5981179 1000297814 HB04N069320 Aibila Marak Konagittim, Konagittim #4222012000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7515 85.1300 1 0 9999 M001604 1 0 3 0 0 4806.0300 48.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 208.5700 0 28.4500 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 31-07-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-08-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-07-31 2500 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 4806.0300 2026-02-02 115.2000 2 1 4222012000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297814 5981202 1000297801 HB04N069307 Akkim D Marak Konagittim, Konagittim #4222010700 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 39229 87.2500 1 0 9999 999999 1 0 3 0 0 925.2700 9.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010700 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 4.4400 0 7.4500 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 15-12-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-15 2220 67.6900 25.2102782 90.6283564 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 925.2700 2026-02-02 115.2000 2 1 4222010700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297801 5981255 1000297734 HB04N069240 Amodini Marak Konagittim, Konagittim #4222004000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 13552 85.6700 1 0 9999 10252829 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 16-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 485 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.8300 2026-02-02 115.2000 2 1 4222004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297734 5981336 1000516493 HB04N370040 Aruga Namchi S Marak Konagittim, Konagittim 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 3140 90.6800 1 0 9999 55555 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 03-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2020-11-03,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 484 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.5400 2026-02-02 115.2000 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 : 67.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516493 5981341 1000297840 HB04N069346 Asith N Sangma Konagittim, Konagittim #4222014600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 8613 88.8500 1 0 9999 51144 1 0 3 0 0 -0.4400 4.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 25-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2002-02-15,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 484 67.6900 25.2102782 90.6283564 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 4.8000 0 2026-02-25 115.2000 2 1 4222014600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297840 5981420 1000296800 HB04N068300 Banu Talukdar Baghmara Bazar, Baghmara Bazar #4222304500 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 6055 58.7300 1 0 9999 M013883 1 0 3 0 0 11944.3200 119.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222304500 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 115.1500 0 2.0400 0 2026-02-12 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2000-03-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-03 10000 49.3200 25.2105889 90.6284893 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 11944.3200 2026-02-12 216 2 1 4222304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000296800 5981438 1000297052 HB04N068553 Baster M Sangma Bolsal Ading, Bolsal Ading #4220701900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7568 87.3300 1 0 9999 999999 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701900 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2005-11-30,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 500 71.5600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.1200 2026-02-01 115.2000 2 1 4220701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297052 5981490 1000297063 HB04N068564 Berjith Sangma Bolsal Ading, Bolsal Ading #4220703200 7005929980 3121012 1 1 02 3121 DLT 231 1 0 0 0 11433.5000 87.5200 1 0 9999 2000051 1 0 3 0 0 -0.1400 4.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220703200 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005929980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2006-04-30,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 500 71.0700 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 4.9200 0 2026-02-25 115.2000 2 1 4220703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297063 5981499 1000859611 Bethcline R Marak Bethcline R Marak-Jotindro Sangma-Bolsal Ading South Garo Hills,Baghmara 8732059864 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1440 124.9700 1 0 9999 120579 1 0 3 0 0 3259.3700 32.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bethcline R Marak-Jotindro Sangma-Bolsal Ading South Garo Hills,Baghmara 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 128.4800 0 34.7000 0 2026-02-01 0 0 0 0 8732059864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3908 04-08-2025 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2024-01-19,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-04 3908 75.6600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 3259.3700 2026-02-01 124.9700 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 : 75.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000859611 5981508 1000296869 HB04N068369 Bettiash M Marak Baghmara Bazar, Baghmara Bazar #4222311400 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 5778 68.4000 1 0 9999 55555 1 0 3 0 0 4542.6300 45.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311400 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 137.5900 0 27.3600 0 2026-02-12 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5880 04-08-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-08-04 5880 72.5300 25.2105889 90.6284893 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 4542.6300 2026-02-12 216 2 1 4222311400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000296869 5981544 1000516534 HB04N370090 Bilcham D Sangma Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 2270 70.7100 1 0 9999 M005325 1 0 3 0 0 7063.2300 70.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 366.7500 0 42.7800 0 2026-02-12 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 09-04-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2020-11-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-04-09 579 72.5300 25.2105889 90.6284893 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 7063.2300 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000516534 5981551 1000302259 HB04N274780 Bildim P Marak Dilsa Jarek Near Apex Bank Baghmara., Baghmara Bazar #No 9436568750 3121012 1 1 02 3121 CLT 331 4 0 0 0 4830 75.9600 1 0 9999 353722 1 0 3 0 0 11314.5100 113.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Dilsa Jarek Near Apex Bank Baghmara., Baghmara Bazar #No 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 204.8900 0 4.2000 0 2026-02-12 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 12-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,4.000,0.000,0.64285714285714285714,18,331 2019-02-12,2026-03-02,4.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,4.000,0.000,1 0.3000 2026-02-12 11000 101.5400 25.2105889 90.6284893 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 11314.5100 2026-02-12 864 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000302259 5981592 1000859743 Biren Barman Biren Barman-Lt. Bulchand Barman-Konagittim , South Garo Hills Baghmara 9402319297 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1219 93.5400 1 0 9999 120591 1 0 3 0 0 5935.1030 59.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Biren Barman-Lt. Bulchand Barman-Konagittim , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 543.1270 0 50.9000 0 2026-02-02 0 0 0 0 9402319297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2023-10-20,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 65.8400 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 5935.1030 2026-02-02 93.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000859743 5981643 1000858815 Bookerson N Marak Bookerson N Marak-Kolindro A Sangma-Konagittim , South Garo Hills Baghmara 9615310011 3121012 1 1 02 3121 CLT 331 1 0 0 0 1325 89.5700 1 0 9999 62489 1 0 3 0 0 -4.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bookerson N Marak-Kolindro A Sangma-Konagittim , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9615310011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 06-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,331 2024-02-26,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-06 2050 101.5400 25.1979013 90.6437565 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -4.7400 2026-02-03 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000858815 5981768 1000297047 HB04N068548 Child Dev. Project Officer Bolsal Ading, Bolsal Ading #4220701400 3121012 1 1 02 3121 GP 421 1 0 0 0 28743 420.1700 1 0 9999 1094453 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701400 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24550 11-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,421 2001-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,1.000,0.000,1 0.2400 2026-02-11 24550 495.8500 25.18425 90.78295 397 Bagh_Govt_Consumers 2026-03-02T01:54:33.978592+05:30 2 0 -0.9400 2026-02-10 420.1700 2 1 4220701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.850 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000297047 5981799 1000859613 Cicilia G Momin Baghmara Bazar ,South Garo Hills 6009227356 3121012 1 1 02 3121 DLT 231 1 0 0 0 1323 77.1200 1 0 9999 120581 1 0 3 0 0 484.7500 4.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 3 0 2026-02-13 0 0 0 0 6009227356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-01-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 420 58.0200 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 484.7500 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 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859613 5981820 1000297829 HB04N069335 Crithbi G Momin Konagittim, Konagittim #4222013500 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 310.2100 3.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1.2600 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-12-2025 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2002-02-05,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2025-12-23 1000 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 310.2100 2026-02-02 0 2 1 4222013500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297829 5981942 1000297072 HB04N068573 Dilsa Coop. Society Room 3 Bolsal Ading, Bolsal Ading #4220704100 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 8472 70.1800 1 0 9999 230285 1 0 3 0 0 6490.1020 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220704100 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 -6500.0020 0 9.0600 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6265 07-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2012-06-20,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-07 6265 19.3400 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.8400 2026-02-01 230.4000 2 1 4220704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 5994.3100 (5/5 Inst.) M 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297072 5982104 1000302475 HB04N275919 Enola Sangma Warima Konagittim, Warima Konagittim 9436568750 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 2776 62.8100 1 0 9999 11565094 1 0 3 0 0 14930.5990 149.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Warima Konagittim, Warima Konagittim 2026-03-02 0 2HHA04K00301089 0 0 0 0 0 0 0 2376.6710 0 38.7500 0 2026-02-03 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2024 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2018-08-08,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-25 1000 22.8100 25.1979013 90.6437565 5317 Warima Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 14930.5990 2026-02-03 62.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000302475 5982276 1000296923 HB04N068423 Grenalish R Sangma Baghmara Bazar, Baghmara Bazar #4222316800 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 5700 69.2200 1 0 9999 55555 1 0 3 0 0 1780.9300 17.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222316800 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 18.0200 0 10.3200 0 2026-02-13 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 24-11-2025 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-11-24 1010 87.0300 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 1780.9300 2026-02-13 216 2 1 4222316800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296923 5982417 1000297046 HB04N068547 Hirendro Momin Bolsal Ading, Bolsal Ading #4220701300 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9280 90.2400 1 0 9999 1120513 1 0 3 0 0 -131.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701300 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 500 77.3600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -131.9300 2026-02-01 115.2000 2 1 4220701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297046 5982432 1000297834 HB04N069340 I Barboti Hajong Konagittim, Konagittim #4222014000 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 19402.0800 194.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 3247.1400 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2002-04-10,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 0 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 19402.0800 2026-02-02 0 2 1 4222014000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297834 5982435 1000297847 HB04N069353 I Childarin N Marak Konagittim, Konagittim #4222015300 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6739.8600 67.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 881.3400 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-10-2024 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2003-04-12,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2024-10-28 500 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 6739.8600 2026-02-02 0 2 1 4222015300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297847 5982436 1000297090 HB04N068591 I Crystalline Sangma Bolsal Ading, Bolsal Ading #4220705900 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 10116 88.2500 1 0 9999 55555 1 0 3 0 0 3334.1500 33.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705900 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 88.5300 0 23.5000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-09-2025 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2013-06-12,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-09-08 500 67.6900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 3334.1500 2026-02-01 230.4000 2 1 4220705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297090 5982438 1000297827 HB04N069333 I Rita M Sangma Konagittim, Konagittim #4222013300 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 07-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2002-03-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-07 184 30.1300 25.2102782 90.6283564 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.3500 2026-02-02 0 2 1 4222013300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297827 5982442 1000297842 HB04N069348 I Sorina A Sangma Konagittim, Konagittim #4222014800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5340 84.6600 1 0 9999 55555 1 0 3 0 0 2898.7200 28.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 88.2700 0 18.9000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-10-2025 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2002-02-12,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-09 1000 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 2898.7200 2026-02-02 115.2000 2 1 4222014800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297842 5982568 1000302479 HB04N275923 Jenarish Sangma Warima Konagittim, Warima Konagittim 9436568750 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 2772 63.4400 1 0 9999 11565093 1 0 3 0 0 15854.3540 158.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Warima Konagittim, Warima Konagittim 2026-03-02 0 2HHA04K00301089 0 0 0 0 0 0 0 2524.5960 0 39.4000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2018-08-08,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 27.5600 25.1980441 90.6437408 5317 Warima Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 15854.3540 2026-02-04 63.4400 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 : 27.560 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000302479 5982658 1000297718 HB04N069224 Jonnu Ch Marak Konagittim, Konagittim #4222002400 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11190 85.2800 1 0 9999 23166 1 0 3 0 0 465.5000 4.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002400 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 21-01-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2012-06-17,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 416 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 465.5000 2026-02-02 115.2000 2 1 4222002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297718 5982778 1000297784 HB04N069290 Kerilash Marak Konagittim, Konagittim #4222009000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11640 81.4600 1 0 9999 939882 1 0 3 0 0 14288.6900 142.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1896.3300 0 52.1000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-04-2023 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-04-27 0 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 14288.6900 2026-02-02 115.2000 2 1 4222009000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297784 5982914 1000829674 Lakshman M Sangma Lakshman M Sangma-Dhanan Joy-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 7005339565 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1660 93.6900 1 0 9999 4644828 1 0 3 0 0 753.6500 7.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Lakshman M Sangma-Dhanan Joy-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 7.2900 0 7.5000 0 2026-02-02 0 0 0 0 7005339565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 29-12-2025 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-07-18,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 374 65.8400 25.2102782 90.6283564 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 753.6500 2026-02-02 93.6900 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 : 65.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000829674 5983186 1000296778 HB04N068278 Maya Hotel Baghmara Bazar, Baghmara Bazar #4222302300 8415099870 3121012 1 1 02 3121 CLT 331 2 0 0 0 23820 91.9700 1 0 9999 4211 1 0 3 0 0 -0.3000 19.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222302300 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8415099870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1978 27-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,331 1999-03-02,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-27 1978 130.5500 25.210273 90.6283622 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 19.5800 0 2026-02-27 432 2 1 4222302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000296778 5983203 1000297741 HB04N069247 Medina Sangma Konagittim, Konagittim #4222004700 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 37789 82.8400 1 0 9999 999999 1 0 3 0 0 469.6300 4.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004700 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 06-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 415 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 469.6300 2026-02-02 115.2000 2 1 4222004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297741 5983321 1000298400 HB04N069906 Smti Silchi A Sangma Konagittim,Baghmara 9612493495 3121012 1 1 02 3121 DLT 231 1 0 0 0 5470 80.2000 1 0 9999 5317 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim,Baghmara 2026-03-02 0 2HHA04K00402021 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612493495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 11-02-2026 0.1000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2018-07-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 467 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.1000 2026-02-02 115.2000 2 1 4221014200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000298400 5983542 1000297770 HB04N069276 Nimse A Sangma Konagittim, Konagittim #4222007600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9144 79.8900 1 0 9999 12914 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 13-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2006-03-22,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 455 67.6900 25.2102794 90.6283595 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.5800 2026-02-02 115.2000 2 1 4222007600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297770 5983627 1000297793 HB04N069299 Omprakash (Gom) D Marak Konagittim, Konagittim #4222009900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 30651 84.1000 1 0 9999 999999 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 07-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 469 67.6900 25.2102794 90.6283595 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.6900 2026-02-02 115.2000 2 1 4222009900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297793 5983721 1000297788 HB04N069294 PERENI S MARAK PERENI S MARAK-PRAFULLA CH SANGMA-Konagittim, Konagittim #4222009400 6009596001 3121012 1 1 02 3121 DLT 231 1 0 0 0 19072 84.7700 1 0 9999 1096598 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 PERENI S MARAK-PRAFULLA CH SANGMA-Konagittim, Konagittim #4222009400 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009596001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 831 03-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 831 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.2300 2026-02-02 115.2000 2 1 4222009400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297788 5983779 1000297092 HB04N068593 Pioneers Secondary School 2 Bolsal Ading, Bolsal Ading #4220706100 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 7596 127.5600 1 0 9999 49361 1 0 3 0 0 11498.9670 114.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706100 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 1066.9630 0 67.4000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18890 12-04-2024 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2013-09-04,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2024-04-12 18890 77.3600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 11498.9670 2026-02-01 230.4000 2 1 4220706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297092 5983780 1000297083 HB04N068584 Pioneers Up Secondary School Bolsal Ading, Bolsal Ading #4220705200 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 7620 126.2900 1 0 9999 251653 1 0 3 0 0 23148.2290 231.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705200 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 3397.9810 0 66.5000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9110 12-04-2024 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2013-09-04,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2024-04-12 9110 77.3600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 23148.2290 2026-02-01 230.4000 2 1 4220705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297083 5983883 1000297094 HB04N068595 Preholline N Sangma Bolsal Ading, Bolsal Ading #4220706300 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 7235 72.5100 1 0 9999 NA 1 0 3 0 0 21826.3590 198.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706300 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 -2019.2990 0 47.5000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4650 29-12-2025 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,331 2013-07-14,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-12-29 4650 43.5200 25.2102751 90.6283619 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 19854.5600 2026-02-01 216 2 1 4220706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297094 5984020 1000302523 HB04N276833 Rakmina M Sangma Konagittim , Konagittim #No 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4590 82.4500 1 0 9999 257202 1 0 3 0 0 -0.4800 4.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim , Konagittim #No 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 17-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2019-08-10,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 469 67.6900 25.2102794 90.6283595 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 4.6500 0 2026-02-17 115.2000 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000302523 5984074 1000297710 HB04N069216 Ranu M Sangma Konagittim, Konagittim #4222001600 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 10-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 1990-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-10 505 30.1300 25.2102794 90.6283595 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.9000 2026-02-02 0 2 1 4222001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297710 5984571 1000297746 HB04N069252 Serollin Marak Konagittim, Konagittim #4222005200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 13738 79.3800 1 0 9999 999999 1 0 3 0 0 2766.6800 27.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 80.2700 0 21.5000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-09-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 1995-09-16,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-09-02 500 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 2766.6800 2026-02-02 115.2000 2 1 4222005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297746 5984781 1000819669 Smti Pushpa T Sangma Smti Pushpa T Sangma-Wingstone R Sangma-Bolsal Ading South Garo Hills,Baghmara 9366221600 3121012 1 1 02 3121 DLT 231 2 0 0 0 1900 89.2100 1 0 9999 554178 1 0 3 0 0 16501.9460 165.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Smti Pushpa T Sangma-Wingstone R Sangma-Bolsal Ading South Garo Hills,Baghmara 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 2221.5240 0 55.5000 0 2026-02-01 0 0 0 0 9366221600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2022-11-15,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 0 58.0200 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 16501.9460 2026-02-01 230.4000 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 : 58.020 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000819669 5984788 1000840284 Smti Sengme Ch Sangma Konagittim , South Garo Hills Baghmara 6009525940 3121012 1 1 02 3121 DLT 231 1 0 0 0 1890 80.9700 1 0 9999 208961 1 0 3 0 0 3441.2200 34.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 119.7500 0 27.6500 0 2026-02-02 0 0 0 0 6009525940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1371 27-06-2025 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2023-04-10,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-27 1371 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 3441.2200 2026-02-02 115.2000 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 : 67.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000840284 5984796 1000843058 Shri Pringle Dennis Ch Sangma Konagittim,South Garo hills baghmara 9366395225 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1330 85.4700 1 0 9999 217049 1 0 3 0 0 394.3500 3.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim,South Garo hills baghmara 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-02 0 0 0 0 9366395225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 25-01-2026 0.1500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2023-06-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-25 373 65.8400 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 394.3500 2026-02-02 85.4700 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 : 65.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000843058 5984817 1000304970 HB04N315301 Somalline N Sangma Bolsal Ading, Bolsal Ading 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 2960 87.3600 1 0 9999 55555 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 04-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2020-07-03,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-04 480 67.6900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.9400 2026-02-01 115.2000 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 : 67.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304970 5984846 1000297833 HB04N069339 Sontilla R Marak Konagittim, Konagittim #4222013900 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3823.0100 38.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 362.6900 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 09-07-2024 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2002-02-15,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2024-07-09 1040 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 3823.0100 2026-02-02 0 2 1 4222013900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297833 5984872 1000297822 HB04N069328 Staff Qtr Mount Valley School Konagittim, Konagittim #4222012800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 6924 87.0300 1 0 9999 229329 1 0 3 0 0 11278.5330 112.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1314.2470 0 54.1500 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 991 03-10-2023 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2016-05-04,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-10-03 0 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 11278.5330 2026-02-02 115.2000 2 1 4222012800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297822 5985091 1000297776 HB04N069282 Thron M Marak Konagittim, Konagittim #4222008200 8413080957 3121012 1 1 02 3121 DLT 231 1 0 0 0 9920 81.8500 1 0 9999 197633 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8413080957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 11-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 1300 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.3100 2026-02-02 115.2000 2 1 4222008200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297776 5985130 1000516478 HB04N370009 Tourist Office Konagittim, Konagittim 9436568750 3121012 1 1 02 3121 GP 421 2 0 0 0 13389 371.4700 1 0 9999 55555 1 0 3 0 0 10787.4300 107.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 98.4200 0 37.2600 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2542 04-11-2025 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,421 2019-02-11,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 2542 247.9300 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 10787.4300 2026-02-04 371.4700 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 : 247.930 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000516478 5985162 1000297779 HB04N069285 Tumpha Sangma Konagittim, Konagittim #4222008500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 10850 55.1900 1 0 9999 197586 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 09-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 448 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.2400 2026-02-02 115.2000 2 1 4222008500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297779 5985234 1000516313 HB04N366592 Weaving Co-Operative Society Lower Konagittim, Konagittim 9615405953 3121012 1 1 02 3121 DLT 231 1 0 0 0 3290 67.6000 1 0 9999 55555 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9615405953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 06-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2016-06-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 448 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.4100 2026-02-02 115.2000 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 : 67.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516313 6122382 1000297102 HB04N068603 Rahim Sangma Bolsal Ading, Bolsal Ading #4220707200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4330 88.7600 1 0 9999 55555 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220707200 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 16-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2012-05-13,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 487 72.5600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.8200 2026-02-01 115.2000 2 1 4220707200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297102 6123404 1000297789 HB04N069295 Abdul R Marak Konagittim, Konagittim #4222009500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 12745 83.1700 1 0 9999 999999 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1291 13-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 1291 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.6800 2026-02-02 115.2000 2 1 4222009500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297789 6123613 1000833881 Smti Jonika M Sangma Bolsal Ading , 9383398873 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1746 88.4500 1 0 9999 4625628 1 0 3 0 0 4934.3050 49.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading , 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 375.8450 0 51.6000 0 2026-02-01 0 0 0 0 9383398873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3428 20-09-2024 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2022-07-18,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-09-20 3428 65.9200 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 4934.3050 2026-02-01 88.4500 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 : 65.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000833881 6123662 1000297096 HB04N068597 Balmothy R Marak Bolsal Ading, Bolsal Ading #4220706500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5263 52.6000 1 0 9999 M006237 1 0 3 0 0 288.2600 2.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706500 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 2 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-01-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2012-05-12,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-20 300 38.6800 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 288.2600 2026-02-01 115.2000 2 1 4220706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297096 6123690 1000297039 HB04N068540 Baptish Church Bolsal Ading, Bolsal Ading #4220700600 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 27395 89.8600 1 0 9999 490733 1 0 3 0 0 516.6800 5.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220700600 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 04-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-04 560 72.5600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 516.6800 2026-02-01 230.4000 2 1 4220700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297039 6123790 1000297704 HB04N069210 BETHRINA S MARAK BETHRINA S MARAK-RUNENDRO R SANGMA-Konagittim, Konagittim #4222001000 8414021213 3121012 1 1 02 3121 DLT 231 1 0 0 0 13390 75.0300 1 0 9999 1067058 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 BETHRINA S MARAK-RUNENDRO R SANGMA-Konagittim, Konagittim #4222001000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8414021213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 11-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 465 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.6500 2026-02-02 115.2000 2 1 4222001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297704 6123871 1000297839 HB04N069345 Biren Hajong Konagittim, Konagittim #4222014500 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23203.2700 232.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 3944.5700 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2002-01-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 0 30.1300 25.2102777 90.6283563 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 23203.2700 2026-02-02 0 2 1 4222014500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297839 6123891 1000297053 HB04N068554 Blessina N Sangma Bolsal Ading, Bolsal Ading #4220702000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7767.8000 89 1 0 9999 999999 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220702000 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2005-03-06,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-04 500 71.3600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.4800 2026-02-01 115.2000 2 1 4220702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297053 6124138 1000297097 HB04N068598 Dainish N Sangma Bolsal Ading, Bolsal Ading #4220706700 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4608 88.3400 1 0 9999 NA 1 0 3 0 0 -501.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706700 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2017-08-09,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 500 74.5100 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -1.8300 2026-02-01 115.2000 2 1 4220706700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.510 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297097 6124192 1000304718 HB04N312589 Dencryitha Sangma Bolsal Ading, Bolsal Ading 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 2890 86.0300 1 0 9999 217482 1 0 3 0 0 -5.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 13-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2020-07-03,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 910 67.6900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -5.4500 2026-02-01 115.2000 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 : 67.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304718 6124204 1000297058 HB04N068559 Devika Sangma Bolsal Ading, Bolsal Ading #4220702500 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 9000 87.3700 1 0 9999 999999 1 0 3 0 0 -17.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220702500 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 05-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-05 540 67.6900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -17.7800 2026-02-01 230.4000 2 1 4220702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297058 6124209 1000297786 HB04N069292 Smti Chunnu M Sangma Konagittim, Konagittim #4222009200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7000 71.5700 1 0 9999 999999 1 0 3 0 0 1536.6200 15.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 35.7400 0 12.5000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 18-11-2025 0.1400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-18 1650 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 1536.6200 2026-02-02 115.2000 2 1 4222009200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297786 6124222 1000297767 HB04N069273 Dikme S Marak Konagittim, Konagittim #4222007300 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 18074 83.8100 1 0 9999 999999 1 0 3 0 0 -0.6600 8.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 25-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 1999-04-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 878 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 8.6700 0 2026-02-25 115.2000 2 1 4222007300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297767 6124224 1000297100 HB04N068601 Dikson N Sangma Bolsal Ading, Bolsal Ading #4220707000 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 185.3900 1.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220707000 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 22-01-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,114 2008-03-08,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,114,1.000,0.000,1 0 2026-01-22 257 28.8200 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 185.3900 2026-02-01 0 2 1 4220707000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297100 6124235 1000297050 HB04N068551 Dillip Kar Saha Bolsal Ading, Bolsal Ading #4220701700 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7810 86.9000 1 0 9999 999999 1 0 3 0 0 -461.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701700 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 6.1000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-12-2025 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-12 1000 69.6300 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -461.3200 2026-02-01 115.2000 2 1 4220701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297050 6124237 1000297756 HB04N069262 Dillip Sangma Konagittim, Konagittim #4222006200 9366119286 3121012 1 1 02 3121 DLT 231 1 0 0 0 10310 84.3900 1 0 9999 999999 1 0 3 0 0 11332.0200 113.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-02 0 0 0 0 9366119286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 1998-07-13,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 2000 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 11332.0200 2026-02-02 115.2000 2 1 4222006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297756 6124364 1000516314 HB04N366594 Elizabeth Marak Konagittim, Konagittim 9615405953 3121012 1 1 02 3121 DLT 231 1 0 0 0 3225 78.9800 1 0 9999 55555 1 0 3 0 0 0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 -0.3900 0 0 0 2026-02-02 0 0 0 0 9615405953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 06-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2018-07-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 469 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.1500 2026-02-02 115.2000 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 : 67.690 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000516314 6124751 1000297799 HB04N069305 I Cs Marak Konagittim, Konagittim #4222010500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11081 79.4900 1 0 9999 999999 1 0 3 0 0 10770.6950 107.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1256.0650 0 51.3000 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-04-2024 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-04-30 5000 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 10770.6950 2026-02-02 115.2000 2 1 4222010500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297799 6124753 1000297849 HB04N069355 I Fimina Ch Marak Konagittim, Konagittim #4222015500 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3786.1200 37.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 356.2100 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9200 05-07-2024 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2014-03-12,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2024-07-05 9200 30.1300 25.2102797 90.6283839 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 3786.1200 2026-02-02 0 2 1 4222015500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297849 6124755 1000297091 HB04N068592 I Lia T Sangma Bolsal Ading, Bolsal Ading #4220706000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 6510 76.1000 1 0 9999 55555 1 0 3 0 0 -9.4900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706000 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 05-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2011-06-12,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-05 360 48.3500 25.2102751 90.6283619 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -9.4900 2026-02-01 115.2000 2 1 4220706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297091 6124761 1000297803 HB04N069309 I Suhana Marak Konagittim, Konagittim #4222010900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 12355 82.7700 1 0 9999 999999 1 0 3 0 0 -0.2400 4.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 22-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2001-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 469 67.6900 25.2102762 90.6283556 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 4.6500 0 2026-02-22 115.2000 2 1 4222010900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297803 6124762 1000297848 HB04N069354 I Suknoline M Sangma Konagittim, Konagittim #4222015400 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015400 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 04-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,114 2002-05-12,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-04 180 30.1300 25.2102797 90.6283839 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.9900 2026-02-02 0 2 1 4222015400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297848 6125008 1000835614 Jonony M Sangma Jonony M Sangma-Norendro R Marak-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 7005303696 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1680 82.7200 1 0 9999 119939 1 0 3 0 0 387.3700 3.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Jonony M Sangma-Norendro R Marak-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-02 0 0 0 0 7005303696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 21-01-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-12-20,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 322 65.8400 25.2102762 90.6283556 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 387.3700 2026-02-02 82.7200 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 : 65.840 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000835614 6125365 1000297780 HB04N069286 Lewey A Sangma Konagittim, Konagittim #4222008600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11110 80.9200 1 0 9999 192597 1 0 3 0 0 89.0200 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 05-02-2026 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 480 67.6900 25.1980441 90.6437408 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 89.0200 2026-02-04 115.2000 2 1 4222008600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297780 6125627 1000297841 HB04N069347 Merina N Sangma Konagittim, Konagittim #4222014700 9436568750 3121012 1 1 02 3121 DLT 231 3 0 0 0 9080 76.5500 1 0 9999 55555 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014700 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1181 17-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 2002-02-26,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-17 1181 67.6900 25.1980441 90.6437408 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.7200 2026-02-04 345.6000 2 1 4222014700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297841 6125668 1000297754 HB04N069260 Millon Sangma Konagittim, Konagittim #4222006000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 8391 78.7600 1 0 9999 999999 1 0 3 0 0 14305.7800 143.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1194.7300 0 39.7000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-04-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-04-15 5000 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 14305.7800 2026-02-04 115.2000 2 1 4222006000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297754 6125877 1000297079 HB04N068580 Nikalson Sangma Bosal Ading, Bolsal Ading #4220704800 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 747.8000 7.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bosal Ading, Bolsal Ading #4220704800 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 12.7300 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 12-11-2025 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,114 2001-10-10,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,114,1.000,0.000,1 0 2025-11-12 210 28.8200 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 747.8000 2026-02-01 0 2 1 4220704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297079 6126019 1000297821 HB04N069327 Parkinson Arengh Konagittim, Konagittim #4222012700 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5192 79.6500 1 0 9999 NA 1 0 3 0 0 20858.1500 208.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012700 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1686.6100 0 28.9000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-06-2025 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-04-05,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-02 3000 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 20858.1500 2026-02-04 115.2000 2 1 4222012700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297821 6126061 1000297722 HB04N069228 Peon Qtr Vety Dept Konagittim, Konagittim #4222002800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9998 72.4200 1 0 9999 1095429 1 0 3 0 0 8669.7750 86.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 878.0450 0 50.4000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700.8300 19-03-2024 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 4700.8300 48.3500 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 8669.7750 2026-02-04 115.2000 2 1 4222002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297722 6126267 1000296996 HB04N068496 Promodt Biswas Bazar, Baghmara Bazar #4222324100 9233649225 3121012 1 1 02 3121 DLT 231 1 0 0 0 20635 70.3100 1 0 9999 55555 1 0 3 0 0 -0.5800 3.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222324100 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9233649225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 21-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2009-06-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 361 48.3500 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 3.4500 0 2026-02-21 115.2000 2 1 4222324100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296996 6126339 1000303732 HB04N297204 Rakki N Sangma Chibrenggre, Chibrenggre 9436568750 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 2500 57.1400 1 0 9999 55555 1 0 3 0 0 12615.0350 126.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-02 0 2HHA04K00402010 0 0 0 0 0 0 0 1035.8150 0 38.1000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2018-05-03,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 841 7.0700 25.2102733 90.6283562 739 Chibrenggre 2026-03-02T01:54:33.978592+05:30 2 0 12615.0350 2026-02-04 57.1400 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 : 7.070 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303732 6126342 1000297062 HB04N068563 Rakme Sangma Bolsal Ading, Bolsal Ading #4220703100 9366350922 3121012 1 1 02 3121 CLT 331 1 0 0 0 11450 60.8900 1 0 9999 4271 1 0 3 0 0 36668.9800 366.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220703100 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-01 0 0 0 0 9366350922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,331 2006-04-30,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-03 10000 21.7600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 36668.9800 2026-02-01 216 2 1 4220703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297062 6126483 1000296894 HB04N068394 Robirht T Sangma Baghmara Bazar, Baghmara Bazar #4222313900 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 6558 60.4300 1 0 9999 55555 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222313900 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 18-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1999-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-18 1132 72.5300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 -0.5900 2026-02-04 216 2 1 4222313900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296894 6126484 1000833384 Robith Marak BAGHMARA BAZAR , SOUTH GARO HILLS 8732067909 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1630 76.1500 1 0 9999 14292805 1 0 3 0 0 628 6.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 BAGHMARA BAZAR , SOUTH GARO HILLS 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 2.8200 0 6.2500 0 2026-02-04 0 0 0 0 8732067909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 18-12-2025 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-07-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-18 691 58.7500 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 628 2026-02-04 76.1500 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 : 58.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833384 6126514 1000516352 HB04N369108 Ronic Binong Malikon 9383340525 3121012 1 1 02 3121 CLT 331 1 0 0 0 2373 71.3900 1 0 9999 55555 1 0 3 0 0 8297.3500 82.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikon 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 297.2100 0 19.3800 0 2026-02-01 0 0 0 0 9383340525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,331 2020-02-13,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-10-24 3000 72.5300 25.210273 90.6283622 2770 Malikona 2026-03-02T01:54:33.978592+05:30 2 0 8297.3500 2026-02-01 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000516352 6126556 1000297711 HB04N069217 Rumania S Marak Rumania S Marak-Jackson R Sangma-Konagittim, Konagittim #4222001700 9862306984 3121012 1 1 02 3121 DLT 231 1 0 0 0 14825 80.9200 1 0 9999 10232800 1 0 3 0 0 -286.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Rumania S Marak-Jackson R Sangma-Konagittim, Konagittim #4222001700 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862306984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 1000 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -286.7600 2026-02-04 115.2000 2 1 4222001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297711 6126685 1000296965 HB04N068465 Sankar Saha Baghmara Bazar, Baghmara Bazar #4222321000 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 6290 65.8300 1 0 9999 M004282 1 0 3 0 0 4502.0600 62.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222321000 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 3.2400 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1999-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 2000 78.3300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 6296.0500 2026-02-04 216 2 1 4222321000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296965 6126718 1000297725 HB04N069231 Sdvo Vety Deppt Konagittim, Konagittim #4222003100 9436568750 3121012 1 1 02 3121 DLT 231 3 0 0 0 22280 138.5000 1 0 9999 1029634 1 0 3 0 0 12936.9000 129.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 355.9300 0 13.8500 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4601 04-11-2025 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-11-04 4601 48.3500 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 12936.9000 2026-02-04 345.6000 2 1 4222003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297725 6126728 1000297764 HB04N069270 Secy 7th Day Adventist Church Konagittim, Konagittim #4222007000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 12798 75.4200 1 0 9999 256604 1 0 3 0 0 10857.5890 108.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1283.9810 0 50.3500 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 03-10-2023 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2003-05-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-10-03 0 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 10857.5890 2026-02-04 115.2000 2 1 4222007000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297764 6126828 1000304719 HB04N312590 Sengmatchi R Marak Bolsal Ading, Bolsal Ading 9436568750 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 2399 90.3300 1 0 9999 55555 1 0 3 0 0 749.0800 7.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 3.1400 0 7.9000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 09-12-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2020-07-03,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-09 1100 73.7100 25.2102726 90.628356 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 749.0800 2026-02-01 90.3300 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 : 73.710 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000304719 6126846 1000297067 HB04N068568 Sengran N Sangma Bolsal Ading, Bolsal Ading #4220703600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9846.8000 87.7000 1 0 9999 197682 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220703600 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2010-09-21,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-07 500 74.3100 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.6200 2026-02-01 115.2000 2 1 4220703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297067 6126901 1000841355 Shri Dipankar Saha Baghmara Bazar ,South Garo Hills 8414070332 3121012 1 1 02 3121 CLT 331 1 0 0 0 1644 62.9400 1 0 9999 213762 1 0 3 0 0 494.7700 4.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 2.7600 0 2026-02-04 0 0 0 0 8414070332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1298 28-01-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2023-05-16,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-28 1298 66.7200 25.2147781 90.6314412 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 494.7700 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000841355 6126902 1000841343 Shri Gopal Talukdar Baghmara Bazar ,South Garo Hills 7630050205 3121012 1 1 02 3121 CLT 331 1 0 0 0 1400 65.8500 1 0 9999 208961 1 0 3 0 0 599.7900 6 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-04 0 0 0 0 7630050205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1217 29-01-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2023-05-16,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-29 1217 87.0300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 599.7900 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000841343 6126918 1000868584 Shri Pramatma Thakur Baghmara Bazar South Garo Hills, 7085285077 3121012 1 1 02 3121 CLT 331 1 0 0 0 725 21.7400 1 0 9999 119854 1 0 3 0 0 2037.5300 20.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar South Garo Hills, 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 59.5200 0 5.7000 0 2026-02-04 0 0 0 0 7085285077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-10-2025 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2024-07-24,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-10-21 500 0 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 2037.5300 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000868584 6126921 1000834124 Shri Sengran N Sangma Bolsal Ading South Garo Hills,Baghmara 9957378039 3121012 1 1 02 3121 CLT 331 1 0 0 0 2040 98.3100 1 0 9999 53097344 1 0 3 0 0 -0.2300 16.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading South Garo Hills,Baghmara 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9957378039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 26-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,331 2022-12-28,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-26 1702 101.5400 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 16.8200 0 2026-02-26 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000834124 6126927 1000832550 Shri Teniang S Sangma Baghmara Bazar ,South Garo Hills 9862399617 3121012 1 1 02 3121 CLT 331 1 0 0 0 1545 55.8900 1 0 9999 208125 1 0 3 0 0 17258.1260 172.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 2108.5140 0 54.9600 0 2026-02-04 0 0 0 0 9862399617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2023-01-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 0 43.5200 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 17258.1260 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000832550 6127063 1000296757 HB04N068257 Smti Dallila Ch Sangma Baghmara Bazar, Baghmara Bazar #4222300200 9436568750 3121012 1 1 02 3121 CLT 331 2 0 0 0 10480 58.7400 1 0 9999 13148 1 0 3 0 0 9402.3600 94.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222300200 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 453.5700 0 26.1600 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-07-2025 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,331 1998-01-02,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,2.000,0.000,1 0.3000 2025-07-23 1000 72.5300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 9402.3600 2026-02-04 432 2 1 4222300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296757 6127081 1000820695 Smti Prova Sarkar Baghmara Bazar ,South Garo Hills 8131893855 3121012 1 1 02 3121 CLT 331 1 0 0 0 1566 65.7100 1 0 9999 217941 1 0 3 0 0 2746.8300 27.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 46.2700 0 7.2000 0 2026-02-04 0 0 0 0 8131893855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-01-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2022-11-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-01-09 1000 87.0300 25.2147781 90.6314412 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 2746.8300 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820695 6127083 1000834114 Smti Ripamchi M Marak Bolsal Ading South Garo Hills,Baghmara 9366297107 3121012 1 1 02 3121 CLT 331 2 0 0 0 1990 96.4400 1 0 9999 53097342 1 0 3 0 0 924.7500 9.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading South Garo Hills,Baghmara 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 4.8000 0 2026-02-01 0 0 0 0 9366297107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 19-01-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,331 2022-12-20,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-01-19 997 116.0400 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 924.7500 2026-02-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000834114 6127169 1000305938 HB04N353544 Stilla Ch Momin Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 2377 65.7100 1 0 9999 M006238 1 0 3 0 0 -6.1300 12.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 27-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2018-10-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 1240 87.0300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 1208.4100 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000305938 6127182 1000296759 HB04N068259 Subhankar Paul Baghmara Bazar, Baghmara Bazar #4222300400 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 6110 62.7300 1 0 9999 M013880 1 0 3 0 0 10386.2800 103.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222300400 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 407.9300 0 17.4000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-10-2025 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1999-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-10-28 5000 58.0200 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 10386.2800 2026-02-04 216 2 1 4222300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296759 6127236 1000296991 HB04N068491 Sunil Saha Bazar, Baghmara Bazar #4222323600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7299 71.2700 1 0 9999 467560 1 0 3 0 0 7351.0100 73.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323600 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 467.9900 0 24.8000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-07-2025 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2010-09-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-03 2500 66.8300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 7351.0100 2026-02-04 115.2000 2 1 4222323600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.830 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296991 6127364 1000297045 HB04N068546 Teseng G Bolsal Ading, Bolsal Ading #4220701200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11382 91.4300 1 0 9999 10252832 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701200 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 09-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 518 77.4300 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.8500 2026-02-01 115.2000 2 1 4220701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297045 6127372 1000297765 HB04N069271 Thanira C Marak Konagittim, Konagittim #4222007100 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 15400 79.7600 1 0 9999 999999 1 0 3 0 0 2616.3200 26.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 65.6700 0 21.7500 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 01-09-2025 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2002-06-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-01 427 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 2616.3200 2026-02-04 115.2000 2 1 4222007100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297765 6127400 1000296985 HB04N068485 Tingku Singh Bazar, Baghmara Bazar #4222323000 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 5702 79.0800 1 0 9999 55555 1 0 3 0 0 4679.8800 46.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323000 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 137.9200 0 29.2200 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3351 10-07-2025 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2015-04-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-07-10 3351 72.5300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 4679.8800 2026-02-04 216 2 1 4222323000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296985 6127526 1000516475 HB04N370006 Weaving Office Konagittim, Konagittim 9436568750 3121012 1 1 02 3121 GP 421 2 0 0 0 15090 196.2900 1 0 9999 55555 1 0 3 0 0 29548.7900 295.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 788.1500 0 37.2600 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10789 04-11-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,421 2021-05-10,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,421,2.000,0.000,1 0.2400 2025-11-04 10789 247.9300 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 29548.7900 2026-02-04 345.6000 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 : 247.930 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000516475 6266174 1000296973 HB04N068473 Akhil Das Bazar, Baghmara Bazar #4222321800 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 5133 64 1 0 9999 55555 1 0 3 0 0 7388.8000 73.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222321800 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 419.0600 0 43.6800 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12748 18-02-2025 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2016-07-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-02-18 12748 82.6800 25.2147781 90.6314339 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 7388.8000 2026-02-04 216 2 1 4222321800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296973 6266242 1000296919 HB04N068419 Ankur Kumar Saha Baghmara Bazar, Baghmara Bazar #4222316400 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 5440 57.2000 1 0 9999 40005 1 0 3 0 0 21959.2300 83.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222316400 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 -1880.5000 0 7.2000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5050 15-12-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1999-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-12-15 5050 87.0300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 8374.4600 2026-02-04 216 2 1 4222316400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296919 6266301 1000820007 Smti Kresilla M Sangma KONAGITTIM , SOUTH GARO HILLS BAGHMARA 9862939688 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1185 87.9400 1 0 9999 14328799 1 0 3 0 0 5526.1940 55.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 KONAGITTIM , SOUTH GARO HILLS BAGHMARA 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 629.8060 0 45.8000 0 2026-02-04 0 0 0 0 9862939688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-09-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 65.7600 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 5526.1940 2026-02-04 87.9400 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 : 65.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820007 6266370 1000297750 HB04N069256 Balmitha S Marak Konagittim, Konagittim #4222005600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 8378 79.3600 1 0 9999 999999 1 0 3 0 0 6346.5500 63.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1997-08-07,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1500 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 6346.5500 2026-02-04 115.2000 2 1 4222005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297750 6266438 1000296776 HB04N068276 Bega Prasad Kurmi Baghmara Bazar, Baghmara Bazar #4222302100 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 11650 57.5000 1 0 9999 106709679 1 0 3 0 0 12262.1410 122.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222302100 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 1155.5090 0 60.9000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 12-03-2024 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1998-10-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2024-03-12 2330 72.5300 25.2147781 90.6314412 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 12262.1410 2026-02-04 216 2 1 4222302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296776 6266456 1000297777 HB04N069283 Bemonthy M Sangma Konagittim, Konagittim #4222008300 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 10300 79.6800 1 0 9999 999999 1 0 3 0 0 3009.4600 30.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 89.1900 0 24.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6191 25-07-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2000-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-25 6191 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 3009.4600 2026-02-04 115.2000 2 1 4222008300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297777 6266489 1000296990 HB04N068490 Bijoy Singh Bazar, Baghmara Bazar #4222323500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 10670 70.5800 1 0 9999 55555 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323500 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 12-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2010-04-10,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 374 53.1900 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-02T01:54:33.978592+05:30 2 0 -0.9600 2026-02-04 115.2000 2 1 4222323500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000296990 6266536 1000297742 HB04N069248 Bijin S Marak Konagittim, Konagittim #4222004800 7000000000 3121012 1 1 02 3121 DLT 231 1 0 0 0 8490 67.3100 1 0 9999 999999 1 0 3 0 0 52867.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 -52070.6100 0 11.0500 0 2026-02-04 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88560 28-11-2025 0.6500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-28 88560 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 0 2026-02-04 115.2000 2 1 4222004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297742 6266566 1000303720 HB04N297192 Bimsin Sangma Chibrenggre, Chibrenggre 9436568750 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 2979 67.6200 1 0 9999 55555 1 0 3 0 0 11913.5410 119.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-02 0 2HHA04K00402010 0 0 0 0 0 0 0 1029.2890 0 36.1000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2018-05-03,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 841 37.3100 25.2102733 90.6283562 739 Chibrenggre 2026-03-02T01:54:33.978592+05:30 2 0 11913.5410 2026-02-04 67.6200 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 : 37.310 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000303720 6266707 1000297699 HB04N069205 C/O Thempo N Marak Konagittim, Konagittim #4222000500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9604 75.9200 1 0 9999 11622 1 0 3 0 0 32223.8700 322.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3660 09-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2011-02-17,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 3660 48.3500 25.2147784 90.6314417 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 32223.8700 2026-02-04 115.2000 2 1 4222000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297699 6266755 1000306015 HB04N364542 Chengki N Sangma Bolsalading, Bolsal Ading 9436568750 3121012 1 1 02 3121 CLT 331 1 0 0 0 2011 53.6800 1 0 9999 214138 1 0 3 0 0 16506.0570 165.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalading, Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 2226.0230 0 54.1200 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13130 12-05-2023 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,331 2021-04-14,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,1.000,0.000,1 0.3000 2023-05-12 0 21.7600 25.2102726 90.628356 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 16506.0570 2026-02-01 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000306015 6266795 1000640041 Christabell S Marak Christabell S Marak-Prafulla Ch Sangma-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 7005114651 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1750 81.8300 1 0 9999 14292809 1 0 3 0 0 386.8500 3.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Christabell S Marak-Prafulla Ch Sangma-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 3.1800 0 3.5000 0 2026-02-04 0 0 0 0 7005114651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 29-01-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-09-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-29 322 65.7600 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 386.8500 2026-02-04 81.8300 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 : 65.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000640041 6266799 1000302251 HB04N274772 Christina T Sangma Bolsal Ading, Bolsal Ading #No 9436568750 3121012 1 1 02 3121 DLT 231 3 0 0 0 4240 107.8900 1 0 9999 356059 1 0 3 0 0 -6.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #No 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 09-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,3.000,0.000,1.0357142857142857,29,231 2019-08-08,2026-03-02,3.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-09 549 58.0200 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -6.0200 2026-02-01 345.6000 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000302251 6266821 1000297698 HB04N069204 Cottage Industry Tt Centre Konagittim, Konagittim #4222000400 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 19010 93.3600 1 0 9999 10680237 1 0 3 0 0 -13353.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000400 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 46.3500 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 25-03-2022 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2022-03-25 0 58.0200 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -13353.3200 2026-02-04 115.2000 2 1 4222000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297698 6266967 1000297800 HB04N069306 Dipok Sangma Konagittim, Konagittim #4222010600 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 10805 82.2100 1 0 9999 999999 1 0 3 0 0 467.8600 4.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 21-01-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 405 67.6900 25.2147784 90.6314417 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 467.8600 2026-02-04 115.2000 2 1 4222010600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297800 6267141 1000297044 HB04N068545 Federson N Bolsal Ading, Bolsal Ading #4220701100 9366610844 3121012 1 1 02 3121 DLT 231 1 0 0 0 7901 98.2300 1 0 9999 1094511 1 0 3 0 0 1298.0500 12.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701100 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 10.7100 0 12.5000 0 2026-02-01 0 0 0 0 9366610844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-11-2025 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-18 1500 77.4300 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 1298.0500 2026-02-01 115.2000 2 1 4220701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297044 6267143 1000297089 HB04N068590 Findsenber B Marak Bolsal Ading, Bolsal Ading #4220705800 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 11038 84.4000 1 0 9999 55555 1 0 3 0 0 -5.4100 9.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705800 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2011-02-01,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1000 67.6900 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 9.8900 0 2026-02-17 230.4000 2 1 4220705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297089 6267144 1000297093 HB04N068594 Florence T Sangma Bolsal Ading, Bolsal Ading #4220706200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4402 72.5000 1 0 9999 NA 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706200 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 09-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2010-03-27,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 351 48.3500 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.0100 2026-02-01 115.2000 2 1 4220706200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297093 6267199 1000305020 HB04N321569 Gendoline P Marak Konagittim, Konagittim 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4607 79.8700 1 0 9999 55555 1 0 3 0 0 4766.1300 47.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401015 0 0 0 0 0 0 0 377.0800 0 36.9500 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14570 14-04-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-08-05,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-04-14 14570 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 4766.1300 2026-02-04 115.2000 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 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000305020 6267209 1000297759 HB04N069265 George Momin Konagittim, Konagittim #4222006500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 13438 79.2700 1 0 9999 999999 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 09-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1999-05-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 472 67.6900 25.2147784 90.6314417 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.2800 2026-02-04 115.2000 2 1 4222006500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297759 6267241 1000297787 HB04N069293 Glendash Marak Konagittim, Konagittim #4222009300 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 13025 81.7800 1 0 9999 1097348 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 09-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 881 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.6700 2026-02-04 115.2000 2 1 4222009300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297787 6267268 1000297706 HB04N069212 Gopesh Dey Konagittim, Konagittim #4222001200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 13025 79.9300 1 0 9999 999999 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 09-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 473 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.9400 2026-02-04 115.2000 2 1 4222001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297706 6267456 1000297103 HB04N068604 I Grenilla N Bolsal Ading, Bolsal Ading #4220707300 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 6645 88.7600 1 0 9999 41609 1 0 3 0 0 -0.6800 4.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220707300 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 25-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2015-08-20,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 492 72.5600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 4.8800 0 2026-02-25 115.2000 2 1 4220707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297103 6267460 1000297074 HB04N068575 I Selina Marak Bolsal Ading, Bolsal Ading #4220704300 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220704300 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 07-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,114 2001-02-13,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,114,1.000,0.000,1 0 2026-02-07 186 28.8200 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.9200 2026-02-01 0 2 1 4220704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297074 6267463 1000297702 HB04N069208 I Vermilla D Marak Konagittim, Konagittim #4222000800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11525 80.9600 1 0 9999 1122933 1 0 3 0 0 -0.4400 4.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 23-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 455 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 4.5100 0 2026-02-23 115.2000 2 1 4222000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297702 6267482 1000297712 HB04N069218 Irani A Sangma Konagittim, Konagittim #4222001800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 10610 79.4600 1 0 9999 10254412 1 0 3 0 0 12752.1600 127.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1572.3600 0 46.1000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 06-01-2025 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-01-06 6000 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 12752.1600 2026-02-04 115.2000 2 1 4222001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297712 6267769 1000305193 HB04N330749 Kalnan Sangma Konagittim, Konagittim 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4900 83.9100 1 0 9999 55555 1 0 3 0 0 -0.8800 21.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2232 23-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-09-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 2232 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 21.7000 0 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 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000305193 6268232 1000297098 HB04N068599 Maya Devi Bolsal Ading, Bolsal Ading #4220706800 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 442.5100 4.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706800 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 2.5600 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8350 04-12-2025 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,114 1998-04-12,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,114,1.000,0.000,1 0 2025-12-04 8350 28.8200 25.2102751 90.6283619 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 442.5100 2026-02-01 0 2 1 4220706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297098 6268390 1000297040 HB04N068541 Mira Sangma Bolsal Ading, Bolsal Ading #4220700700 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 18825 86.8900 1 0 9999 10670014 1 0 3 0 0 553.6400 5.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220700700 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 967 02-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 967 72.5600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 553.6400 2026-02-01 230.4000 2 1 4220700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297040 6268482 1000297774 HB04N069280 Munira Marak Konagittim, Konagittim #4222008000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 12340 84.1800 1 0 9999 169477 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008000 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 14-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 456 67.7800 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.9900 2026-02-04 115.2000 2 1 4222008000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297774 6268546 1000297807 HB04N069313 New High School Building Block2 Konagittim, Konagittim #4222011300 3121012 1 1 02 3121 DLT 231 9 0 0 0 96989 813.8300 1 0 9999 999999 1 0 3 0 0 43683.6100 436.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222011300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 1332.3800 0 190.3000 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12089 04-11-2025 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,9.000,0.000,0.78571428571428571429,22,231 1996-04-26,2026-03-02,9.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,9.000,0.000,1 0.1600 2025-11-04 12089 644.1400 25.2103616666667 90.628315 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 43683.6100 2026-02-12 1036.8000 2 1 4222011300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 644.140 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297807 6268603 1000297772 HB04N069278 Nirai S Marak Konagittim, Konagittim #4222007800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 15410 80.5900 1 0 9999 999999 1 0 3 0 0 -3811.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 18.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-10-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1997-03-07,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-10 1500 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -3811.2900 2026-02-04 115.2000 2 1 4222007800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297772 6268623 1000297836 HB04N069342 Niwash Marak Konagittim, Konagittim #4222014200 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1520.5200 15.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 56.3200 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-07-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2002-05-16,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2025-07-11 250 23.5800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 1520.5200 2026-02-04 0 2 1 4222014200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297836 6268657 1000297095 HB04N068596 Nose N Sangma Bolsal Ading, Bolsal Ading #4220706400 9862451522 3121012 1 1 02 3121 DLT 231 1 0 0 0 5478 86.8400 1 0 9999 NA 1 0 3 0 0 -182.9500 9.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220706400 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862451522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2015-04-18,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 1000 67.6900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 9.9000 0 2026-02-17 115.2000 2 1 4220706400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297095 6268746 1000297846 HB04N069352 Parush Marak Konagittim, Konagittim #4222015200 9436568750 3121012 1 1 02 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -4.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 10-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2002-03-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2026-02-10 190 32.7500 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -4.2500 2026-02-04 0 2 1 4222015200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297846 6268833 1000297796 HB04N069302 PINCHIRA CH MARAK PINCHIRA CH MARAK-THANIRA CH MARAK-Konagittim, Konagittim #4222010200 8837231425 3121012 1 1 02 3121 DLT 231 1 0 0 0 19095 81.8000 1 0 9999 999999 1 0 3 0 0 869.2400 8.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 PINCHIRA CH MARAK-THANIRA CH MARAK-Konagittim, Konagittim #4222010200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 4.1800 0 7 0 2026-02-04 0 0 0 0 8837231425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1748 19-12-2025 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 1748 67.7800 25.509657 90.2126189 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 869.2400 2026-02-04 115.2000 2 1 4222010200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297796 6269126 1000858188 Rangame M Sangma Rangame M Sangma-Artina M Sangma-Bolsal Ading , South Garo Hills Baghmara 6909102252 3121012 1 1 02 3121 DLT 231 1 0 0 0 1290 87.8200 1 0 9999 576831 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Rangame M Sangma-Artina M Sangma-Bolsal Ading , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909102252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 11-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2024-02-28,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 471 68.6600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.4400 2026-02-01 115.2000 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 : 68.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000858188 6269289 1000297087 HB04N068588 Romol Sarkar Bolsal Ading, Bolsal Ading #4220705600 7005864510 3121012 1 1 02 3121 CLT 331 1 0 0 0 9470 103.9600 1 0 9999 30335 1 0 3 0 0 12228.8400 122.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705600 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 217.5500 0 17.4000 0 2026-02-01 0 0 0 0 7005864510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-12-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,331 2012-02-02,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-12-11 6000 130.5500 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 12228.8400 2026-02-01 216 2 1 4220705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297087 6269309 1000297757 HB04N069263 Rosabella M Sangma Konagittim, Konagittim #4222006300 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 14290 81.6500 1 0 9999 999999 1 0 3 0 0 450.9800 4.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006300 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 27-01-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1998-12-23,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 422 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 450.9800 2026-02-04 115.2000 2 1 4222006300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297757 6269390 1000297051 HB04N068552 Saira A Sangma Bolsal Ading, Bolsal Ading #4220701800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7858 62.2300 1 0 9999 999999 1 0 3 0 0 30176.5600 301.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220701800 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 1476.0200 0 13.2000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-10-2025 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 1995-09-30,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-07 1000 13.5400 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 30176.5600 2026-02-01 115.2000 2 1 4220701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297051 6269503 1000297790 HB04N069296 Sath Paul Konagittim, Konagittim #4222009600 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 15378 80.8900 1 0 9999 99999 1 0 3 0 0 2073.6600 20.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009600 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 41.1100 0 14.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 05-11-2025 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-05 900 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 2073.6600 2026-02-04 230.4000 2 1 4222009600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297790 6269577 1000297705 HB04N069211 SENGA S MARAK SENGA S MARAK-RUNENDRO R SANGMA-Konagittim, Konagittim #4222001100 9383246224 3121012 1 1 02 3121 DLT 231 1 0 0 0 13017 80.9500 1 0 9999 1096804 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 SENGA S MARAK-RUNENDRO R SANGMA-Konagittim, Konagittim #4222001100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9383246224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 18-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 473 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.3700 2026-02-04 115.2000 2 1 4222001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297705 6269581 1000859562 Sengba A Sangma Sengba A Sangma-Repilson Marak-Bolsal Ading South Garo Hills,Baghmara 6009328934 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1290 90.8000 1 0 9999 213602 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Sengba A Sangma-Repilson Marak-Bolsal Ading South Garo Hills,Baghmara 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009328934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 09-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2023-12-20,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 449 75.6600 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.3500 2026-02-01 90.8000 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 : 75.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000859562 6269667 1000297775 HB04N069281 Shibu Ghosh Konagittim, Konagittim #4222008100 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7288 82.0700 1 0 9999 169573 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 16-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 455 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.6300 2026-02-04 115.2000 2 1 4222008100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297775 6269864 1000819650 Smti Lona N Sangma Smti Lona N Sangma-Andresh R Marak-Bolsal Ading South Garo Hills,Baghmara 9101096093 3121012 1 1 02 3121 CLT 331 2 0 0 0 1968 81.5900 1 0 9999 675243 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Smti Lona N Sangma-Andresh R Marak-Bolsal Ading South Garo Hills,Baghmara 2026-03-02 0 2HHA04K00404027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9101096093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 14-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,331 2022-10-03,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-14 779 87.0300 25.2102726 90.628356 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.4900 2026-02-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000819650 6270302 1000297792 HB04N069298 Victoria Marak Konagittim, Konagittim #4222009800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 14380 82.2900 1 0 9999 999999 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 06-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 453 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.5800 2026-02-04 115.2000 2 1 4222009800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297792 6408424 1000297695 HB04N069201 Adalson Sangma Konagittim, Konagittim #4222000100 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 8870 80.5800 1 0 9999 1066844 1 0 3 0 0 16402.9500 164.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 696.7000 0 13.5000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 14-11-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-14 10000 48.3500 25.2147779 90.6314367 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 16402.9500 2026-02-04 115.2000 2 1 4222000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297695 6408590 1000861152 Ashok A Sangma Ashok A Sangma-Rockindro Marak-Konagittim , South Garo Hills Baghmara 6009926859 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1160 81.9500 1 0 9999 125476 1 0 3 0 0 -0.1000 3.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Ashok A Sangma-Rockindro Marak-Konagittim , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009926859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 19-02-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2024-03-04,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 386 66.3300 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 3.8200 0 2026-02-19 81.9500 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 : 66.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000861152 6408707 1000302261 HB04N274782 BDO OFFICE Baghmara Konagittim Near Block Office, Konagittim #No 3121012 1 1 02 3121 GP 421 6 0 0 0 30354 1274.2000 1 0 9999 335393 1 0 3 0 0 84310.8700 843.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3121012 0 0 0 0 0 0 0 0 0 30430.3060 0 0 Konagittim Near Block Office, Konagittim #No 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 2449.7600 0 322.9800 0 2026-02-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21822 04-11-2025 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,6.000,0.000,0.78571428571428571429,22,421 2019-03-07,2026-03-02,6.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,421,6.000,0.000,1 0.2400 2025-11-04 21822 1777.0400 25.1979972 90.643734 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 84310.8700 2026-02-12 1274.2000 2 1 No 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1777.040 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000302261 6408964 1000297802 HB04N069308 C R C Church Konagittim, Konagittim #4222010800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9620 81.2200 1 0 9999 999999 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 06-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 470 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.9000 2026-02-04 115.2000 2 1 4222010800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297802 6408970 1000297823 HB04N069329 C/O Tengmatchi D Sangma Konagittim, Konagittim #4222012900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5060 83.2500 1 0 9999 55555 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 11-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 469 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.5000 2026-02-04 115.2000 2 1 4222012900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297823 6409039 1000302524 HB04N278880 Chingkame W Momin Bolsal Ading, Bolsal Ading 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5582 87.5800 1 0 9999 55555 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 03-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2018-08-02,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 466 67.6900 25.2102726 90.628356 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.3000 2026-02-01 115.2000 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 : 67.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000302524 6409157 1000297781 HB04N069287 Devina Marak Konagittim, Konagittim #4222008700 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7970 79.9200 1 0 9999 999999 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008700 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 11-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 881 67.6900 25.2147779 90.6314367 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.5500 2026-02-04 115.2000 2 1 4222008700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297781 6409192 1000297819 HB04N069325 Dilse Lima Marak Konagittim, Konagittim #4222012500 9856829445 3121012 1 1 02 3121 DLT 231 1 0 0 0 10910 81.6600 1 0 9999 NA 1 0 3 0 0 -0.5700 4.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012500 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9856829445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 21-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2011-02-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 469 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 4.6500 0 2026-02-21 115.2000 2 1 4222012500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297819 6409427 1000297066 HB04N068567 Fenton M Sangma Bolsal Ading, Bolsal Ading #4220703500 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 13839 88.3000 1 0 9999 5968 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220703500 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 913 03-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2004-02-12,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 913 67.6900 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.8700 2026-02-01 115.2000 2 1 4220703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297066 6409638 1000297994 HB04N069500 HDFC Bank Malikona, Malikona #4222411700 3121012 1 1 02 3121 CLT 331 5 0 0 0 35552 2960.8900 1 0 9999 12114 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222411700 2026-03-02 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 162.1200 0 2026-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20027 23-01-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,5.000,0.000,0.53571428571428571429,15,331 2000-06-03,2026-03-02,5.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,331,5.000,0.000,1 0.3000 2026-01-23 20027 3919.2500 25.2036839 90.6335943 2770 Malikona 2026-03-02T01:54:33.978592+05:30 2 0 -0.1600 2026-02-21 2960.8900 2 1 4222411700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3919.250 ) 0 2026-02-15 2026-02-27 BILLING_FILE MEPDCL1000297994 6409671 1000305194 HB04N330809 Helwistone A Marak Konagittim, Konagittim 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 4042 81.6700 1 0 9999 M.005323 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 09-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-03-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 469 67.6900 25.2147779 90.6314367 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.4500 2026-02-04 115.2000 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 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000305194 6409727 1000297081 HB04N068582 I Robline R Marak Bolsal Ading, Bolsal Ading #4220705000 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 10092 77.2800 1 0 9999 34023 1 0 3 0 0 36046.6400 360.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705000 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 1741.1000 0 21.5000 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-09-2025 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2012-08-07,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-15 5000 38.6800 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 36046.6400 2026-02-01 115.2000 2 1 4220705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297081 6409769 1000297715 HB04N069221 ITINA CH MARAK Konagittim, Konagittim #4222002100 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 20230 81 1 0 9999 331927 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 13-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 469 67.6900 25.2123878 90.6317924 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.2800 2026-02-04 115.2000 2 1 4222002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297715 6409939 1000842983 Jonathan R Marak Jonathan R Marak-Romesh M Sangma-Bolsal Ading , South Garo Hills Baghmara 8413010472 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1600 84.8300 1 0 9999 214042 1 0 3 0 0 2803.5900 28.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Jonathan R Marak-Romesh M Sangma-Bolsal Ading , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 105.4000 0 30.1000 0 2026-02-01 0 0 0 0 8413010472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-05-2025 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,113 2022-12-19,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-23 500 65.9200 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 2803.5900 2026-02-01 84.8300 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 : 65.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000842983 6409993 1000297713 HB04N069219 Julybina Sangma Konagittim, Konagittim #4222001900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11160 79.8200 1 0 9999 999999 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 06-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 470 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.9600 2026-02-04 115.2000 2 1 4222001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297713 6409998 1000297818 HB04N069324 Justine T Sangma Konagittim, Konagittim #4222012400 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5530 70.7200 1 0 9999 M001708 1 0 3 0 0 23202.9320 29.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012400 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 760.5180 0 43.8100 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 13-01-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2017-02-13,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-13 2900 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 2943.6300 2026-02-04 115.2000 2 1 4222012400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297818 6410228 1000297038 HB04N068539 Lastborn Marak Bolsal Ading, Bolsal Ading #4220700500 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 2614 87.1200 1 0 9999 101650 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220700500 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 16-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-16 546 70.6100 25.2102789 90.6283596 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.6300 2026-02-01 230.4000 2 1 4220700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297038 6410237 1000297723 HB04N069229 Lda Qtr Vety Dept Konagittim, Konagittim #4222002900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 9230 70 1 0 9999 13186 1 0 3 0 0 8532.2210 85.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 867.3090 0 49.2000 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4562.2800 19-03-2024 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 4562.2800 38.6800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 8532.2210 2026-02-04 115.2000 2 1 4222002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297723 6410338 1000297812 HB04N069318 Lucyrina Sangma Konagittim, Konagittim #4222011800 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 7225 81.9300 1 0 9999 NA 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222011800 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 887 10-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-08-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 887 67.6900 25.2147769 90.6314346 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.2900 2026-02-04 115.2000 2 1 4222011800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297812 6411182 1000863611 Puspawati S Marak Puspawati S Marak-Odhu A Sangma-Konagittim , South Garo Hills Baghmara 8837090319 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1090 79.6200 1 0 9999 3017311 1 0 3 0 0 84.7300 0.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Puspawati S Marak-Odhu A Sangma-Konagittim , South Garo Hills Baghmara 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 8837090319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-01-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2024-04-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 2000 65.7600 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 84.7300 2026-02-04 79.6200 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 : 65.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000863611 6411186 1000305073 HB04N322134 Pymoline A Sangma Bolsal Ading,South Garo Hills., Bolsal Ading 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 4740 235.3300 1 0 9999 6231 1 0 3 0 0 5240.5200 52.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading,South Garo Hills., Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 107.0200 0 47.2500 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 16-10-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2017-05-16,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-10-16 1067 116.4200 25.2102726 90.628356 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 5240.5200 2026-02-01 235.3300 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 : 116.420 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000305073 6411221 1000297755 HB04N069261 Rakila Marak Konagittim, Konagittim #4222006100 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 12390 81.6000 1 0 9999 999999 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006100 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 08-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1997-10-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 472 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.5600 2026-02-04 115.2000 2 1 4222006100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297755 6411262 1000297766 HB04N069272 Rangrik Sangma Konagittim, Konagittim #4222007200 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 14005 55.9900 1 0 9999 71818 1 0 3 0 0 42396.9800 423.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6020 17-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2004-08-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 6020 24.1800 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 42396.9800 2026-02-04 115.2000 2 1 4222007200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297766 6411415 1000516477 HB04N370008 Ronald K Sangma Bolsal Ading, Bolsal Ading 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 2240 85.9500 1 0 9999 55555 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 12-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2020-11-23,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 951 67.6900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.4500 2026-02-01 115.2000 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 : 67.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000516477 6411549 1000297733 HB04N069239 Samuel Sangma Konagittim, Konagittim #4222003900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 11140 78.2900 1 0 9999 999999 1 0 3 0 0 -0.0900 4.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 20-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2001-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 470 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 4.6600 0 2026-02-20 115.2000 2 1 4222003900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297733 6411631 1000297843 HB04N069349 Sebath Sangma Konagittim, Konagittim #4222014900 9436568750 3121012 1 1 02 3121 DLT 231 1 0 0 0 5380 81.0900 1 0 9999 55555 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014900 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 15-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2012-03-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 475 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.4300 2026-02-04 115.2000 2 1 4222014900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000297843 6411657 1000297070 HB04N068571 Secy Dilsa Co-Op.Society Bolsal Ading, Bolsal Ading #4220703900 9436568750 3121012 1 1 02 3121 DLT 231 2 0 0 0 8380 58.4200 1 0 9999 30566 1 0 3 0 0 23984.3400 239.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220703900 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 1 0 2026-02-01 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,2.000,0.000,1.0357142857142857,29,231 2012-06-20,2026-03-02,2.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-04 2000 19.3400 25.2102729 90.6283559 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 23984.3400 2026-02-01 230.4000 2 1 4220703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297070 6411719 1000297041 HB04N068542 Sengche N Bolsal Ading, Bolsal Ading #4220700800 7085292106 3121012 1 1 02 3121 DLT 231 1 0 0 0 28895 84.3400 1 0 9999 10252465 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-01 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220700800 2026-03-02 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085292106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 13-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-01,2026-03-02,1.000,0.000,1.0357142857142857,29,231 2001-01-01,2026-03-02,1.000,0.000,1.0357142857142857 2026-02-01,2026-03-02,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 496 70.5900 25.210273 90.6283622 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 -0.7900 2026-02-01 115.2000 2 1 4220700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000297041 6411823 1000820665 Shri Nappier R Marak Shri Nappier R Marak-Ambedkar J Sangma-Konagittim (Dilsa Jarek) South Garo Hills Baghmara 9615405953 3121012 1 1 02 3121 CLT 331 1 0 0 0 1700 59.6500 1 0 9999 675396 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Shri Nappier R Marak-Ambedkar J Sangma-Konagittim (Dilsa Jarek) South Garo Hills Baghmara 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9615405953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 06-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2022-11-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-06 529 72.5300 25.2147795 90.6314429 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.1200 2026-02-04 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000820665 6411835 1000850291 Smti Mrino S Marak Konagittim,Dilsa Jarek Baghmara 8787677702 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1150 90.0100 1 0 9999 256410 1 0 3 0 0 2301.9000 23.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim,Dilsa Jarek Baghmara 2026-03-02 0 2HHA04K00401001 0 0 0 0 0 0 0 100.1500 0 23.8000 0 2026-02-04 0 0 0 0 8787677702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 12-08-2025 0.1500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-10-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-12 3500 65.7600 25.2041176 90.632043 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 2301.9000 2026-02-04 90.0100 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 : 65.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000850291 6412040 1000819942 Sojol Chanda KONAGITTIM , SOUTH GARO HILLS BAGHMARA 8131991029 3121012 1 1 02 3121 BPL(M) 113 1 0 0 0 1660 80.7500 1 0 9999 14291584 1 0 3 0 0 1690.5900 16.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3121012 0 0 0 0 0 0 0 0 0 0 0 0 KONAGITTIM , SOUTH GARO HILLS BAGHMARA 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 51.6100 0 14.5000 0 2026-02-03 0 0 0 0 8131991029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2025 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2022-03-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-14 2000 65.8400 25.1979013 90.6437565 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 1690.5900 2026-02-03 80.7500 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 : 65.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000819942 6412440 1000297816 HB04N069322 Vickye Thorna Marak Konagittim, Konagittim #4222012200 8798443621 3121012 1 1 02 3121 DLT 231 1 0 0 0 7365 83.0300 1 0 9999 NA 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012200 2026-03-02 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8798443621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 08-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-03-02,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-08 467 67.6900 25.2102782 90.6283564 1756 Konagittim 2026-03-02T01:54:33.978592+05:30 2 0 -0.8700 2026-02-02 115.2000 2 1 4222012200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000297816 6562535 3121000097 Ruthilla R Marak Bolsal Ading Baghmara 7005205307 3121012 0 1 02 3121 DLT 231 5 0 0 0 0 576 1 0 999999 1129126 4 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading Baghmara 2026-03-02 0 2HHA04K00402008 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005205307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,5.000,0.000,0.67857142857142857143,19,231 2026-02-11,2026-03-02,5.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,5.000,0.000,1 0.1600 0 0 0 0 614 Bolsal Ading 2026-03-02T01:54:33.978592+05:30 2 0 0 2026-02-11 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3121000097