3 0 0 3346.0800 33.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 280.4000 0 36.5500 0 2026-02-23 0 0 0 0 8732061677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2024-07-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 3346.0800 2026-02-23 43.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000867466 6409668 1000300608 HB04N206374 Hemendra Hajong Bandrasora, Maheskola #4212105100 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5116 37.9800 1 0 9999 55555 1 0 3 0 0 20682.2000 2275.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Maheskola #4212105100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1665.3300 0 14.8500 0 2025-04-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-17,2026-03-25,1.000,0.000,11.2634730538922156,342,113 2012-03-29,2026-03-25,1.000,0.000,11.2634730538922156 2025-04-17,2026-03-25,11.2634730538922156,113,1.000,0.000,1 0.1600 0 2.2300 25.2033134 90.6335943 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20682.2000 2025-04-17 37.9800 2 1 4212105100 132.8400 14.7600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.190 , DEC 24 TO APR 25 : 8.420 ) 0 2025-04-17 2025-05-02 BILLING_FILE MEPDCL1000300608 6409687 1000833171 Henporine Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1473 45.3800 1 0 9999 14292803 1 0 3 0 0 3959.0500 39.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 392.8500 0 34.9000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 27-02-2024 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-02-27 1950 36.2400 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 3959.0500 2026-02-25 45.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833171 6409709 1000860249 Hillarson Sangma Durbeta South Garo Hills Baghmara 7099948420 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 926 45.1300 1 0 9999 120633 1 0 3 0 0 3429.6900 34.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 276.3000 0 36.2000 0 2026-02-17 0 0 0 0 7099948420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 21-10-2024 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1028 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3429.6900 2026-02-17 45.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860249 6409793 1000300746 HB04N208604 Jamesforth Marak Rona Gal, Rona Agal #4213900700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5025 45.9700 1 0 9999 120730 1 0 3 0 0 22572.3630 225.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rona Gal, Rona Agal #4213900700 2026-03-25 0 2HHA04K00301079 0 0 0 0 0 0 0 4016.5470 0 36.6500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.2900 25.1975536 90.6351164 4256 Rona Agal 2026-03-25T00:56:36.143325+05:30 2 0 22572.3630 2026-02-23 45.9700 2 1 4213900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300746 6409799 1000866558 Jangison N Marak Nengsra , South Garo Hills Meghalaya 9863078855 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 715 43.8000 1 0 9999 442617 1 0 3 0 0 242.2200 2.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 12.9200 0 2.2000 0 2026-02-23 0 0 0 0 9863078855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 11-02-2026 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2024-06-03,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 1350 40.3700 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 242.2200 2026-02-23 43.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000866558 6409807 1000305389 HB04N340502 Janitha R Marak New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1303 42.2500 1 0 9999 14327661 1 0 3 0 0 7456.9970 74.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 974.8430 0 33.5500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.2900 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7456.9970 2026-02-22 42.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305389 6409809 1000858821 Janolish D Marak New Rompa South Garo Hills Baghmara 7005676080 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 853 44.7800 1 0 9999 1429460 1 0 3 0 0 4096.6180 40.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301049 0 0 0 0 0 0 0 438.4020 0 36.4000 0 2026-02-14 0 0 0 0 7005676080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2023-12-20,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 0 35.2200 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 4096.6180 2026-02-14 44.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858821 6409842 1000304497 HB04N304400 Jelly Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2135 45.2400 1 0 9999 213234 1 0 3 0 0 13076.6100 130.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 2091.3600 0 32.6500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 39.4100 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 13076.6100 2026-02-22 45.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304497 6409847 1000302263 HB04N274916 Jemoksed Marak New Gajipur, New Gajipur 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2538 39.8000 1 0 9999 11094298 1 0 3 0 0 16870.0100 337.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1402.2300 0 20 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 17-08-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2026-01-30,2026-03-25,1.000,0.000,1.8305084745762712,54,113 2018-05-23,2026-03-25,1.000,0.000,1.8305084745762712 2026-01-30,2026-03-25,1.8305084745762712,113,1.000,0.000,1 0.1600 2025-08-17 1230 -2.3400 25.2147793 90.6314372 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 16870.0100 2026-01-30 39.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -2.340 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302263 6409851 1000301195 HB04N217838 Jena Marak Seel-Pang, Seel Pang #SLP-14 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5202 42.3900 1 0 9999 119169 1 0 3 0 0 15708.9290 157.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-14 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2485.3210 0 35.9000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 37.4800 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15708.9290 2026-02-19 42.3900 2 1 SLP-14 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301195 6409852 1000304888 HB04N314508 Jenath N Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6441 56.6400 1 0 9999 257286 1 0 3 0 0 26748.8500 267.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 4354.5600 0 44.7500 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 26748.8500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304888 6409882 1000301762 HB04N227502 Jeson Sangma Rangtanggre, Rangtanggre #RTG-05 3121006 1 1 25 3121 DLT 231 1 0 0 0 5087 53.8100 1 0 9999 55707 1 0 3 0 0 4435.1300 1032.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-12 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rangtanggre, Rangtanggre #RTG-05 2026-03-25 0 2HHA04K00301068 0 0 0 0 0 0 0 0 0 0 0 2025-05-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6666 03-03-2026 0.8700 0 0 0 0 2026-04-09 9.0500 0 0 0 3 1 0 0 2025-05-12,2026-03-25,1.000,0.000,10.4276315789473684,317,231 1990-01-01,2026-03-25,1.000,0.000,10.4276315789473684 2025-05-12,2026-03-25,10.4276315789473684,231,1.000,0.000,1 0.1600 2026-03-03 6666 -9.0500 25.2007174 90.6341866 4158 Rangtanggre 2026-03-25T00:56:36.143325+05:30 2 589.1800 4435.1300 2026-03-03 115.2000 2 1 RTG-05 284.4800 31.6100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.930 , DEC 24 TO APR 25 : 0.880 ) 0 2025-05-12 2025-05-26 BILLING_FILE MEPDCL1000301762 6409959 1000302448 HB04N275544 Joshbin K Sangma Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 802 52.0100 1 0 9999 11095807 1 0 3 0 0 11871.2300 118.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 1858.4200 0 23.5100 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-08-13 3000 41.9900 25.1975546 90.6351114 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 11871.2300 2026-02-21 52.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302448 6409978 1000300878 HB04N208736 Joy Hajong Rongara, Rongara #4211709400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1475 48.4600 1 0 9999 11095195 1 0 3 0 0 6380.5400 63.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709400 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 66.5100 0 2.5000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 1999-02-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-12 1000 48.3500 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 6380.5400 2026-02-14 115.2000 2 2 4211709400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300878 6409981 1000819836 Joynalstone Ch Sangma Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383341023 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1514 47.4400 1 0 9999 4643455 1 0 3 0 0 -8.9600 4.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Joynalstone Ch Sangma-Bupendro M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383341023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 02-03-2026 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 450 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 4.4200 0 2026-03-02 47.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819836 6410011 1000301827 HB04N227567 Kalbon Marak Rompa Ading, Rompa Ading #RA-02 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4018 47.5900 1 0 9999 119129 1 0 3 0 0 7297.3700 72.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-02 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 567.1200 0 19.6000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975652 90.6351071 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7297.3700 2026-02-14 47.5900 2 1 RA-02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301827 6410019 1000859565 Kallibina A Sangma SANBANAGRE, SOUTH GARO HILLS 9863392796 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 824 44.0100 1 0 9999 217399 1 0 3 0 0 616.8100 6.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 SANBANAGRE, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 5.7800 0 6.5500 0 2026-02-22 0 0 0 0 9863392796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 01-12-2025 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2023-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-01 1150 39.5700 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 616.8100 2026-02-22 44.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859565 6410082 1000305596 HB04N340898 Kering D Marak Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1454 44.1200 1 0 9999 14286801 1 0 3 0 0 6012.1000 60.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1020.0200 0 33.4500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6012.1000 2026-02-21 44.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305596 6410083 1000833170 Keritha Sangma GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1270 44.7100 1 0 9999 14292804 1 0 3 0 0 1152.0500 11.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 27.3900 0 12.8500 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 20-08-2025 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-20 630 37.1200 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 1152.0500 2026-02-25 44.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833170 6410095 1000301840 HB04N227580 Khebolin Sangma Rompa Ading, Rompa Ading #RA-15 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4090 48.0600 1 0 9999 119818 1 0 3 0 0 7132.5500 71.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-15 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 551.8300 0 20.3000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 41.1000 25.1975653 90.6351079 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7132.5500 2026-02-14 48.0600 2 1 RA-15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301840 6410111 1000840628 Kilson Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6009717689 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1097 46.0900 1 0 9999 217222 1 0 3 0 0 3679.8150 36.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 371.8350 0 34.2000 0 2026-02-22 0 0 0 0 6009717689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-04-2024 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-23 400 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3679.8150 2026-02-22 46.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840628 6410115 1000305002 HB04N316125 Kinick R Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1345 52.2600 1 0 9999 11095460 1 0 3 0 0 3295.9700 32.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 89.7100 0 7.2000 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-12-2025 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-23 7000 38.8900 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 3295.9700 2026-02-21 52.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305002 6410142 1000858962 Komuthy Marak Adachepa,South Garo Hills,Baghmara 7005810827 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 911 45.1500 1 0 9999 1429474 1 0 3 0 0 1556.3400 15.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 53.2500 0 17.0500 0 2026-02-17 0 0 0 0 7005810827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2589 23-06-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-20,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-06-23 2589 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 1556.3400 2026-02-17 45.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858962 6410150 1000300645 HB04N206549 Kraiwith Sangma Nengsra, Nengsara #4210900600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4400 43.1000 1 0 9999 119331 1 0 3 0 0 21128.7400 211.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900600 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3557.5900 0 36.1000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 21128.7400 2026-02-23 43.1000 2 1 4210900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300645 6410168 1000833096 Kreson Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1282 46.8400 1 0 9999 14293876 1 0 3 0 0 2992.7300 29.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 211.8800 0 18.8000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-06-2025 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-06 1000 37.1200 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 2992.7300 2026-02-25 46.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833096 6410229 1000301187 HB04N217830 Lawin Marak Seel-Pang, Seel Pang #SLP-06 9863272714 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5248 42.2700 1 0 9999 119961 1 0 3 0 0 15810.2890 158.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-06 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2501.7010 0 36.1500 0 2026-02-19 0 0 0 0 9863272714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15810.2890 2026-02-19 42.2700 2 1 SLP-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301187 6410262 1000305003 HB04N316127 Lepson D Sangma Gulpani Bibra, Gulpani Bibra 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1256 62.0200 1 0 9999 11094407 1 0 3 0 0 25802.0400 258.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra, Gulpani Bibra 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 4261.7400 0 38.5400 0 2026-02-21 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-10-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 331.0100 25.1985031 90.6321134 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 25802.0400 2026-02-21 62.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 331.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305003 6410275 1000301584 HB04N227320 Lewen K Sangma Sanbana, Sanbana #SN-11 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4991 42.8100 1 0 9999 120835 1 0 3 0 0 13399.3510 133.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-11 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2089.9090 0 33.8500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13399.3510 2026-02-22 42.8100 2 1 SN-11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301584 6410276 1000301749 HB04N227489 Lewen K Sangma Nikwatgre, Nikwatgre #NWG-05 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3609 45.1400 1 0 9999 NA 1 0 3 0 0 6701.5560 67.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre, Nikwatgre #NWG-05 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 866.1240 0 33.9000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1985031 90.6321134 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 6701.5560 2026-02-25 45.1400 2 1 NWG-05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301749 6410279 1000833177 Lilinson Marak GAOBARI , SOUTH GARO HILLS BAGHMARA 6009334399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1293 46.9800 1 0 9999 14292797 1 0 3 0 0 6323.3330 63.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GAOBARI , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 884.8770 0 35.5000 0 2026-02-25 0 0 0 0 6009334399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-03-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 6323.3330 2026-02-25 46.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833177 6410367 1000858825 Mahanbirth A Marak New Rompa South Garo Hills Baghmara 8787649142 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 866 46.5100 1 0 9999 1429463 1 0 3 0 0 3401.5620 34.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301049 0 0 0 0 0 0 0 301.9580 0 36.1200 0 2026-02-14 0 0 0 0 8787649142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 23-08-2024 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2023-12-20,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-08-23 225 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 3401.5620 2026-02-14 46.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858825 6410396 1000300594 HB04N206360 Mamul Sangma Maheshkola, Maheskola #4212103700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4599 41.7700 1 0 9999 119748 1 0 3 0 0 20267.8840 202.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212103700 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3386.6260 0 34.9500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-10-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.4100 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20267.8840 2026-02-26 41.7700 2 1 4212103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300594 6410437 1000302272 HB04N274950 Masina N Marak New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1694 115.2000 1 0 9999 12893739 1 0 3 0 0 7777.1700 1314.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.8300 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 69.8400 7777.1700 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302272 6410486 1000305333 HB04N340244 Memula Hajong Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 929 32.0500 1 0 9999 14286794 1 0 3 0 0 5666.8900 850.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 191.5300 0 6 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.7200 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5666.8900 2024-12-15 32.0500 2 1 N/A 181.2900 20.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.970 , OCT 24 TO NOV 24 : 3.250 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305333 6410510 1000300646 HB04N206550 Merina Sangma Nengsra, Nengsara #4210900700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4373 43.4100 1 0 9999 119355 1 0 3 0 0 20982.1700 209.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra, Nengsara #4210900700 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 3529.9400 0 35.9500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2012-08-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 41.3400 25.1975535 90.6351148 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 20982.1700 2026-02-23 43.4100 2 1 4210900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300646 6410511 1000831791 Merina Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 9366465341 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1210 67.1000 1 0 9999 11095988 1 0 3 0 0 6213.8100 62.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 844.7200 0 33.0100 0 2026-02-14 0 0 0 0 9366465341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-07-18,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 0 70.4400 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 6213.8100 2026-02-14 67.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000831791 6410520 1000301547 HB04N227278 Merry Lynda CH Marak Nadangkol, Nadangkolj #NDK-01 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 8572 59.6800 1 0 9999 920237 1 0 3 0 0 745.1600 7.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-01 2026-03-25 0 2HHA04K00301048 0 0 0 0 0 0 0 14.8700 0 5.4000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 10-01-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-10 1147 50.2800 25.1975544 90.6351182 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 745.1600 2026-02-25 115.2000 2 1 NDK-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301547 6410535 1000305392 HB04N340508 Mikdilina A Sangma New Galasora, New Galasora (Sau) 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1297 40.8300 1 0 9999 14327659 1 0 3 0 0 7436.5390 74.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Galasora, New Galasora (Sau) 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 982.3410 0 32.4500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.1981225 90.6344828 3546 New Galasora (Sau) 2026-03-25T00:56:36.143325+05:30 2 0 7436.5390 2026-02-22 40.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305392 6410584 1000304540 HB04N308386 Modesh R Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 999 42.2900 1 0 9999 11094831 1 0 3 0 0 6367.8800 63.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 575.5300 0 40.8700 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 20-05-2024 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-05-20 7700 9.6700 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 6367.8800 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304540 6410594 1000860238 Moilna Sangma Durbeta South Garo Hills Baghmara 9863981077 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 919 44.8900 1 0 9999 120622 1 0 3 0 0 3402.9600 34.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 273.3300 0 35.9500 0 2026-02-17 0 0 0 0 9863981077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1021 21-10-2024 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-25,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1021 37.8000 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3402.9600 2026-02-17 44.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860238 6410606 1000837323 Mona N Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 9863869120 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1111 46.7000 1 0 9999 131988 1 0 3 0 0 3059.8510 30.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 264.1890 0 29.8500 0 2026-02-22 0 0 0 0 9863869120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-11-2024 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-11-28 500 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3059.8510 2026-02-22 46.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837323 6410607 1000302387 HB04N275103 Mona Sangma New Gajipur, New Gajipur 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1598 115.2000 1 0 9999 11094292 1 0 3 0 0 15811.8500 316.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 3005.8200 0 0 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3085 17-08-2025 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2026-01-30,2026-03-25,1.000,0.000,1.8305084745762712,54,231 2018-05-23,2026-03-25,1.000,0.000,1.8305084745762712 2026-01-30,2026-03-25,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-08-17 3085 18.5600 25.2147738 90.6314385 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 15811.8500 2026-01-30 115.2000 2 2 N/A 82.8000 9.2000 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 18.560 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302387 6410616 1000300469 HB04N205781 Monendro Sangma Imbloka, Imbloka #4211401300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1023 25.4900 1 0 9999 11095373 1 0 3 0 0 30321.1000 303.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka, Imbloka #4211401300 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 6090.7700 0 33.2100 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7563 27-03-2024,27-03-2024 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2012-09-21,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-03-27 1000 21.2700 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 30321.1000 2026-02-13 115.2000 2 2 4211401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000300469 6410634 1000301586 HB04N227322 Morning Momin Sanbana, Sanbana #SN-13 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5008 42.9900 1 0 9999 119394 1 0 3 0 0 13420.1680 134.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-13 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 2085.6020 0 34.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 13420.1680 2026-02-22 42.9900 2 1 SN-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301586 6410663 1000304864 HB04N314455 Nain M Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7254 55.7800 1 0 9999 233471 1 0 3 0 0 18641.5500 186.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 2868.0800 0 44.5000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 18641.5500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304864 6410716 1000301842 HB04N227582 Nethjing Sangma Rompa Ading, Rompa Ading #RA-17 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 3982 47.7400 1 0 9999 119830 1 0 3 0 0 7100.7800 71.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-17 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 548.7800 0 19.9000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 26-05-2025 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2166 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 7100.7800 2026-02-14 47.7400 2 1 RA-17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301842 6410719 1000300568 HB04N206334 Nidir Marak Maheskola, Maheskola #4212101100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6717 57.7300 1 0 9999 7383 1 0 3 0 0 38295.2900 382.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212101100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3961.1000 0 33.8000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-03-2025 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-05-12,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-03-24 10000 56.0900 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 38295.2900 2026-02-26 115.2000 2 1 4212101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300568 6410774 1000300874 HB04N208732 Niresh Das Rongara, Rongara #4211709000 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4651 99.5500 1 0 9999 11094593 1 0 3 0 0 1466.3000 14.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211709000 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 38.8400 0 5.8000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-01-2026 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 1997-02-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-01-31 3000 51.2500 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 1466.3000 2026-02-14 115.2000 2 2 4211709000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300874 6410789 1000300563 HB04N206329 Nithen K Sangma Maheskola, Maheskola #4212100600 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6639 55.7600 1 0 9999 5404 1 0 3 0 0 47928.3500 479.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100600 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 5030.7400 0 32.1000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-03-2025 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2004-06-29,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-03-25 4000 46.4200 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 47928.3500 2026-02-26 115.2000 2 1 4212100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300563 6410809 1000300473 HB04N205834 Nojina Sangma Inolgre, Inolgiri #4211000500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 601 13.1200 1 0 9999 11094605 1 0 3 0 0 18545.7800 185.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Inolgre, Inolgiri #4211000500 2026-03-25 0 2HHA04K00302032 0 0 0 0 0 0 0 2085.2000 0 10.0900 0 2026-02-24 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-04-2025 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,113 2012-08-15,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-22 1000 20.3300 25.1985031 90.6321134 1434 Inolgiri 2026-03-25T00:56:36.143325+05:30 2 0 18545.7800 2026-02-24 30 2 2 4211000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000300473 6410816 1000858957 Nomita M Sangma Adachepa,South Garo Hills,Baghmara 9233451731 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 909 44.4400 1 0 9999 1429469 1 0 3 0 0 4393.9600 43.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 454.0400 0 35.8500 0 2026-02-17 0 0 0 0 9233451731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-21,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 38.7600 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 4393.9600 2026-02-17 44.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858957 6410845 1000304536 HB04N307855 Odin Sangma New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2465 43.9700 1 0 9999 119895 1 0 3 0 0 407.6100 4.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7800 0 4.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 19-12-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 600 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 407.6100 2026-02-26 43.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304536 6410848 1000302509 HB04N276504 Ojoi Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3510 56.8700 1 0 9999 12893691 1 0 3 0 0 28599.7030 286 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4819.2870 0 43.0500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2018-08-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 47.3800 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 28599.7030 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000302509 6410861 1000302505 HB04N276441 Omila Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3482 56.2300 1 0 9999 12893699 1 0 3 0 0 30112.7860 301.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 5107.3140 0 43.2500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2017-08-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 46.4200 25.1975536 90.635114 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 30112.7860 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000302505 6410877 1000300583 HB04N206349 Osini Sangma Moheskhola Gandhigre, Maheskola #4212102600 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 7055 51.1900 1 0 9999 507225 1 0 3 0 0 50586.8650 505.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola Gandhigre, Maheskola #4212102600 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8695.5550 0 41.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2006-09-28,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 50586.8650 2026-02-26 115.2000 2 1 4212102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300583 6410931 1000301194 HB04N217837 Pedilish Marak Seel-Pang, Seel Pang #SLP-13 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5220 42.9200 1 0 9999 119967 1 0 3 0 0 15694.2600 156.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-13 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2490.7300 0 34.7500 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 39.4100 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 15694.2600 2026-02-19 42.9200 2 1 SLP-13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301194 6410943 1000305660 HB04N340995 Pemila Ch Marak Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1575 39.3000 1 0 9999 14328223 1 0 3 0 0 4768.3610 47.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 484.6690 0 49.1500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2457 15-11-2023 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-11-15 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 4768.3610 2026-02-22 39.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305660 6410957 1000301834 HB04N227574 Pering Sangma Rompa Ading, Rompa Ading #RA-09 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4059 47.7200 1 0 9999 119120 1 0 3 0 0 10963.7400 109.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-09 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 1714.8700 0 33.5500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1316 25-03-2024 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-25 1316 40.1300 25.1975651 90.6351055 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 10963.7400 2026-02-14 47.7200 2 1 RA-09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301834 6410971 1000302467 HB04N275733 Phiditha Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1475 43.9200 1 0 9999 11094964 1 0 3 0 0 30781.5800 307.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 5098.0200 0 35.3000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 0 48.3500 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 30781.5800 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302467 6410982 1000305682 HB04N341444 Phiny D Shira Sanbana, Sanbana 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1217 43.2000 1 0 9999 14285085 1 0 3 0 0 7369.9690 73.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 995.6510 0 34.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-10,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.5300 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 7369.9690 2026-02-22 43.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305682 6410995 1000305588 HB04N340890 Pingson Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1449 43.3500 1 0 9999 14286802 1 0 3 0 0 5978.3600 59.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1054.2900 0 30.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 5978.3600 2026-02-21 43.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305588 6410999 1000299212 HB04N190765 Pinison K Sangma New Rompa, New Rompa #4212800300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 4769 58.2500 1 0 9999 285193 1 0 3 0 0 21631.0200 227 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212800300 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 2016-12-05,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-03-10 3000 50.2800 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 10.6900 21631.0200 2026-03-10 115.2000 2 1 4212800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299212 6411017 1000304885 HB04N314505 Piush Ch Sangma Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 7174 56.1500 1 0 9999 49992 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 09-03-2026 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-09 462 54.1500 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 -0.1400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304885 6411021 1000300619 HB04N206385 Plenson Sangma Maheskola, Maheskola #4212106200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5791 45.1700 1 0 9999 55555 1 0 3 0 0 28606.8040 286.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212106200 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3720.4860 0 39.5500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2012-03-29,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-25 1000 44.4800 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 28606.8040 2026-02-26 115.2000 2 1 4212106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300619 6411024 1000302451 HB04N275547 Pobina Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2902 43.4200 1 0 9999 11564641 1 0 3 0 0 16740.9290 167.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2718.5410 0 37.9500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.0500 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16740.9290 2026-02-21 43.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302451 6411063 1000300338 HB04N205292 Porminath Sangma Dambuk Aga, Dambuk Aga #4210303900 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1289 30.2000 1 0 9999 11096292 1 0 3 0 0 24075.2000 240.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303900 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 3750.3800 0 27.9100 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2012-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 0 34.8100 25.1975652 90.6351071 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 24075.2000 2026-02-19 115.2000 2 2 4210303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300338 6411075 1000304504 HB04N304407 Praisbina Sangma Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2154 44.6000 1 0 9999 212123 1 0 3 0 0 9924.2400 99.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 1526.5800 0 32.7500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-04-2023 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-04-25 0 38.4400 25.1975536 90.635114 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 9924.2400 2026-02-22 44.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304504 6411082 1000300618 HB04N206384 Pratush M Sangma Maheskola, Maheskola #4212106100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6061 90.6200 1 0 9999 55555 1 0 3 0 0 30803.4780 308.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212106100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 4836.8720 0 56.8500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-04-2023 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2012-03-29,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-04-25 0 46.4200 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 30803.4780 2026-02-26 115.2000 2 1 4212106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300618 6411090 1000300369 HB04N205323 Predison Marak Dambuk Apal, Dambuk Apal #4210402700 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1612 56.1200 1 0 9999 11095927 1 0 3 0 0 10370.4400 103.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Apal, Dambuk Apal #4210402700 2026-03-25 0 2HHA04K00302035 0 0 0 0 0 0 0 1319.5300 0 40.9400 0 2026-02-18 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-02-2022 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 1997-02-03,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2022-02-10 0 30.8600 25.1975652 90.6351071 928 Dambuk Apal 2026-03-25T00:56:36.143325+05:30 2 0 10370.4400 2026-02-18 56.1200 2 2 4210402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000300369 6411091 1000304532 HB04N307835 Predison Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2625 53.9800 1 0 9999 119893 1 0 3 0 0 698.9000 6.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 3.2000 0 4.7500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-12-2025 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-19 1100 51.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 698.9000 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304532 6411110 1000300426 HB04N205381 Preswell R Marak Galasora, Galasora #4212600100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 9065 51.6700 1 0 9999 9217 1 0 3 0 0 41607.9710 416.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600100 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 6806.8290 0 41.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2010-06-08,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 41607.9710 2026-02-22 115.2000 2 1 4212600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300426 6411131 1000840598 Pritom G Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 9366298956 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1097 47.4400 1 0 9999 211690 1 0 3 0 0 5130.8880 51.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 642.0120 0 34.3500 0 2026-02-22 0 0 0 0 9366298956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 5130.8880 2026-02-22 47.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840598 6411137 1000304533 HB04N307839 Probin Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2445 44.9400 1 0 9999 119880 1 0 3 0 0 405.1500 4.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7500 0 4.3000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-12-2025 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2020-01-10,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 620 39.2500 25.1975549 90.6351105 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 405.1500 2026-02-26 44.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000304533 6411152 1000302271 HB04N274938 Pronima N Marak New Gajipur, New Gajipur 0 3121006 1 1 25 3121 DLT 231 1 0 0 0 1693 115.2000 1 0 9999 12893738 1 0 3 0 0 13787.0200 2257.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 0 0 0 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 17-08-2025 0.9800 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,231|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,231 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,231,1.000,0.000,1 0.1600 2025-08-17 1201 -8 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 51.3500 13787.0200 2025-08-17 115.2000 2 1 N/A 209.6200 23.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , OCT 24 TO NOV 24 : 2.270 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302271 6411157 1000300444 HB04N205399 Prononi D Shira Gaobarri, Gaobari #4210800500 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 1189 20.8700 1 0 9999 11096491 1 0 3 0 0 24046.6050 240.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210800500 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 4761.1850 0 35.4000 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 07-03-2024 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2001-05-31,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-03-07 10000 10.6400 25.1975549 90.6351105 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 24046.6050 2026-02-25 115.2000 2 2 4210800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300444 6411158 1000859564 Pronothy A Sangma Gulpani Bibra South Garo Hills Baghmara 7005083685 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 876 56.2000 1 0 9999 217233 1 0 3 0 0 3337.3400 33.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Bibra South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301016 0 0 0 0 0 0 0 62 0 5.4000 0 2026-02-22 0 0 0 0 7005083685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 13-01-2026 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2023-12-20,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-13 1200 37.1200 25.1938987 90.6470435 1351 Gulpani Bibra 2026-03-25T00:56:36.143325+05:30 2 0 3337.3400 2026-02-22 56.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000859564 6411165 1000300635 HB04N206401 Pujin G Momin Moheshkola, Maheskola #4212107800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1210 39.0900 1 0 9999 217943 1 0 3 0 0 8388.6100 83.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212107800 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 1885.1600 0 19.2500 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2013-10-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.3300 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 8388.6100 2026-02-26 39.0900 2 1 4212107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300635 6411183 1000304512 HB04N304415 Puspha R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2232 48.9400 1 0 9999 11094641 1 0 3 0 0 35426.2400 354.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 4719.8600 0 70.4700 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 29.9800 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 35426.2400 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304512 6411184 1000819523 Putul Ch Sangma Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9863364489 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1506 46.9600 1 0 9999 4642355 1 0 3 0 0 -8.1300 1.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Putul Ch Sangma-Nana N Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863364489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 10-03-2026 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-10 150 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 1.4800 0 2026-03-10 46.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819523 6411201 1000837341 Raitingson Shira CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8787312055 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1119 47.3400 1 0 9999 217238 1 0 3 0 0 4093.9150 40.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 450.2650 0 34.0500 0 2026-02-22 0 0 0 0 8787312055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 803 11-12-2023 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 41.3400 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4093.9150 2026-02-22 47.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837341 6411204 1000301579 HB04N227315 Rajen A Marak Sanbana, Sanbana #SN-06 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4880 43.9100 1 0 9999 207342 1 0 3 0 0 5742.6460 57.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-06 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 700.0340 0 34.9000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 41.5000 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 5742.6460 2026-02-22 43.9100 2 1 SN-06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301579 6411212 1000305219 HB04N336400 Rajip D Shira Dambuk Ading, Dambuk Ading 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2301 41.6600 1 0 9999 11097463 1 0 3 0 0 14546.3900 145.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-07 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Ading, Dambuk Ading 2026-03-25 0 2HHA04K00302034 0 0 0 0 0 0 0 1425.6600 0 36.3200 0 2026-02-07 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-05-2025 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-07,2026-03-25,1.000,0.000,1.6428571428571429,46,113 2018-07-11,2026-03-25,1.000,0.000,1.6428571428571429 2026-02-07,2026-03-25,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-05-27 1000 20.3300 25.1988774 90.6312249 926 Dambuk Ading 2026-03-25T00:56:36.143325+05:30 2 0 14546.3900 2026-02-07 41.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000305219 6411314 1000305590 HB04N340892 Enjal Sangma Gandhigre(Sau), Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1486 43.6900 1 0 9999 14286799 1 0 3 0 0 6150.2600 61.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Sau), Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1067.3600 0 32.6500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.7300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6150.2600 2026-02-21 43.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305590 6411325 1000831802 Resbina R Sangma RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 6009318640 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 895 62.0900 1 0 9999 11095987 1 0 3 0 0 3561.8200 35.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA MATCHAKOL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 259.4000 0 35.6800 0 2026-02-14 0 0 0 0 6009318640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 11-03-2024 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-07-18,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-11 1950 27.4000 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 3561.8200 2026-02-14 62.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000831802 6411333 1000305324 HB04N340217 Rikchi M Sangma Bandrasora, Bandrasora 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 954 32.8000 1 0 9999 14286790 1 0 3 0 0 5794.3300 869.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-15 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bandrasora, Bandrasora 2026-03-25 0 2HHA04K00302009 0 0 0 0 0 0 0 195.6300 0 6.1500 0 2024-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-15,2025-03-31,1.000,0.000,3.5274725274725275,107,113 2020-03-15,2026-03-25,1.000,0.000,15.3296703296703297 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-15,2025-03-31,3.5274725274725275,113,1.000,0.000,1 0.1600 0 -2.6500 25.2018301 90.6338904 478 Bandrasora 2026-03-25T00:56:36.143325+05:30 2 0 5794.3300 2024-12-15 32.8000 2 1 N/A 186.3700 20.7100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.990 , OCT 24 TO NOV 24 : 3.340 ) 0 2024-12-15 2024-12-31 BILLING_FILE MEPDCL1000305324 6411339 1000819571 Rikman S Marak Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8787896562 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1513 48.1600 1 0 9999 14300044 1 0 3 0 0 -0.7800 2.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rikman S Marak-Dash M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787896562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 03-03-2026 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 255 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 2.4200 0 2026-03-03 48.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819571 6411397 1000858958 Rollin Marak Adachepa,South Garo Hills,Baghmara 9233649671 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 912 46 1 0 9999 1429497 1 0 3 0 0 629.3800 6.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 5.8500 0 6.6500 0 2026-02-17 0 0 0 0 9233649671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 21-11-2025 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-12-19,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-11-21 988 40.7000 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 629.3800 2026-02-17 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000858958 6411406 1000302452 HB04N275548 Romila Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2919 43.3100 1 0 9999 11564634 1 0 3 0 0 15843.0190 158.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2563.3010 0 38.5500 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-08-2024 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-08-13 1000 40.0500 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 15843.0190 2026-02-21 43.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302452 6411431 1000860248 Rosalin M Marak Durbeta South Garo Hills Baghmara 8798594195 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 916 45.7400 1 0 9999 120632 1 0 3 0 0 3408.0400 34.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Durbeta South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301011 0 0 0 0 0 0 0 271.4700 0 36 0 2026-02-17 0 0 0 0 8798594195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 21-10-2024 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2024-01-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 1001 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 3408.0400 2026-02-17 45.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860248 6411444 1000304509 HB04N304412 Rotnilla Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 745 18.8100 1 0 9999 11094147 1 0 3 0 0 21675.3100 216.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3429.0300 0 18.9100 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 19.3400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 21675.3100 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304509 6411490 1000305583 HB04N340885 Sailok N Marak Gandhigre, Gandhigre 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1485 43.7200 1 0 9999 14285887 1 0 3 0 0 6162.5200 61.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre, Gandhigre 2026-03-25 0 2HHA04K00301019 0 0 0 0 0 0 0 1064.8300 0 33 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 18-08-2022 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-03-08,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-08-18 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 6162.5200 2026-02-21 43.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000305583 6411497 1000301554 HB04N227285 Saitrish Sangma Nadangkol, Nadangkolj #NDK-08 9863724283 3121006 1 1 25 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11596.3500 115.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol, Nadangkolj #NDK-08 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 224.8300 0 0 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-12-2025 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,114,1.000,0.000,1 0 2025-12-20 3000 39.3000 25.1975539 90.6351131 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 11596.3500 2026-02-25 0 2 1 NDK-08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000301554 6411508 1000867218 Salcheng B Marak Nengsra , South Garo Hills Meghalaya 6009359564 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 734 43.8500 1 0 9999 442615 1 0 3 0 0 3365.0500 33.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nengsra , South Garo Hills Meghalaya 2026-03-25 0 2HHA04K00301052 0 0 0 0 0 0 0 281.7100 0 36.7000 0 2026-02-22 0 0 0 0 6009359564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2024-07-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975536 90.635114 3534 Nengsara 2026-03-25T00:56:36.143325+05:30 2 0 3365.0500 2026-02-22 43.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000867218 6411514 1000300578 HB04N206344 Salibetha Ch Marak Moheskhola, Maheskola #4212102100 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 8355 52.0500 1 0 9999 165656 1 0 3 0 0 46723.1560 467.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheskhola, Maheskola #4212102100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 7580.3340 0 41.6000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 21-12-2023 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2012-03-15,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-12-21 0 47.3800 25.1975543 90.6351123 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 46723.1560 2026-02-26 115.2000 2 1 4212102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000300578 6411518 1000300565 HB04N206331 Samrat Sangma Maheskola, Maheskola #4212100800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6647 47.7900 1 0 9999 5318 1 0 3 0 0 51508.1500 515.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheskola, Maheskola #4212100800 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 8419.7700 0 38.7000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2004-08-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 49.3200 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 51508.1500 2026-02-23 115.2000 2 1 4212100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300565 6411531 1000840659 Salseng M Marak CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6909535141 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1107 46.6500 1 0 9999 211693 1 0 3 0 0 4161.2740 41.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 458.8460 0 34.7500 0 2026-02-22 0 0 0 0 6909535141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-04-2024 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-25 1000 39.4100 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4161.2740 2026-02-22 46.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840659 6411540 1000819828 Samralji Marak Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9366848508 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1507 47.3400 1 0 9999 4687631 1 0 3 0 0 5874.8900 58.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Samralji Marak-Pethy Marak-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 664.6800 0 40 0 2026-02-13 0 0 0 0 9366848508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 16-05-2023 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-05-16 0 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 5874.8900 2026-02-13 47.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819828 6411594 1000301519 HB04N227250 Santosh Sangma Chenggni Champa, Chenggni Champa #CCP-01 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5954 57.1900 1 0 9999 250623 1 0 3 0 0 11290.0600 112.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa, Chenggni Champa #CCP-01 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 1579.5000 0 41.4500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 11290.0600 2026-02-22 115.2000 2 1 CCP-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301519 6411610 1000837262 Satchira N Marak Rongara Dobakol South Garo Hills 6009203517 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1176 46.3300 1 0 9999 211636 1 0 3 0 0 620.9100 6.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Dobakol South Garo Hills 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 5.6900 0 6.6000 0 2026-02-25 0 0 0 0 6009203517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-11-2025 0.8000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2023-03-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 590 40.1300 25.1975539 90.6351131 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 620.9100 2026-02-25 46.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837262 6411623 1000305657 HB04N340992 Sebal Ch Sangma Galasora(Sau), Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1343 40.0600 1 0 9999 14328234 1 0 3 0 0 7412.9190 74.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora(Sau), Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1228.1510 0 34.2000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7412.9190 2026-02-22 40.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305657 6411625 1000819304 Sebani Ch Sangma Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399673 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1463 47.8200 1 0 9999 4687614 1 0 3 0 0 2068.5500 20.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sebani Ch Sangma-Jinggen M Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 26.9500 0 2.2000 0 2026-02-13 0 0 0 0 9383399673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 1000 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 2068.5500 2026-02-13 47.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819304 6411643 1000300303 HB04N205257 Secy A.B.Church Dambuk Aga, Dambuk Aga #4210300400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1123 42.2800 1 0 9999 11096293 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210300400 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 02-03-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2013-01-21,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1450 75.4300 25.1975659 90.635103 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 -0.9900 2026-02-19 115.2000 2 2 4210300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300303 6411663 1000300283 HB04N205176 Secy.A.B. Church Chenggni Songmong, Chenggni Songmong #4212200300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 5737 53.6600 1 0 9999 246671 1 0 3 0 0 1474.6200 14.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songmong, Chenggni Songmong #4212200300 2026-03-25 0 2HHA04K00301077 0 0 0 0 0 0 0 28.4300 0 10.8000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19510 10-10-2025 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2015-09-02,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-10 19510 50.2800 25.1975536 90.635114 715 Chenggni Songmong 2026-03-25T00:56:36.143325+05:30 2 0 1474.6200 2026-02-22 115.2000 2 1 4212200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300283 6411695 1000304574 HB04N309003 Selwind N Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2284 46.1700 1 0 9999 120254 1 0 3 0 0 8104.5550 81.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 1161.0350 0 59.8500 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4444 06-05-2024 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-05-06 4444 41.1000 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 8104.5550 2026-02-13 46.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304574 6411697 1000300949 HB04N208807 Sembaline M Marak Rongara Rongtotma, Rongara #4211716500 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3214 37.9000 1 0 9999 11094217 1 0 3 0 0 48496.6900 484.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716500 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 8290.2500 0 70.2700 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-08-2023 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 2016-07-28,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2023-08-07 0 15.4700 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 48496.6900 2026-02-14 115.2000 2 2 4211716500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300949 6411709 1000301191 HB04N217834 Senga Sangma Seel-Pang, Seel Pang #SLP-10 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5881 42.6100 1 0 9999 119984 1 0 3 0 0 21172.2850 211.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-10 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 3504.2550 0 36 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 21172.2850 2026-02-19 42.6100 2 1 SLP-10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301191 6411790 1000300852 HB04N208710 Shankar Das Rongara, Rongara #4211706800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1425 54.7300 1 0 9999 11094807 1 0 3 0 0 -0.2900 3.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211706800 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 20-03-2026 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 1998-02-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-03-20 358 45.4500 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 3.5600 0 2026-03-20 115.2000 2 2 4211706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300852 6411799 1000300798 HB04N208656 Shishir Kar Rongara, Rongara #4211701400 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3378 61.1000 1 0 9999 11094597 1 0 3 0 0 6389 63.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211701400 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 366.6500 0 29.7600 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-07-2025 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,231 1999-02-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-07-11 1000 51.2500 25.1998454 90.6407263 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 6389 2026-02-14 115.2000 2 2 4211701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000300798 6411802 1000868583 Shri Chengku Ch Sangma Jiranggittim,South Garo Hills,Baghmara 6009766849 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 840 44.7900 1 0 9999 131990 1 0 3 0 0 3905.2200 39.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 314.7100 0 42 0 2026-02-21 0 0 0 0 6009766849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2024-07-16,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.4900 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 3905.2200 2026-02-21 44.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000868583 6411806 1000863115 Shri Dipson A Sangma Chenggni Champa,South Garo Hills,Baghmara 8798887478 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 623 46.7900 1 0 9999 263491 1 0 3 0 0 2793.5270 27.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Champa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 221.7930 0 31.1500 0 2026-02-22 0 0 0 0 8798887478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2023-12-03,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 2793.5270 2026-02-22 46.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000863115 6411824 1000838940 Shri Partho Roy Rongara Bazar South Garo Hills Baghmara 6009678963 3121006 1 1 25 3121 CLT 331 1 0 0 0 354 22.9900 1 0 9999 11094803 1 0 3 0 0 1222.7200 12.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Bazar South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301084 0 0 0 0 0 0 0 22.2900 0 6.0600 0 2026-02-14 0 0 0 0 6009678963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 10-12-2025 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,331 2023-04-28,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,331,1.000,0.000,1 0.3000 2025-12-10 632 13.0500 25.2006715 90.6448507 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 1222.7200 2026-02-14 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000838940 6411829 1000851855 Shri Ronjon Hajong Adachepa,South Garo Hills,Baghmara 6009687470 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 905 45.3300 1 0 9999 123479 1 0 3 0 0 1177.8500 11.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 28.0900 0 13 0 2026-02-17 0 0 0 0 6009687470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 28-08-2025 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-02,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-08-28 394 40.7000 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 1177.8500 2026-02-17 45.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851855 6411842 1000833961 Shri. Babin B Marak Nadangkol South Garo Hills Baghmara 8798445515 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1206 41.9300 1 0 9999 244518 1 0 3 0 0 154.3200 1.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-25 0 0 0 0 8798445515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-12-2025 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 1500 40.1300 25.1975539 90.6351131 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 154.3200 2026-02-25 41.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833961 6411843 1000833963 Shri. Dingson D Marak Nadangkol South Garo Hills Baghmara 8798594371 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1190 42.2700 1 0 9999 131983 1 0 3 0 0 312.3100 3.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 0.8000 0 4.4000 0 2026-02-25 0 0 0 0 8798594371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-12-2025 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 1500 39.1700 25.1975539 90.6351178 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 312.3100 2026-02-25 42.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833963 6411846 1000833959 Shri. Milison Sangma Nadangkol South Garo Hills Baghmara 8798445515 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1208 42.9400 1 0 9999 119040 1 0 3 0 0 83.0900 0.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-25 0 0 0 0 8798445515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-12-2025 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 200 40.1300 25.1975539 90.6351178 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 0 83.0900 2026-02-25 42.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833959 6411847 1000833965 Shri. Modesh Sangma Nadangkol South Garo Hills Baghmara 9863813696 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1184 42.1400 1 0 9999 218355 1 0 3 0 0 -19.5600 3.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Nadangkol South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301047 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863813696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 19-03-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-19 320 39.1700 25.1975546 90.6351114 3481 Nadangkolj 2026-03-25T00:56:36.143325+05:30 2 3.1500 0 2026-03-19 42.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833965 6411854 1000302341 HB04N275043 Shri.Jemoksed Nokrek Marak New Gajipur, New Gajipur #4214500100 0 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1385 30 1 0 9999 818619 1 0 3 0 0 8519.2800 1363.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2024-12-09 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur #4214500100 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 330.7200 0 3.9000 0 2024-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 13.9800 0 0 0 3 1 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8021978021978022,358,113|2024-12-09,2025-03-31,1.000,0.000,3.7252747252747253,113,113 2018-05-23,2026-03-25,1.000,0.000,15.5274725274725275 2025-04-01,2026-03-25,11.8021978021978022,113,1.000,0.000,1|2024-12-09,2025-03-31,3.7252747252747253,113,1.000,0.000,1 0.1600 0 -5.7200 25.1977659 90.6312249 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 8519.2800 2024-12-09 30 2 1 4214500100 109.9400 12.2200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.340 , OCT 24 TO NOV 24 : 1.620 ) 0 2024-12-09 2024-12-23 BILLING_FILE MEPDCL1000302341 6411889 1000300321 HB04N205275 Sillirinda D Shira Dambuk Aga, Dambuk Aga #4210302200 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 654 49.9000 1 0 9999 11095820 1 0 3 0 0 1832.8300 18.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210302200 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 72.8100 0 19.9800 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 07-06-2024 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-06-07 1700 25.6300 25.1975651 90.6351055 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 1832.8300 2026-02-19 49.9000 2 2 4210302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300321 6411893 1000840657 Silmera A Sangma CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 6909535141 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1104 45.9000 1 0 9999 55590 1 0 3 0 0 3610.3120 36.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI KUNDUL , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 357.6380 0 34.3000 0 2026-02-22 0 0 0 0 6909535141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-04-2024 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-21,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-23 500 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 3610.3120 2026-02-22 45.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000840657 6411901 1000821473 Siloni N Marak NEW ROMPA, SOUTH GARO HILLS BAGHMARA 7005147277 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1150 47.8800 1 0 9999 143104577 1 0 3 0 0 3852.3880 38.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 386.8020 0 35.9000 0 2026-02-14 0 0 0 0 7005147277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-04-2024 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2022-04-03,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-04-25 330 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 3852.3880 2026-02-14 47.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000821473 6411924 1000819525 Simme M Sangma Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 9383399309 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1535 48.1600 1 0 9999 4687817 1 0 3 0 0 7272.4000 72.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Simme M Sangma-Brenjaline Sangma-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 904.0100 0 40.4000 0 2026-02-13 0 0 0 0 9383399309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 0 41.1000 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 7272.4000 2026-02-13 48.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819525 6411938 1000304530 HB04N307828 Singbath Marak New Bonbera, New Bonbera 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2458 48.9700 1 0 9999 119878 1 0 3 0 0 399.4100 3.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Bonbera, New Bonbera 2026-03-25 0 2HHA04K00302018 0 0 0 0 0 0 0 1.7400 0 4.2000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-12-2025 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2020-01-10,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-12-19 610 38.2800 25.1975653 90.6351079 3541 New Bonbera 2026-03-25T00:56:36.143325+05:30 2 0 399.4100 2026-02-14 48.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000304530 6411949 1000301826 HB04N227566 Sinson Marak Rompa Ading, Rompa Ading #RA-01 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4073 47.5700 1 0 9999 119127 1 0 3 0 0 9845.1300 98.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rompa Ading, Rompa Ading #RA-01 2026-03-25 0 2HHA04K00301070 0 0 0 0 0 0 0 796.9600 0 20.0500 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2167 26-05-2025 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-05-26 2167 41.1000 25.1975651 90.6351063 4253 Rompa Ading 2026-03-25T00:56:36.143325+05:30 2 0 9845.1300 2026-02-14 47.5700 2 1 RA-01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000301826 6411967 1000833929 Smt. Aiunna Marak Imbiloka South Garo Hills Baghmara 9863687941 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 725 45.3200 1 0 9999 11095193 1 0 3 0 0 2858.5500 28.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 238.3400 0 25.3300 0 2026-02-13 0 0 0 0 9863687941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 27-03-2024 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 561 20.6300 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 2858.5500 2026-02-13 45.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833929 6411968 1000833897 Smt. Babitha Marak Imbiloka South Garo Hills Baghmara 8798322671 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2345 39.9100 1 0 9999 11097095 1 0 3 0 0 14527.5600 145.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 2091.5600 0 71.7200 0 2026-02-13 0 0 0 0 8798322671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 0 17.7300 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 14527.5600 2026-02-13 39.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833897 6411971 1000833855 Smt. Hemalini Marak Imbiloka South Garo Hills Baghmara 8099492330 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1253 50.2800 1 0 9999 11095375 1 0 3 0 0 5846.5750 58.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 778.3150 0 34.5800 0 2026-02-13 0 0 0 0 8099492330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 07-07-2023 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-07-07 0 48.6700 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 5846.5750 2026-02-13 50.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833855 6411972 1000833870 Smt. Jasinta Marak Imbiloka South Garo Hills Baghmara 6009301599 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 865 56.7300 1 0 9999 11097091 1 0 3 0 0 4934.8770 49.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbiloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 516.5830 0 38.1400 0 2026-02-13 0 0 0 0 6009301599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 0 60.2800 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 4934.8770 2026-02-13 56.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833870 6411975 1000833797 Smt. Nosanchi M Sangma Imbloka South Garo Hills Baghmara 8798841399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2245 65.0900 1 0 9999 11097094 1 0 3 0 0 8033.2100 80.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Imbloka South Garo Hills Baghmara 2026-03-25 0 2HHA04K00301081 0 0 0 0 0 0 0 984.4700 0 64.4700 0 2026-02-13 0 0 0 0 8798841399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2747 27-03-2024 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-12-01,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-27 2747 40.9400 25.1975652 90.6351047 1425 Imbloka 2026-03-25T00:56:36.143325+05:30 2 0 8033.2100 2026-02-13 65.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833797 6411976 1000834504 Smt. Pandorine R Marak RONGARA RONGTOTMA, SOUTH GARO HILLS 9362285217 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1019 44.3200 1 0 9999 310616 1 0 3 0 0 4775.2000 47.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 564.4900 0 32.6000 0 2026-02-22 0 0 0 0 9362285217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.4400 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 4775.2000 2026-02-22 44.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834504 6411977 1000834440 Smt. Redina Marak RONGARA BOLGISI, SOUTH GARO HILLS 8797888644 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1565 41.9800 1 0 9999 11096081 1 0 3 0 0 8005.5100 80.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA BOLGISI, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 1036.0900 0 42.4800 0 2026-02-23 0 0 0 0 8797888644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.4400 25.1975546 90.6351114 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 8005.5100 2026-02-23 41.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000834440 6411978 1000834462 Smt. Restlee S Sangma RONGARA RONGTOTMA, SOUTH GARO HILLS 6009074931 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1023 40.2700 1 0 9999 11097584 1 0 3 0 0 5128.8200 51.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA RONGTOTMA, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 651.5100 0 27.2900 0 2026-02-22 0 0 0 0 6009074931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 33.6100 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 5128.8200 2026-02-22 40.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000834462 6411981 1000834442 Smt. Tamalin Marak RONGARA BOLGISI, SOUTH GARO HILLS 6009494016 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1077 42.0800 1 0 9999 120002 1 0 3 0 0 4924.7800 49.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 RONGARA BOLGISI, SOUTH GARO HILLS 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 603.0700 0 36.6000 0 2026-02-23 0 0 0 0 6009494016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-12-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.4100 25.1975535 90.6351156 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 4924.7800 2026-02-23 42.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000834442 6411982 1000302274 HB04N274958 Smt.Anta M Sangma Bolgisittim, Bolgisittim #4214400100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 642 29.4300 1 0 9999 11095300 1 0 3 0 0 15925.5600 159.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400100 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2531.5500 0 17.4900 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 8.8400 25.1975535 90.6351156 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 15925.5600 2026-02-23 30 2 2 4214400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302274 6411985 1000302276 HB04N274960 Smt.Bronilla M Sangma Bolgisittim, Bolgisittim #4214400300 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1999 23.0700 1 0 9999 11096087 1 0 3 0 0 12934.4880 129.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400300 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 1976.4020 0 47.3200 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-03-2023 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-03-21 0 11.4900 25.1975535 90.6351156 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 12934.4880 2026-02-23 30 2 2 4214400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302276 6411986 1000302277 HB04N274961 Smt.Chemili N Marak Bolgisittim, Bolgisittim #4214400400 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2805 45.0600 1 0 9999 565147 1 0 3 0 0 7624.8800 76.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400400 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 1205.6300 0 51.6500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2023 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-03-21 0 37.8000 25.1975535 90.6351156 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 7624.8800 2026-02-23 45.0600 2 1 4214400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302277 6411988 1000302278 HB04N274962 Smt.Kimjoni R Marak Bolgisittim, Bolgisittim #4214400600 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1823 40.4400 1 0 9999 11096084 1 0 3 0 0 14015.0910 140.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400600 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2090.4590 0 39.0300 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 22.1000 25.1975535 90.6351148 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 14015.0910 2026-02-23 40.4400 2 2 4214400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302278 6411989 1000302281 HB04N274965 Smt.Sarmila N Marak Bolgisittim, Bolgisittim #4214400900 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2778 42.3000 1 0 9999 565162 1 0 3 0 0 15915.7000 159.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214400900 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 3252.9800 0 51.0500 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.3700 25.1975535 90.6351148 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 15915.7000 2026-02-23 42.3000 2 1 4214400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302281 6411993 1000302282 HB04N274966 Smt.Suchona N Marak Bolgisittim, Bolgisittim #4214401000 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1578 47.3700 1 0 9999 11095981 1 0 3 0 0 19271.8520 192.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisittim, Bolgisittim #4214401000 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 2859.3880 0 66.6600 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 51.0100 25.1985031 90.6321134 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 19271.8520 2026-02-23 47.3700 2 2 4214401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000302282 6411998 1000300337 HB04N205291 Smti Gronomilla n Marak Dambuk Aga, Dambuk Aga #4210303800 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1912 60.3900 1 0 9999 11097469 1 0 3 0 0 3301.2500 33.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dambuk Aga, Dambuk Aga #4210303800 2026-03-25 0 2HHA04K00302033 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-19 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-02-2026 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2013-02-03,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 400 51.1800 25.2092325 90.6356676 927 Dambuk Aga 2026-03-25T00:56:36.143325+05:30 2 0 3301.2500 2026-02-19 60.3900 2 2 4210303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000300337 6412019 1000851825 Smti Sabina A Sangma Adachepa,South Garo Hills,Baghmara 8132036604 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 907 44.9700 1 0 9999 142255 1 0 3 0 0 1166.5100 11.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Adachepa,South Garo Hills,Baghmara 2026-03-25 0 2HHA04K00302008 0 0 0 0 0 0 0 27.7200 0 12.9000 0 2026-02-17 0 0 0 0 8132036604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 02-09-2025 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2023-11-02,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-09-02 408 39.7300 25.1975678 90.6351093 1206 Durabeta 2026-03-25T00:56:36.143325+05:30 2 0 1166.5100 2026-02-17 44.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000851825 6412033 1000300588 HB04N206354 Sobodina Sangma Moheshkola, Maheskola #4212103100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 5554 44.3300 1 0 9999 207348 1 0 3 0 0 25992.8120 259.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212103100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 4214.2080 0 34.2000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-10-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 40.5300 25.1975535 90.6351148 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 25992.8120 2026-02-23 44.3300 2 1 4212103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000300588 6412077 1000302456 HB04N275552 Sopdo M Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2872 44.0600 1 0 9999 11565133 1 0 3 0 0 16582.9260 165.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2682.8640 0 38.7000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16582.9260 2026-02-21 44.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302456 6412082 1000304889 HB04N314509 Sorina M Marak Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 6180 56.4500 1 0 9999 55555 1 0 3 0 0 5526.1730 55.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 483.3270 0 34.6000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-01-2025 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-01-24 3000 52.2200 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 5526.1730 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304889 6412091 1000305689 HB04N341452 Sotden M Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1509 40.1600 1 0 9999 14328227 1 0 3 0 0 8905.5040 89.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 1284.4960 0 34.2000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-03-18,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 8905.5040 2026-02-22 40.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305689 6412094 1000300450 HB04N205405 Sotendro Sangma Gaobarri, Gaobari #4210801100 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 2278 55.5500 1 0 9999 11095298 1 0 3 0 0 24505.7200 245.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gaobarri, Gaobari #4210801100 2026-03-25 0 2HHA04K00303003 0 0 0 0 0 0 0 3917.8600 0 54.9600 0 2026-02-25 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-03-2024 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2001-03-05,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-03-11 10000 41.5800 25.1975544 90.6351182 1273 Gaobari 2026-03-25T00:56:36.143325+05:30 2 0 24505.7200 2026-02-25 115.2000 2 2 4210801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300450 6412117 1000297936 HB04N069442 State Dispensary Bagh_Govt_Consumers, Bagh_Govt_Consumers #4222405900 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 15930 400.7000 1 0 9999 MO14520 1 0 3 0 0 25465.9600 254.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bagh_Govt_Consumers, Bagh_Govt_Consumers #4222405900 2026-03-25 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18599.0500 05-03-2026 0.9900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1980-01-02,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 18599.0500 338.4800 25.1985031 90.6321134 397 Bagh_Govt_Consumers 2026-03-25T00:56:36.143325+05:30 2 0 25465.9600 2026-02-25 400.7000 2 1 4222405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.480 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000297936 6412120 1000300427 HB04N205382 Stephan Ch Marak Galasora, Galasora #4212600200 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 8340 50.0700 1 0 9999 74358 1 0 3 0 0 39323.2640 393.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora #4212600200 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 6414.6460 0 41 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2010-06-08,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 41.5800 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 39323.2640 2026-02-22 115.2000 2 1 4212600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000300427 6412121 1000838936 Stephen M Sangma NIKWATGRE , SOUTH GARO HILLS BAGHMARA 6909528383 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1096 45.6000 1 0 9999 119986 1 0 3 0 0 5096.9950 50.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301053 0 0 0 0 0 0 0 583.4050 0 34.5000 0 2026-02-25 0 0 0 0 6909528383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2022-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.3300 25.1975549 90.6351105 3570 Nikwatgre 2026-03-25T00:56:36.143325+05:30 2 0 5096.9950 2026-02-25 45.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000838936 6412163 1000819711 Sulno N Sangma DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 8732068373 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1499 47.0100 1 0 9999 4644636 1 0 3 0 0 3358.0300 33.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 192.4200 0 21.7500 0 2026-02-13 0 0 0 0 8732068373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-06-2025 0.8000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-06-16 500 40.1300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 3358.0300 2026-02-13 47.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819711 6412169 1000302459 HB04N275722 Sumila Parto Marak Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2893 44.1800 1 0 9999 11564642 1 0 3 0 0 16662.7580 166.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2690.2420 0 39.5000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 38.6000 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16662.7580 2026-02-21 44.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302459 6412181 1000305201 HB04N336239 Sunia M Sangma Bolgisigittim, Bolgisittim 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3524 49.9200 1 0 9999 12893526 1 0 3 0 0 26645.7000 266.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Bolgisigittim, Bolgisittim 2026-03-25 0 2HHA04K00303004 0 0 0 0 0 0 0 5425.7800 0 55.7000 0 2026-02-23 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-05-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.1975543 90.6351123 605 Bolgisittim 2026-03-25T00:56:36.143325+05:30 2 0 26645.7000 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000305201 6412185 1000300957 HB04N208815 Sunil Dhar Rongara, Rongara #4211717300 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2098 78.5000 1 0 9999 11094596 1 0 3 0 0 447.9400 4.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara, Rongara #4211717300 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 5.3100 0 2.6500 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 12-02-2026 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2016-04-25,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 537 51.2500 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 447.9400 2026-02-16 115.2000 2 2 4211717300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300957 6412186 1000304865 HB04N314458 Sunil G Momin Gulpani Songmong, Gulpani Songmong 9863272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 12448 51.3800 1 0 999999 M014687 2 0 3 0 0 10762.9300 107.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 838.6100 0 24.4000 0 2026-02-22 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 30-06-2025 0.0600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-06-30 8000 51.2500 25.1975543 90.6351123 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 10762.9300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304865 6412197 1000302460 HB04N275723 Surbina D Shira Jiranggittim, Jiranggittim 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2903 43.3800 1 0 9999 11564629 1 0 3 0 0 16755.9000 167.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Jiranggittim, Jiranggittim 2026-03-25 0 2HHA04K00301087 0 0 0 0 0 0 0 2714.3800 0 38.7000 0 2026-02-21 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2018-08-09,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.1975535 90.6351156 1526 Jiranggittim 2026-03-25T00:56:36.143325+05:30 2 0 16755.9000 2026-02-21 43.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000302460 6412240 1000305597 HB04N340899 Ramjany S Marak C/O IVCS Dabit Ampangdam 8132053138 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1662 59.3200 1 0 9999 14286796 1 0 3 0 0 595.9200 5.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Ampangdam 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 16.8900 0 6.3500 0 2026-02-13 0 0 0 0 8132053138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-12-2025 0.8400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-03-08,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 1500 60.4400 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 595.9200 2026-02-13 59.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000305597 6412262 1000304510 HB04N304413 Teji R. Marak Rongtotma, Rongtotma 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 365 32.2500 1 0 9999 11097587 1 0 3 0 0 19470.0200 194.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongtotma, Rongtotma 2026-03-25 0 2HHA04K00302057 0 0 0 0 0 0 0 3026.9200 0 16.0700 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-04-09,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 15.4700 25.1785817 90.6113869 4389 Rongtotma 2026-03-25T00:56:36.143325+05:30 2 0 19470.0200 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304510 6412263 1000837382 Tejimala Marak CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 8798445521 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1131 46.6100 1 0 9999 208456 1 0 3 0 0 4994.6690 49.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 CHENGGNI CHAMPA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301003 0 0 0 0 0 0 0 614.8310 0 34.5500 0 2026-02-22 0 0 0 0 8798445521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 06-06-2023 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-06-06 0 40.3700 25.1975536 90.635114 713 Chenggni Champa 2026-03-25T00:56:36.143325+05:30 2 0 4994.6690 2026-02-22 46.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000837382 6412287 1000838329 Tengkimchi D Shira GALASORA , SOUTH GARO HILLS BAGHMARA 7630067135 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1160 40.2100 1 0 9999 132011 1 0 3 0 0 5378.1270 53.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GALASORA , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 656.8330 0 33.4500 0 2026-02-22 0 0 0 0 7630067135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2022-12-19,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 5378.1270 2026-02-22 40.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000838329 6412293 1000851075 Tengrak K Sangma NEW ROMPA, SOUTH GARO HILLS BAGHMARA 8787562437 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 948 46.0900 1 0 9999 412254 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 NEW ROMPA, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301049 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787562437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 26-02-2026 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2023-11-02,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-26 431 39.0800 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 -0.8500 2026-02-14 46.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.080 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000851075 6412310 1000305879 HB04N348847 Teresa Marak Galasora, Galasora 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1462 40.1900 1 0 9999 55555 1 0 3 0 0 7268.7340 72.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Galasora, Galasora 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 981.5260 0 37.3000 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2021-01-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.3600 25.1981225 90.6344828 1247 Galasora 2026-03-25T00:56:36.143325+05:30 2 0 7268.7340 2026-02-22 40.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000305879 6412316 1000820000 Terisha Marak GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 901 43.0600 1 0 9999 14302390 1 0 3 0 0 4197.9500 41.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 579.6700 0 31.6000 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 39.4100 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 4197.9500 2026-02-21 43.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000820000 6412321 1000301576 HB04N227312 Thelin R Marak Sanbana, Sanbana #SN-03 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 8584 52.3300 1 0 9999 108713 1 0 3 0 0 11409.7020 114.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Sanbana, Sanbana #SN-03 2026-03-25 0 2HHA04K00301071 0 0 0 0 0 0 0 1427.5480 0 45.1500 0 2026-02-22 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975537 90.6351172 4491 Sanbana 2026-03-25T00:56:36.143325+05:30 2 0 11409.7020 2026-02-22 115.2000 2 1 SN-03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000301576 6412365 1000302391 HB04N275116 Tohol A Sangma New Gajipur, New Gajipur 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1245 12.7700 1 0 9999 11096180 1 0 3 0 0 12630.4300 252.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1992.0600 0 0 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 17-08-2025 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2026-01-30,2026-03-25,1.000,0.000,1.8305084745762712,54,231 2018-05-23,2026-03-25,1.000,0.000,1.8305084745762712 2026-01-30,2026-03-25,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-08-17 843 -1.6000 25.2147784 90.6314343 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 12630.4300 2026-01-30 115.2000 2 2 N/A 90.6400 10.0700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302391 6412373 1000300952 HB04N208810 Toniti R Marak Rongara Rongtotma, Rongara #4211716800 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1875 50.4200 1 0 9999 11095261 1 0 3 0 0 3814.5400 38.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Rongara Rongtotma, Rongara #4211716800 2026-03-25 0 2HHA04K00302038 0 0 0 0 0 0 0 285.1600 0 17.4000 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9250 04-07-2025 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2018-08-24,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-04 9250 22.2400 25.1975653 90.6351079 4261 Rongara 2026-03-25T00:56:36.143325+05:30 2 0 3814.5400 2026-02-16 115.2000 2 2 4211716800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300952 6412384 1000819833 Trabilson D Marak Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 7005991399 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 1528 46.7000 1 0 9999 4695904 1 0 3 0 0 628.6000 6.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Trabilson D Marak-Krijash Sangm-DABIT SONGGITAL, SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 3.9600 0 4.4500 0 2026-02-13 0 0 0 0 7005991399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-01-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2022-09-15,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 6000 39.1700 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 628.6000 2026-02-13 46.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000819833 6412405 1000300598 HB04N206364 Tuban Sangma Maheshkola, Maheskola #4212104100 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4799 41.2200 1 0 9999 211198 1 0 3 0 0 20303.4960 203.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Maheshkola, Maheskola #4212104100 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3235.3740 0 33.5000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2013-10-15,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.4100 25.1985031 90.6321134 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 20303.4960 2026-02-25 41.2200 2 1 4212104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300598 6412408 1000302510 HB04N276505 Tudin Sangma Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3388 55.3800 1 0 9999 12893570 1 0 3 0 0 25510.3540 255.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4228.9360 0 43.2000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 49.3200 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 25510.3540 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302510 6412441 1000302513 HB04N276663 Victor Marak Chenggni Songgital, Chenggni Songgital 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 3908 139.0600 1 0 9999 12893572 1 0 3 0 0 27834.9230 278.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Chenggni Songgital, Chenggni Songgital 2026-03-25 0 2HHA04K00301090 0 0 0 0 0 0 0 4287.2070 0 72.9000 0 2026-02-26 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,231 2018-08-09,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 50.2800 25.1975549 90.6351105 714 Chenggni Songgital 2026-03-25T00:56:36.143325+05:30 2 0 27834.9230 2026-02-26 139.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000302513 6412494 1000299224 HB04N190777 Welhan A Sangma New Rompa, New Rompa #4212801500 9863724283 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 2797 46.8200 1 0 9999 119027 1 0 3 0 0 10570.6300 105.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Rompa, New Rompa #4212801500 2026-03-25 0 2HHA04K00404003 0 0 0 0 0 0 0 1652.6400 0 36.3000 0 2026-02-14 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-03-2024 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,1.000,0.000,1.3928571428571429,39,113 2016-04-21,2026-03-25,1.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,113,1.000,0.000,1 0.1600 2024-03-14 2000 40.0500 25.1975653 90.6351079 3560 New Rompa 2026-03-25T00:56:36.143325+05:30 2 0 10570.6300 2026-02-14 46.8200 2 1 4212801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000299224 6412510 1000302273 HB04N274956 Wenson N Marak New Gajipur, New Gajipur 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 1523 115.2000 1 0 9999 11096171 1 0 3 0 0 8793.7300 175.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-30 3121006 0 0 0 0 0 0 0 0 0 0 0 0 New Gajipur, New Gajipur 2026-03-25 0 2HHA04K00303007 0 0 0 0 0 0 0 1807.8300 0 0 0 2026-01-30 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2002 17-08-2025 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 1 0 0 2026-01-30,2026-03-25,1.000,0.000,1.8305084745762712,54,231 2018-05-23,2026-03-25,1.000,0.000,1.8305084745762712 2026-01-30,2026-03-25,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-08-17 2002 9.9200 25.2147769 90.6314346 3545 New Gajipur 2026-03-25T00:56:36.143325+05:30 2 0 8793.7300 2026-01-30 115.2000 2 2 N/A 48.1500 5.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.920 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000302273 6412516 1000300586 HB04N206352 Wickson Sangma Moheshkola, Maheskola #4212102900 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 6760 50.7500 1 0 9999 55555 1 0 3 0 0 32884.6800 328.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Moheshkola, Maheskola #4212102900 2026-03-25 0 2HHA04K00301082 0 0 0 0 0 0 0 3388.1500 0 30.4000 0 2026-02-25 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-03-2025 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2010-05-21,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-24 4000 47.3800 25.1985031 90.6321134 2735 Maheskola 2026-03-25T00:56:36.143325+05:30 2 0 32884.6800 2026-02-25 115.2000 2 1 4212102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000300586 6412533 1000304573 HB04N308993 Willindro Marak Halwa Bilda, Halwa Bilda 9863724283 3121006 1 1 25 3121 DLT 231 1 0 0 0 2401 58.4000 1 0 9999 444428 1 0 3 0 0 342.8800 3.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Halwa Bilda, Halwa Bilda 2026-03-25 0 2HHA04K00302022 0 0 0 0 0 0 0 5.5000 0 2.6000 0 2026-02-13 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-02-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-01-13,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 570 50.2800 25.1975665 90.6351013 1361 Halwa Bilda 2026-03-25T00:56:36.143325+05:30 2 0 342.8800 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000304573 6412537 1000301196 HB04N217839 Willison Sangma Seel-Pang, Seel Pang #SLP-15 9863272147 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 4709 42.8500 1 0 9999 119159 1 0 3 0 0 12563.0700 125.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Seel-Pang, Seel Pang #SLP-15 2026-03-25 0 2HHA04K00302044 0 0 0 0 0 0 0 2831.0700 0 30.3000 0 2026-02-19 0 0 0 0 9863272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 0 38.4400 25.1975539 90.6351131 4521 Seel Pang 2026-03-25T00:56:36.143325+05:30 2 0 12563.0700 2026-02-19 42.8500 2 1 SLP-15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000301196 6412539 1000304858 HB04N314446 Willitson Sangma Gulpani Songmong, Gulpani Songmong 9836272147 3121006 1 1 25 3121 DLT 231 1 0 0 0 8030 60.5900 1 0 9999 55555 1 0 3 0 0 21365.3400 213.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Gulpani Songmong, Gulpani Songmong 2026-03-25 0 2HHA04K00301017 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-22 0 0 0 0 9836272147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-02-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,231 2019-12-11,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 10000 54.1500 25.1975535 90.6351156 1352 Gulpani Songmong 2026-03-25T00:56:36.143325+05:30 2 0 21365.3400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000304858 6412575 1000819971 Witindro Sangma GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 6009985122 3121006 1 1 25 3121 BPL(M) 113 1 0 0 0 905 43.8600 1 0 9999 14282122 1 0 3 0 0 4210.7300 42.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3121006 0 0 0 0 0 0 0 0 0 0 0 0 GANDHI CHIRING , SOUTH GARO HILLS BAGHMARA 2026-03-25 0 2HHA04K00301018 0 0 0 0 0 0 0 584.8500 0 31.4500 0 2026-02-21 0 0 0 0 6009985122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.3700 25.1975546 90.6351114 1261 Gandhigre 2026-03-25T00:56:36.143325+05:30 2 0 4210.7300 2026-02-21 43.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000819971 6550619 3121000015 Presica S Marak Dabit Songital 7000000000 3121006 0 1 25 3121 DLT 231 2 0 0 0 682 64.4500 1 0 999999 457269 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 15-02-2026 0.2400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,2.000,0.000,1.4285714285714286,40,231 2025-04-29,2026-03-25,2.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-15 489 54.1500 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 -0.2400 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3121000015 6557382 3121000044 UCA Church ,C/o Bright Sangma Dabit Songital 8787886856 3121006 0 1 25 3121 DLT 231 3 0 0 0 482 345.6000 1 0 999999 11078204 2 0 3 0 0 3627.6600 36.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3121006 0 0 0 0 0 0 0 0 0 0 0 0 Dabit Songital 2026-03-25 0 2HHA04K00402014 0 0 0 0 0 0 0 67.9000 0 24.1000 0 2026-02-13 0 0 0 0 8787886856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,3.000,0.000,1.4285714285714286,40,231 2025-09-26,2026-03-25,3.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,3.000,0.000,1 0.1600 0 81.2300 25.1975673 90.6351093 857 Dabit Ampangdam 2026-03-25T00:56:36.143325+05:30 2 0 3627.6600 2026-02-13 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3121000044