5981179 1000297814 HB04N069320 Aibila Marak Konagittim, Konagittim #4222012000 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012000 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-08-02,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-07-31 2500 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5981196 1000296794 HB04N068294 Ajith Saha Baghmara Bazar, Baghmara Bazar #4222303900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1912 52.5200 1 0 9999 11049023 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 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 #4222303900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 27-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 2000-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-27 486 59.4700 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.2000 2026-02-13 216 2 2 4222303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296794 5981202 1000297801 HB04N069307 Akkim D Marak Konagittim, Konagittim #4222010700 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-12-15 2220 67.6900 25.2102782 90.6283564 1756 Konagittim 2026-03-08T02:48:47.820636+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 5981208 1000304116 HB04N299001 Albatson S Sangma Asokgre, Asokgre 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17745.4000 177.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Asokgre, Asokgre 2026-03-08 0 2HHA04K00402002 0 0 0 0 0 0 0 2784.1800 0 0 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,114 2019-05-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,114,1.000,0.000,1 0 0 23.5800 25.2104085 90.6276063 377 Asokgre 2026-03-08T02:48:47.820636+05:30 2 0 17745.4000 2026-02-14 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000304116 5981255 1000297734 HB04N069240 Amodini Marak Konagittim, Konagittim #4222004000 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004000 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 485 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5981270 1000304102 HB04N298984 Andresh Marak Asokgre, Asokgre 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3228 64.5000 1 0 9999 55555 1 0 3 0 0 10986.2800 109.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Asokgre, Asokgre 2026-03-08 0 2HHA04K00402002 0 0 0 0 0 0 0 1376.3700 0 40.5500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-05-2024 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-05-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-05-06 5000 38.6800 25.2104085 90.6276063 377 Asokgre 2026-03-08T02:48:47.820636+05:30 2 0 10986.2800 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000304102 5981336 1000516493 HB04N370040 Aruga Namchi S Marak Konagittim, Konagittim 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2020-11-03,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 484 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2002-02-15,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 484 67.6900 25.2102782 90.6283564 1756 Konagittim 2026-03-08T02:48:47.820636+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 5981427 1000303702 HB04N297174 Bargit Marak Chibrenggre, Chibrenggre 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3223 70.0400 1 0 9999 55555 1 0 3 0 0 18906.0310 189.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 0 2HHA04K00402010 0 0 0 0 0 0 0 1908.3590 0 43.8500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2018-05-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 841 38.6800 25.2104085 90.6276063 739 Chibrenggre 2026-03-08T02:48:47.820636+05:30 2 0 18906.0310 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000303702 5981452 1000303691 HB04N297163 Bekline Sangma Chibrengre, Chibrenggre 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3316 62.0800 1 0 9999 55555 1 0 3 0 0 23141.9190 231.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrengre, Chibrenggre 2026-03-08 0 2HHA04K00402010 0 0 0 0 0 0 0 2677.4310 0 42.8000 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2018-05-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 841 38.6800 25.2104085 90.6276063 739 Chibrenggre 2026-03-08T02:48:47.820636+05:30 2 0 23141.9190 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000303691 5981458 1000303696 HB04N297168 Bellin M Sangma Chibrenggre, Chibrenggre 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3357 65.3000 1 0 9999 55555 1 0 3 0 0 22999.8020 230 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 0 2HHA04K00402010 0 0 0 0 0 0 0 2644.4680 0 43.0500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2018-05-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 841 38.6800 25.210409 90.6275912 739 Chibrenggre 2026-03-08T02:48:47.820636+05:30 2 0 22999.8020 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000303696 5981580 1000303712 HB04N297184 Bingar S Marak Chibrenggre, Chibrenggre 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3305 77 1 0 9999 55555 1 0 3 0 0 22253.1340 222.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 0 2HHA04K00402010 0 0 0 0 0 0 0 2577.4660 0 47.8000 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2018-05-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 841 38.6800 25.2104085 90.6276063 739 Chibrenggre 2026-03-08T02:48:47.820636+05:30 2 0 22253.1340 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000303712 5981592 1000859743 Biren Barman Biren Barman-Lt. Bulchand Barman-Konagittim , South Garo Hills Baghmara 9402319297 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2023-10-20,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 65.8400 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5981602 1000296796 HB04N068296 Biswajith Saha Baghmara Bazar, Baghmara Bazar #4222304100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1613 50.7600 1 0 9999 11049027 1 0 3 0 0 -0.3800 4.7800 0 0 0 0 2026-03-08 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 #4222304100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 05-03-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 1999-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-03-05 481 62.3700 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 478.0400 2026-02-13 216 2 2 4222304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296796 5981643 1000858815 Bookerson N Marak Bookerson N Marak-Kolindro A Sangma-Konagittim , South Garo Hills Baghmara 9615310011 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,331 2024-02-26,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-06 2050 101.5400 25.1979013 90.6437565 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,421 2001-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,421,1.000,0.000,1 0.2400 2026-02-11 24550 495.8500 25.18425 90.78295 397 Bagh_Govt_Consumers 2026-03-08T02:48:47.820636+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 5981775 1000297918 HB04N069424 Chittaranjan Das Malikona, Malikona #4222404100 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 88.8600 1 0 9999 11128143 3 0 3 0 0 7381.6300 73.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222404100 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 600.9100 0 43.2500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2025 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1980-01-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-02-21 2000 67.7600 25.2104085 90.6276063 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 7381.6300 2026-02-14 115.2000 2 2 4222404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000297918 5981776 1000296807 HB04N068307 Chitto Bhattacharjee Baghmara Bazar, Baghmara Bazar #4222305200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 3354 53.7400 1 0 9999 11047342 1 0 3 0 0 1041.8900 10.4200 0 0 0 0 2026-03-08 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 #4222305200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 5.6000 0 5.3900 0 2026-02-13 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1107 23-01-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 1999-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-01-23 1107 63.8200 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1041.8900 2026-02-13 216 2 2 4222305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296807 5981819 1000303709 HB04N297181 Crimson Sangma Chibrenggre, Chibrenggre 9436568750 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 2601 62.2000 1 0 9999 55555 1 0 3 0 0 9356.7220 93.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 0 2HHA04K00402010 0 0 0 0 0 0 0 441.7380 0 39.3500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-05-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 841 37.3100 25.2104085 90.6276063 739 Chibrenggre 2026-03-08T02:48:47.820636+05:30 2 0 9356.7220 2026-02-14 62.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000303709 5981820 1000297829 HB04N069335 Crithbi G Momin Konagittim, Konagittim #4222013500 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2002-02-05,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2025-12-23 1000 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5981837 1000297729 HB04N069235 Dallila Sangma Konagittim, Konagittim #4222003500 9436568750 3121012 1 1 08 3121 DLT 231 3 0 0 0 16135 166.2400 1 0 9999 11017757 1 0 3 0 0 13286.0300 132.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003500 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 257.5200 0 2.2500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 12-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,3.000,0.000,0.78571428571428571429,22,231 2001-01-01,2026-03-08,3.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-12 15000 43.5200 25.210254 90.6283586 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 13286.0300 2026-02-14 345.6000 2 2 4222003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000297729 5981901 1000304133 HB04N299023 Derian Ch Marak Asokgre, Asokgre 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17757.5200 177.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Asokgre, Asokgre 2026-03-08 0 2HHA04K00402002 0 0 0 0 0 0 0 2786.3200 0 0 0 2026-02-14 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,114 2019-05-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,114,1.000,0.000,1 0 0 23.5800 25.2104085 90.6276063 377 Asokgre 2026-03-08T02:48:47.820636+05:30 2 0 17757.5200 2026-02-14 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000304133 5981909 1000296884 HB04N068384 Devasish Bhattacharjee Baghmara Bazar, Baghmara Bazar #4222312900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2244 46.8300 1 0 9999 11047341 1 0 3 0 0 975.4300 9.7500 0 0 0 0 2026-03-08 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 #4222312900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 4.8900 0 4.8800 0 2026-02-13 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 23-01-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 1999-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-01-23 950 66.7200 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 975.4300 2026-02-13 216 2 2 4222312900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296884 5981974 1000298018 HB04N069524 Dipenkar Mitro Malikona, Malikona #4222414100 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 0 82.2300 1 0 9999 11126966 3 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222414100 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 24-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,2.000,0.000,0.78571428571428571429,22,231 2010-01-14,2026-03-08,2.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 1055 67.7600 25.2104085 90.6276063 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -1.1800 2026-02-14 230.4000 2 2 4222414100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000298018 5981980 1000866245 Dipti Sarkar Dipti Sarkar-Tarun Sarkar-Malikona , South Garo Hills Baghmara 9383243449 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 84.4200 1 0 9999 11126962 3 0 3 0 0 -18.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Dipti Sarkar-Tarun Sarkar-Malikona , South Garo Hills Baghmara 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9383243449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 24-02-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2024-06-04,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 475 66.2300 25.2104085 90.6276063 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -18.4100 2026-02-14 84.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.230 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000866245 5982012 1000303694 HB04N297166 Donchi S Marak Chibrenggre, Chibrenggre 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3341 66.3500 1 0 9999 55555 1 0 3 0 0 23352.0640 233.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 0 2HHA04K00402010 0 0 0 0 0 0 0 2716.6560 0 42.3500 0 2026-02-14 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 11-11-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2018-05-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 841 58.0600 25.2104085 90.6276063 739 Chibrenggre 2026-03-08T02:48:47.820636+05:30 2 0 23352.0640 2026-02-14 115.2000 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 : 58.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000303694 5982029 1000296836 HB04N068336 Dulal Paul Baghmara Bazar, Baghmara Bazar #4222308100 9436568758 3121012 1 1 08 3121 CLT 331 1 0 0 0 4578.9000 81.2800 1 0 9999 11047565 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 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 #4222308100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436568758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 27-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 2000-02-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-27 490 63.6800 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.6400 2026-02-13 216 2 2 4222308100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296836 5982104 1000302475 HB04N275919 Enola Sangma Warima Konagittim, Warima Konagittim 9436568750 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2018-08-08,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-03-25 1000 22.8100 25.1979013 90.6437565 5317 Warima Konagittim 2026-03-08T02:48:47.820636+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 5982139 1000297934 HB04N069440 Falu Saha Malikona, Malikona #4222405700 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 80.7100 1 0 9999 11127921 3 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222405700 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 04-03-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 472 67.6900 25.1973939 90.6261154 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.7600 2026-02-19 115.2000 2 2 4222405700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297934 5982179 1000297907 HB04N069413 Gaurango Das Malikona, Malikona #4222403000 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 79.1800 1 0 9999 11129635 3 0 3 0 0 7852.3200 78.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222403000 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 606.0200 0 59.9300 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 06-08-2024 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-06 370 67.6900 25.1973939 90.6261154 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 7852.3200 2026-02-19 115.2000 2 2 4222403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297907 5982180 1000296877 HB04N068377 Gaurango Das Baghmara Bazar, Baghmara Bazar #4222312200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1100 21.7000 1 0 9999 11048417 1 0 3 0 0 15333.9600 153.3400 0 0 0 0 2026-03-08 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 #4222312200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 2099.8700 0 29.8000 0 2026-02-13 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-02-2024 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 1999-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2024-02-21 5000 7.2500 25.2102438 90.6283947 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 15333.9600 2026-02-13 216 2 2 4222312200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000296877 5982181 1000298067 HB04N069573 Gautam Das Malikona, Malikona #4222419100 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4399.5700 44 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222419100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 365.0100 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-02-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,114 1989-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,114,1.000,0.000,1 0 2025-02-21 3000 31.4400 25.1973939 90.6261154 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 4399.5700 2026-02-19 0 2 1 4222419100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000298067 5982432 1000297834 HB04N069340 I Barboti Hajong Konagittim, Konagittim #4222014000 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014000 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2002-04-10,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 0 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2003-04-12,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2024-10-28 500 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5982438 1000297827 HB04N069333 I Rita M Sangma Konagittim, Konagittim #4222013300 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2002-03-02,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2026-02-07 184 30.1300 25.2102782 90.6283564 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2002-02-12,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-10-09 1000 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5982482 1000298045 HB04N069551 Jacintha M Sangma Malikona, Malikona #4222416900 6009101007 3121012 1 1 08 3121 DLT 231 1 0 0 0 6850 83.5000 1 0 9999 353734 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222416900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009101007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 02-03-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2017-08-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 473 67.6900 25.1973939 90.6261154 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.9200 2026-02-19 115.2000 2 1 4222416900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000298045 5982489 1000297921 HB04N069427 Jagorani Meschool Malikona, Malikona #4222404400 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 9145 78.5300 1 0 9999 MO 14517 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222404400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 23-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 472 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.4400 2026-02-19 115.2000 2 1 4222404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297921 5982536 1000297939 HB04N069445 Jayanta Guha Malikona, Malikona #4222406200 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 79.7500 1 0 9999 11129257 3 0 3 0 0 1320.2400 13.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222406200 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 17.3700 0 10.5000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 07-12-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-07 507 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1320.2400 2026-02-19 115.2000 2 2 4222406200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297939 5982568 1000302479 HB04N275923 Jenarish Sangma Warima Konagittim, Warima Konagittim 9436568750 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2018-08-08,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 0 27.5600 25.1980441 90.6437408 5317 Warima Konagittim 2026-03-08T02:48:47.820636+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 5982630 1000297891 HB04N069397 Jogo Bandhu Talukdar Malikona, Malikona #4222401400 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 84.1500 1 0 9999 11130362 3 0 3 0 0 917.5200 9.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222401400 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 9.1900 0 6.7000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 09-01-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-09 470 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 917.5200 2026-02-19 115.2000 2 2 4222401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297891 5982658 1000297718 HB04N069224 Jonnu Ch Marak Konagittim, Konagittim #4222002400 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2012-06-17,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 416 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 3121 DLT 231 1 0 0 0 11640 81.4600 1 0 9999 939882 1 0 3 0 0 11237.1200 142.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009000 2026-03-08 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 5000 05-03-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 5000 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5982863 1000298001 HB04N069507 Bijoy Kumar Prasad Malikona, Malikona #4222412400 6909610533 3121012 1 1 08 3121 DLT 231 1 0 0 0 23060 74.9100 1 0 9999 57792 1 0 3 0 0 -0.7500 4.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222412400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909610533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 05-03-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2002-08-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 472 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 467.7500 2026-02-19 115.2000 2 1 4222412400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000298001 5982914 1000829674 Lakshman M Sangma Lakshman M Sangma-Dhanan Joy-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 7005339565 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2022-07-18,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 374 65.8400 25.2102782 90.6283564 1756 Konagittim 2026-03-08T02:48:47.820636+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 5982943 1000296857 HB04N068357 Laxman Dey Baghmara Bazar, Baghmara Bazar #4222310200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1010 45.8700 1 0 9999 11047563 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222310200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1002 26-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-26 1002 43.5200 25.2102542 90.6283608 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.3500 2026-02-16 216 2 2 4222310200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296857 5983077 1000297738 HB04N069244 Lukash Marak Konagittim, Konagittim #4222004400 9433568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 10939 76.2100 1 0 9999 999999 1 0 3 0 0 37145.7270 371.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004400 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 6791.6230 0 48.5000 0 2026-02-20 0 0 0 0 9433568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2001-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 58.0200 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 37145.7270 2026-02-20 115.2000 2 1 4222004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297738 5983141 1000297884 HB04N069390 Mantu Chaudhury Malikona, Malikona #4222400700 8798322906 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 84.1000 1 0 9999 11124358 3 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222400700 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8798322906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 24-02-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 472 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.4000 2026-02-19 115.2000 2 2 4222400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297884 5983146 1000297895 HB04N069401 Manu Talukdar Malikona, Malikona #4222401800 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 12725 84.9100 1 0 9999 MO 14259 1 0 3 0 0 4835.6600 48.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222401800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 194.2100 0 18 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2025 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1980-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-24 1000 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 4835.6600 2026-02-19 115.2000 2 1 4222401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297895 5983203 1000297741 HB04N069247 Medina Sangma Konagittim, Konagittim #4222004700 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 415 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5983260 1000297696 HB04N069202 Meslina M Sangma Konagittim, Konagittim #4222000200 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 11097 54.6600 1 0 9999 197724 1 0 3 0 0 71319.5500 713.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000200 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 6298.9400 0 21.2000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-06-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2011-03-14,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-06-11 4000 29.0100 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 71319.5500 2026-02-20 115.2000 2 1 4222000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297696 5983286 1000297944 HB04N069450 Mina A Sangma Malikona, Malikona #4222406700 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 23805 86.7700 1 0 9999 5611 1 0 3 0 0 -0.8900 4.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222406700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 07-03-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1982-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-07 469 67.6900 25.1973965 90.626114 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 464.6100 2026-02-19 115.2000 2 1 4222406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297944 5983306 1000296916 HB04N068416 Mira N Sangma Baghmara Bazar, Baghmara Bazar #4222316100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1065 43.7900 1 0 9999 11047278 1 0 3 0 0 7475.2860 74.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222316100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 533.2340 0 41.7000 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2917 20-12-2024 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2024-12-20 2917 36.2600 25.2102542 90.6283608 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7475.2860 2026-02-16 216 2 2 4222316100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296916 5983321 1000298400 HB04N069906 Smti Silchi A Sangma Konagittim,Baghmara 9612493495 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim,Baghmara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2018-07-02,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 467 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5983366 1000296889 HB04N068389 Monoj Pandey Baghmara Bazar, Baghmara Bazar #4222313400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 5120 74.9900 1 0 9999 11047350 1 0 3 0 0 5472.9500 54.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222313400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 217.9100 0 21.2000 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-10-2025 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-10-21 5000 36.2600 25.2102768 90.6288137 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 5472.9500 2026-02-16 216 2 2 4222313400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296889 5983367 1000298046 HB04N069552 Monoranjan Das Malikona, Malikona #4222417000 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 0 84.5600 1 0 9999 11130325 3 0 3 0 0 2302.0300 23.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222417000 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 77.9200 0 15 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3340 22-10-2025 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,231 2010-04-09,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-10-22 3340 67.6900 25.1973979 90.6261128 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 2302.0300 2026-02-19 230.4000 2 2 4222417000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000298046 5983371 1000297968 HB04N069474 Montush Chanda Malikona, Malikona #4222409100 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 83.4600 1 0 9999 11129639 3 0 3 0 0 6153.3400 61.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222409100 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 393.1600 0 42.6000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-02-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1995-09-12,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-02-21 1000 67.6900 25.1973979 90.6261128 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 6153.3400 2026-02-19 115.2000 2 2 4222409100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297968 5983401 1000297837 HB04N069343 Munsi D Shira Konagittim, Konagittim #4222014300 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23375.6600 233.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014300 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4187.7400 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-02-17,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 26.2000 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 23375.6600 2026-02-20 0 2 1 4222014300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297837 5983428 1000297991 HB04N069497 Nanda Dulal Saha Malikona, Malikona #4222411400 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 81.5400 1 0 9999 11129632 3 0 3 0 0 468.3600 4.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222411400 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 3.5000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 861 07-02-2026 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2000-06-03,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-07 861 67.6900 25.1973979 90.6261128 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 468.3600 2026-02-19 115.2000 2 2 4222411400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297991 5983438 1000296864 HB04N068364 Narayan Talukdar Baghmara Bazar, Baghmara Bazar #4222310900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1658 52.4800 1 0 9999 11049839 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222310900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 24-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-24 455 55.1200 25.2102768 90.6288137 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.6300 2026-02-16 216 2 2 4222310900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296864 5983542 1000297770 HB04N069276 Nimse A Sangma Konagittim, Konagittim #4222007600 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2006-03-22,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 455 67.6900 25.2102794 90.6283595 1756 Konagittim 2026-03-08T02:48:47.820636+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 5983565 1000298070 HB04N069576 Nitendro Roy Malikona, Malikona #4222419400 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6616.1300 66.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222419400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 629.1300 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-02-2025 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,114 1989-06-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,114,1.000,0.000,1 0 2025-02-21 10000 31.4400 25.2100967 90.6281927 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 6616.1300 2026-02-19 0 2 1 4222419400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000298070 5983568 1000298049 HB04N069555 Nitish Saha Malikona, Malikona #4222417300 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10996.3730 109.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222417300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 982.7770 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-04-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2001-04-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-04-26 4000 32.7500 25.2102647 90.6283591 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 10996.3730 2026-02-20 0 2 1 4222417300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298049 5983590 1000296911 HB04N068411 Noni Gopal Kirtonia Baghmara Bazar, Baghmara Bazar #4222315600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1349 32.4000 1 0 9999 11047409 1 0 3 0 0 3011.3100 30.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222315600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-27 2000 56.5700 25.2102768 90.6288137 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3011.3100 2026-02-16 216 2 2 4222315600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296911 5983627 1000297793 HB04N069299 Omprakash (Gom) D Marak Konagittim, Konagittim #4222009900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 469 67.6900 25.2102794 90.6283595 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 831 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5983774 1000844106 Pinky Roy Pinky Roy-Subash Mazumdar-MALIKONA , SOUTH GARO HILLS BAGHMARA 7629925291 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 81.8700 1 0 9999 11128484 3 0 3 0 0 385.8200 3.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Pinky Roy-Subash Mazumdar-MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 3.5000 0 2026-02-20 0 0 0 0 7629925291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 04-02-2026 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2023-05-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 1012 65.6800 25.2102647 90.6283591 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 385.8200 2026-02-20 81.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000844106 5983871 1000297966 HB04N069472 Pratyush Sarkar Malikona, Malikona #4222408900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 8910 79.9200 1 0 9999 5024 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222408900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 23-02-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1995-05-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 475 67.6900 25.2102647 90.6283591 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.7300 2026-02-20 115.2000 2 1 4222408900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297966 5983883 1000297094 HB04N068595 Preholline N Sangma Bolsal Ading, Bolsal Ading #4220706300 9436568750 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,331 2013-07-14,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,331,1.000,0.000,1 0.3000 2025-12-29 4650 43.5200 25.2102751 90.6283619 614 Bolsal Ading 2026-03-08T02:48:47.820636+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 5983935 1000297008 HB04N068508 Prodeep Talukdar Bazar, Baghmara Bazar #4222325300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1580 52.2200 1 0 9999 11047404 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222325300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 27-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 2015-08-06,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-27 474 58.0200 25.2102768 90.6288137 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 0 2026-02-16 216 2 2 4222325300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000297008 5983941 1000296987 HB04N068487 Prolath Sarkar Bazar, Baghmara Bazar #4222323200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1150 41.7600 1 0 9999 11050127 1 0 3 0 0 32804.6910 296.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 -3212.6810 0 38.2800 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6760 13-12-2025 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 2016-08-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-12-13 6760 14.5100 25.210268 90.6288241 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 29630.2900 2026-02-16 216 2 2 4222323200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296987 5984000 1000305082 HB04N322305 Rajib Das Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 500 33.7400 1 0 9999 11049373 1 0 3 0 0 21060.0400 188.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 -2261.6000 0 10.0500 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4640 13-12-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 2020-08-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-12-13 4640 21.7600 25.210268 90.6288241 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 18808.4900 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000305082 5984006 1000305943 HB04N354896 Raju Das Malikona, Malikona 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 62.7600 1 0 9999 11130367 3 0 3 0 0 13766.2400 137.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 428.8000 0 5 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2021-02-15,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 2000 29.0100 25.2102647 90.6283591 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 13766.2400 2026-02-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305943 5984020 1000302523 HB04N276833 Rakmina M Sangma Konagittim , Konagittim #No 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim , Konagittim #No 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2019-08-10,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 469 67.6900 25.2102794 90.6283595 1756 Konagittim 2026-03-08T02:48:47.820636+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 5984069 1000833381 Ranjan Biswas Ranjan Biswas-Suboth Biswas-MALIKONA , SOUTH GARO HILLS BAGHMARA 8974815258 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1593 81.8700 1 0 9999 14292807 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Ranjan Biswas-Suboth Biswas-MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8974815258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 04-03-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 390 65.6800 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.7800 2026-02-20 81.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000833381 5984070 1000296786 HB04N068286 Ranjan Chokroborty Baghmara Bazar, Baghmara Bazar #4222303100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1282 41.1900 1 0 9999 11037519 1 0 3 0 0 -0.1300 4.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 03-03-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-03-03 483 60.9200 25.210268 90.6288241 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 480.3500 2026-02-16 216 2 2 4222303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296786 5984071 1000298037 HB04N069543 Ranjan Sarkar Malikona, Malikona #4222416000 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 10840 83.7500 1 0 9999 620998 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222416000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 26-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2011-08-18,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 475 67.6900 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.0300 2026-02-20 115.2000 2 1 4222416000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298037 5984074 1000297710 HB04N069216 Ranu M Sangma Konagittim, Konagittim #4222001600 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2026-02-10 505 30.1300 25.2102794 90.6283595 1756 Konagittim 2026-03-08T02:48:47.820636+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 5984084 1000298053 HB04N069559 Ratna Sarkar Malikona, Malikona #4222417700 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222417700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 05-03-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2001-04-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-03-05 222 32.7500 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.3200 2026-02-20 0 2 1 4222417700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298053 5984185 1000296867 HB04N068367 Robirth T Sangma Baghmara Bazar, Baghmara Bazar #4222311200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6075 57.7800 1 0 9999 M004276 1 0 3 0 0 21467.0170 46.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 -2872.6370 0 44.5000 0 2026-02-16 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4946 29-01-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,331 1999-03-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-01-29 4946 63.8200 25.210268 90.6288241 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 4650.9100 2026-02-16 216 2 1 4222311200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000296867 5984205 1000298062 HB04N069568 Roma Saha Malikona, Malikona #4222418600 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18275.7700 182.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222418600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1712.6200 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-04-2025 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-05-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-04-24 10000 32.7500 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 18275.7700 2026-02-20 0 2 1 4222418600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298062 5984258 1000298066 HB04N069572 Ruma Saha Roy Ruma Saha Roy-Ramesh Saha-Malikona, Malikona #4222419000 8132034559 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 312.1500 3.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Ruma Saha Roy-Ramesh Saha-Malikona, Malikona #4222419000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 8.3400 0 0 0 2026-02-20 0 0 0 0 8132034559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 14-11-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1989-06-14,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-11-14 1400 32.7500 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 312.1500 2026-02-20 0 2 1 4222419000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298066 5984279 1000298038 HB04N069544 Sadhon Saha Malikona, Malikona #4222416100 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 0 81.1000 1 0 9999 11127422 3 0 3 0 0 -1.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222416100 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5580 27-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 1996-08-14,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 5580 67.6900 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -1.4600 2026-02-20 230.4000 2 2 4222416100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298038 5984297 1000298043 HB04N069549 Sajal Sarkar Malikona, Malikona #4222416700 9383398760 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 81.1000 1 0 9999 11127928 3 0 3 0 0 8574.8000 85.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222416700 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 740.3900 0 38.6500 0 2026-02-20 0 0 0 0 9383398760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-03-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-03-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-07 2000 67.6900 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 8574.8000 2026-02-20 115.2000 2 2 4222416700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298043 5984374 1000298092 HB04N069598 Sangeeta Dey Malikona, Malikona #4222421600 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5239.3500 52.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222421600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 521.4900 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-09-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-03-18 1000 32.7500 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 5239.3500 2026-02-20 0 2 1 4222421600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298092 5984381 1000298013 HB04N069519 Sanjeet Talukdar Malikona, Malikona #4222413600 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 71.2500 1 0 9999 11128482 3 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222413600 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 21-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2010-08-18,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-21 471 67.6900 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.5900 2026-02-20 115.2000 2 2 4222413600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298013 5984395 1000298058 HB04N069564 Santosh Das Malikona, Malikona #4222418200 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8300.8700 83.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222418200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1254.6800 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-09-2023 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-05-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2023-09-22 0 32.7500 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 8300.8700 2026-02-20 0 2 1 4222418200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298058 5984397 1000297880 HB04N069386 Saraswati Sarkar Malikona, Malikona #4222400300 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 9468 81.1000 1 0 9999 MO 04730 1 0 3 0 0 924.0300 9.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222400300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 8.4900 0 7 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 20-01-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-20 401 67.6900 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 924.0300 2026-02-20 115.2000 2 1 4222400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297880 5984571 1000297746 HB04N069252 Serollin Marak Konagittim, Konagittim #4222005200 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1995-09-16,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-02 500 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5984641 1000637770 Shyamal Sarkar Malikona,South Garo Hills,Baghmara. 8730019562 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 81.8700 1 0 9999 11127925 3 0 3 0 0 -9.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8730019562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2370 27-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-08-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 2370 65.6800 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -9.9300 2026-02-20 81.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000637770 5984683 1000297830 HB04N069336 Silta Sangma Konagittim, Konagittim #4222013600 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 21428.4200 214.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013600 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 841.0700 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-11-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-10-03,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-11-24 1000 26.2000 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 21428.4200 2026-02-20 0 2 1 4222013600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297830 5984762 1000857449 Smti Jomuna Saha Malikona,South Garo Hills,Baghmara. 9362288798 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 71.8900 1 0 9999 11128490 3 0 3 0 0 1129.2000 11.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 16.9100 0 12 0 2026-02-20 0 0 0 0 9362288798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 06-10-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2023-12-21,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-06 605 56.0100 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1129.2000 2026-02-20 71.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000857449 5984774 1000855221 Smti Monisha Dey Smti Monisha Dey-Kanu Dey-Malikona,South Garo Hills,Baghmara. 6909748244 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 81.8700 1 0 9999 11124355 3 0 3 0 0 3601.0800 36.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Smti Monisha Dey-Kanu Dey-Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 182.6700 0 37.7000 0 2026-02-20 0 0 0 0 6909748244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 18-02-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2024-01-29,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-02-18 1180 65.6800 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 3601.0800 2026-02-20 81.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000855221 5984788 1000840284 Smti Sengme Ch Sangma Konagittim , South Garo Hills Baghmara 6009525940 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2023-04-10,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-06-27 1371 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5984792 1000844030 Smti Sikha Paul Smti Sikha Paul-Moti Ram Paul-Malikona,South Garo Hills,Baghmara. 8413001760 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 81.8700 1 0 9999 11129547 3 0 3 0 0 18.9500 0.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Smti Sikha Paul-Moti Ram Paul-Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8413001760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 27-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2023-06-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 410 65.6800 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 18.9500 2026-02-20 81.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000844030 5984794 1000633247 Smti Simchi M Sangma(J.C. Stall No.10) Smti Simchi M Sangma(J.C. Stall No.10)-Shri Apsalon Sangma-Malikona,South Garo Hills,Baghmara. 8131056306 3121012 1 1 08 3121 CLT 331 1 0 0 0 1711 58.5800 1 0 9999 017719 1 0 3 0 0 11333.2900 113.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Smti Simchi M Sangma(J.C. Stall No.10)-Shri Apsalon Sangma-Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 925.3900 0 41.0400 0 2026-02-20 0 0 0 0 8131056306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-04-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,331 2022-05-23,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-04-11 5000 72.5300 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 11333.2900 2026-02-20 216 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000633247 5984795 1000297881 HB04N069387 Smti Stila Momin Malikona, Malikona #4222400400 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 20182 82.6900 1 0 9999 46807 1 0 3 0 0 1074.3100 10.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222400400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 21.5100 0 5.9500 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1674 27-12-2025 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-12-27 1674 67.6900 25.2102594 90.6283574 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1074.3100 2026-02-20 230.4000 2 1 4222400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297881 5984796 1000843058 Shri Pringle Dennis Ch Sangma Konagittim,South Garo hills baghmara 9366395225 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2023-06-27,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-25 373 65.8400 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5984846 1000297833 HB04N069339 Sontilla R Marak Konagittim, Konagittim #4222013900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2002-02-15,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2024-07-09 1040 30.1300 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2016-05-04,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2023-10-03 0 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-08T02:48:47.820636+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 5984908 1000296980 HB04N068480 Sudam Saha Bazar, Baghmara Bazar #4222322500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1380 49.1300 1 0 9999 11047406 1 0 3 0 0 396.4500 3.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222322500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 4.9700 0 1.6800 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 17-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 2015-06-16,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-17 505 40.6100 25.1975964 90.6342555 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 396.4500 2026-02-17 216 2 2 4222322500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296980 5984915 1000296879 HB04N068379 Suhana R Marak Baghmara Bazar, Baghmara Bazar #4222312400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2980 43.2300 1 0 9999 11047408 1 0 3 0 0 10220.5900 102.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222312400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 5000 29.0100 25.1975964 90.6342555 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10220.5900 2026-02-17 216 2 2 4222312400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296879 5984946 1000296957 HB04N068457 Sunil Saha Baghmara Bazar, Baghmara Bazar #4222320200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2065 51.3600 1 0 9999 11047410 1 0 3 0 0 46644.1800 441.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222320200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 -2458.1700 0 5.5200 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9813 13-12-2025 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-12-13 9813 31.9100 25.1975964 90.6342555 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 44191.5300 2026-02-17 216 2 2 4222320200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296957 5984954 1000296958 HB04N068458 Suparna Sarkar Baghmara Bazar, Baghmara Bazar #4222320300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1540 46.1400 1 0 9999 11047405 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222320300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 27-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 455 50.7700 25.1975962 90.6342551 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.8700 2026-02-17 216 2 2 4222320300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296958 5985016 1000297730 HB04N069236 TEDIK S MARAK Konagittim, Konagittim #4222003600 6009667275 3121012 1 1 08 3121 DLT 231 1 0 0 0 3580 77.4700 1 0 9999 11020091 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003600 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009667275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 20-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 548 77.3600 25.1973965 90.626114 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 -0.8700 2026-02-19 115.2000 2 2 4222003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297730 5985051 1000305480 HB04N340636 Smti Sonalish M Marak Malikona, 9862967945 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1350 59.2800 1 0 9999 11050494 1 0 3 0 0 1402.1900 14.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 53.4500 0 14.2500 0 2026-02-20 0 0 0 0 9862967945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3956 30-10-2025 0.1100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2020-06-20,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-30 3956 65.6800 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1402.1900 2026-02-20 59.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305480 5985091 1000297776 HB04N069282 Thron M Marak Konagittim, Konagittim #4222008200 8413080957 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 1300 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,2.000,0.000,1.1428571428571429,32,421 2019-02-11,2026-03-08,2.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,421,2.000,0.000,1 0.2400 2025-11-04 2542 247.9300 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 448 67.6900 25.210266 90.6283889 1756 Konagittim 2026-03-08T02:48:47.820636+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 5985185 1000297724 HB04N069230 Vety Dispensary Vety Dept Konagittim, Konagittim #4222003000 9436568750 3121012 1 1 08 3121 GP 421 1 0 0 0 2946 250.5700 1 0 9999 11035603 1 0 3 0 0 15260.3900 152.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 345.2400 0 57.6000 0 2026-02-11 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3320 04-11-2025 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,421 2001-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,421,1.000,0.000,1 0.2400 2025-11-04 3320 495.8500 25.5147576 90.2187598 397 Bagh_Govt_Consumers 2026-03-08T02:48:47.820636+05:30 2 0 15260.3900 2026-02-11 250.5700 2 2 4222003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000297724 5985234 1000516313 HB04N366592 Weaving Co-Operative Society Lower Konagittim, Konagittim 9615405953 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2016-06-02,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 448 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-08T02:48:47.820636+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 6123404 1000297789 HB04N069295 Abdul R Marak Konagittim, Konagittim #4222009500 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1291 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-08T02:48:47.820636+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 6123452 1000296975 HB04N068475 Akshai Das Bazar, Baghmara Bazar #4222322000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1400 38.3900 1 0 9999 11035424 1 0 3 0 0 17327.4220 173.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222322000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 2438.7680 0 39.7200 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 2016-06-09,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 0 29.0100 25.1975964 90.6342555 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 17327.4220 2026-02-17 216 2 2 4222322000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296975 6123505 1000296792 HB04N068292 Ananda Paul Baghmara Bazar, Baghmara Bazar #4222303700 8974147744 3121012 1 1 08 3121 CLT 331 1 0 0 0 3930 105.6200 1 0 9999 11047403 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974147744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 22-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-22 532 65.2700 25.1975939 90.6342492 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.7400 2026-02-17 216 2 2 4222303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296792 6123517 1000305886 HB04N348889 Anima Choudhury Malikona, Malikona 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3338 78.4200 1 0 9999 55555 1 0 3 0 0 6271.1800 62.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 58.0600 0 3.5000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2018-11-24,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 4000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 6271.1800 2026-02-20 115.2000 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305886 6123586 1000297925 HB04N069431 Ashu Saha Malikona, Malikona #4222404800 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 8240 73.7600 1 0 9999 MO 14518 1 0 3 0 0 14052.2400 140.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222404800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1171.4700 0 37.6500 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 23-04-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1982-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-23 8000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 14052.2400 2026-02-20 115.2000 2 1 4222404800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297925 6123597 1000297926 HB04N069432 Atul Paul Malikona, Malikona #4222404900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 80.4800 1 0 9999 11128147 3 0 3 0 0 923.1100 9.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222404900 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 13.4600 0 7 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 09-01-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1982-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-09 914 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 923.1100 2026-02-20 115.2000 2 2 4222404900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297926 6123599 1000296775 HB04N068275 Atul Paul Baghmara Bazar, Baghmara Bazar #4222302000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2678 70.4400 1 0 9999 11049837 1 0 3 0 0 1078.7200 10.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222302000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 16.2200 0 5.5100 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1061 09-01-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-01-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-01-09 1061 55.1200 25.2091777 90.6330637 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1078.7200 2026-02-17 216 2 2 4222302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296775 6123605 1000304585 HB04N309044 Maya Das Malikona 9436568750 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 58.3600 1 0 9999 11126961 3 0 3 0 0 11374.0080 113.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 1864.4620 0 31.5300 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-04-20,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 65.7600 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 11374.0080 2026-02-20 58.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000304585 6123790 1000297704 HB04N069210 BETHRINA S MARAK BETHRINA S MARAK-RUNENDRO R SANGMA-Konagittim, Konagittim #4222001000 8414021213 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 465 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-08T02:48:47.820636+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 6123824 1000298022 HB04N069528 Bidhan Ch Roy Malikona, Malikona #4222414500 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 72.2600 1 0 9999 11124357 3 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222414500 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 28-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2011-04-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 472 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.3300 2026-02-20 115.2000 2 2 4222414500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298022 6123848 1000296793 HB04N068293 Bimol Saha Baghmara Bazar, Baghmara Bazar #4222303800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1610 43.6900 1 0 9999 11049030 1 0 3 0 0 3413.8900 34.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 110 0 18.1800 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2144 22-07-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-02-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-07-22 2144 37.7100 25.2093133 90.6329084 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3413.8900 2026-02-17 216 2 2 4222303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296793 6123871 1000297839 HB04N069345 Biren Hajong Konagittim, Konagittim #4222014500 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2002-01-25,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 0 30.1300 25.2102777 90.6283563 1756 Konagittim 2026-03-08T02:48:47.820636+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 6123956 1000297892 HB04N069398 Brojobash Kar Malikona, Malikona #4222401500 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 7420 88.1800 1 0 9999 MO 13637 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222401500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 28-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 462 63.8200 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.7800 2026-02-20 115.2000 2 1 4222401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297892 6124069 1000297967 HB04N069473 Chitto Talukdar Malikona, Malikona #4222409000 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 104.2400 1 0 9999 11128481 3 0 3 0 0 7078.7600 70.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222409000 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 268.4600 0 12 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1995-05-29,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 5000 165.2800 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 7078.7600 2026-02-20 115.2000 2 2 4222409000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297967 6124116 1000296761 HB04N068261 Co-Operative Apex Bank Baghmara Bazar, Baghmara Bazar #4222300600 3121012 1 1 08 3121 CLT 331 8 0 0 0 4471.4500 423.6500 1 0 999999 22001854 8 0 3 0 0 3860.5600 38.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3121012 0 0 0 0 0 0 0 0 0 4513.8160 0 0 Baghmara Bazar, Baghmara Bazar #4222300600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 17.1000 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 41893 15-01-2026 0.3400 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,8.000,0.000,1.00000000000000000000,28,331 1999-02-05,2026-03-08,8.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-01-15 41893 413.3900 25.1980272 90.6436794 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3860.5600 2026-02-12 1728 2 2 4222300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 413.390 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000296761 6124209 1000297786 HB04N069292 Smti Chunnu M Sangma Konagittim, Konagittim #4222009200 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-18 1650 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1999-04-27,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 878 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-08T02:48:47.820636+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 6124229 1000298065 HB04N069571 Dileep Saha Malikona, Malikona #4222418900 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3057.3400 30.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222418900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 170.4300 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2025 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1989-06-14,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-08-08 2000 32.7500 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 3057.3400 2026-02-20 0 2 1 4222418900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298065 6124236 1000296874 HB04N068374 Dillip Saha Baghmara Bazar, Baghmara Bazar #4222311900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1760 50.4500 1 0 9999 11049024 1 0 3 0 0 3687.6000 36.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 116.8500 0 20.5200 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-07-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-07-22 610 36.2600 25.2093133 90.6329084 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3687.6000 2026-02-17 216 2 2 4222311900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296874 6124237 1000297756 HB04N069262 Dillip Sangma Konagittim, Konagittim #4222006200 9366119286 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1998-07-13,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 2000 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-08T02:48:47.820636+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 6124239 1000296829 HB04N068329 Dillip Talukdar Baghmara Bazar, Baghmara Bazar #4222307400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1148 53.3900 1 0 9999 11037511 1 0 3 0 0 485.3400 4.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 2.5200 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6284 03-02-2026 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-03 6284 60.9200 25.2091777 90.6330637 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 485.3400 2026-02-17 216 2 2 4222307400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296829 6124262 1000297896 HB04N069402 Dipak Pramanick Malikona, Malikona #4222401900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 9142 83.6500 1 0 9999 MO 13640 1 0 3 0 0 1885.5500 18.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222401900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 63.1800 0 15 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 23-10-2025 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-23 2670 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1885.5500 2026-02-20 115.2000 2 1 4222401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297896 6124271 1000637772 Dipolla S Marak Malikona,South Garo Hills,Baghmara. 8132050447 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1760 83.3700 1 0 9999 14291581 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8132050447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 04-03-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-08-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 389 65.7600 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 0 2026-02-20 83.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000637772 6124287 1000305875 HB04N348724 Dogrikchi N Sangma Malikona, Malikona 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3334 69.4800 1 0 9999 55555 1 0 3 0 0 22314.0360 223.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 3430.1740 0 48 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2018-11-19,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 22314.0360 2026-02-20 115.2000 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305875 6124322 1000296785 HB04N068285 Akash Pandey Baghmara Bazar, Baghmara Bazar #4222303000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2259 70.2800 1 0 9999 11047402 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303000 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 -0.3300 0 0 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 01-03-2026 0.8300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-01 504 60.9200 25.2091777 90.6330637 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.5000 2026-02-17 216 2 2 4222303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296785 6124364 1000516314 HB04N366594 Elizabeth Marak Konagittim, Konagittim 9615405953 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2018-07-02,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 469 67.6900 25.2102777 90.6283563 1756 Konagittim 2026-03-08T02:48:47.820636+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 6124438 1000867510 Eti Saha Eti Saha-Arjun Saha-Malikona , South Garo Hills Baghmara 8413976315 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 83.3700 1 0 9999 11129546 3 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Eti Saha-Arjun Saha-Malikona , South Garo Hills Baghmara 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8413976315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 25-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2024-07-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 390 65.7600 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.3900 2026-02-20 83.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000867510 6124442 1000302254 HB04N274775 Fanny M Sangma Malikona, Malikona #No 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 4283 85.3300 1 0 9999 356323 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #No 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 02-03-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2018-10-30,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 472 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.1700 2026-02-20 115.2000 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000302254 6124566 1000296805 HB04N068305 Gojendro Sarkar Baghmara Bazar, Baghmara Bazar #4222305000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1050 32.3400 1 0 9999 11048420 1 0 3 0 0 291.4000 2.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222305000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 27-02-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 800 44.9700 25.2093133 90.6329084 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 291.4000 2026-02-17 216 2 2 4222305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296805 6124574 1000296897 HB04N068397 Gopal Saha Baghmara Bazar, Baghmara Bazar #4222314200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1831 31.9300 1 0 9999 11049835 1 0 3 0 0 10867.7410 108.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222314200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1029.1490 0 31.8600 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-02-2025 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-02-17 6000 43.5200 25.2092273 90.6330368 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10867.7410 2026-02-17 216 2 2 4222314200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296897 6124580 1000297824 HB04N069330 Govt High Secondary School Konagittim, Konagittim #4222013000 3121012 1 1 08 3121 DLT 231 8 0 0 0 7351.4500 982.8300 1 0 999999 22001792 8 0 3 0 0 65803.9300 658.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3121012 0 0 0 0 0 0 0 0 0 7390.8420 0 0 Konagittim, Konagittim #4222013000 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 2204.5900 0 184.1800 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 21635 04-11-2025 0.3000 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,8.000,0.000,1.00000000000000000000,28,231 2004-05-12,2026-03-08,8.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,8.000,0.000,1 0.1600 2025-11-04 21635 751.6500 25.1981994 90.6285526 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 65803.9300 2026-02-12 982.8300 2 2 4222013000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 751.650 ) 0 2026-02-08 2026-02-26 BILLING_FILE MEPDCL1000297824 6124657 1000296823 HB04N068323 Haradhon Sarkar Baghmara Bazar, Baghmara Bazar #4222306800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1120 30.9800 1 0 9999 11048413 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222306800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 435 22-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-22 435 47.8700 25.2103972 90.6273538 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1900 2026-02-17 216 2 2 4222306800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296823 6124748 1000297885 HB04N069391 Horidas Dey Malikona, Malikona #4222400800 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 26860 79.9000 1 0 9999 4372 1 0 3 0 0 4230.5500 42.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222400800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 188.4300 0 32.4000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 26-04-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-26 1700 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 4230.5500 2026-02-20 115.2000 2 1 4222400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297885 6124751 1000297799 HB04N069305 I Cs Marak Konagittim, Konagittim #4222010500 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2024-04-30 5000 67.6900 25.2102797 90.6283839 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2014-03-12,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2024-07-05 9200 30.1300 25.2102797 90.6283839 1756 Konagittim 2026-03-08T02:48:47.820636+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 6124758 1000297835 HB04N069341 I Premika M Sangma Konagittim, Konagittim #4222014100 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23678.9240 236.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014100 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4462.9060 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-03-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 26.2000 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 23678.9240 2026-02-20 0 2 1 4222014100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297835 6124761 1000297803 HB04N069309 I Suhana Marak Konagittim, Konagittim #4222010900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2001-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 469 67.6900 25.2102762 90.6283556 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,114 2002-05-12,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,114,1.000,0.000,1 0 2026-02-04 180 30.1300 25.2102797 90.6283839 1756 Konagittim 2026-03-08T02:48:47.820636+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 6124849 1000298086 HB04N069592 Jashmin S Sangma Malikona, Malikona #4222421000 9436568720 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 222.1300 2.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222421000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 5.4400 0 0 0 2026-02-20 0 0 0 0 9436568720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 14-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-09-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-14 548 32.7500 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 222.1300 2026-02-20 0 2 1 4222421000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298086 6124862 1000305887 HB04N348900 Jaya Talukdar Malikona, Malikona 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 27-02-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2019-10-15,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-27 226 32.7500 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.7100 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305887 6124965 1000829637 Jitu Saha Jitu Saha-Romesh Saha-MALIKONA , SOUTH GARO HILLS BAGHMARA 9612663486 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 81.3000 1 0 9999 11127922 3 0 3 0 0 820.7600 8.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Jitu Saha-Romesh Saha-MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 6.2300 0 10 0 2026-02-20 0 0 0 0 9612663486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-12-2025 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-03 800 65.6800 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 820.7600 2026-02-20 81.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000829637 6125008 1000835614 Jonony M Sangma Jonony M Sangma-Norendro R Marak-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 7005303696 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2022-12-20,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 322 65.8400 25.2102762 90.6283556 1756 Konagittim 2026-03-08T02:48:47.820636+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 6125063 1000296827 HB04N068327 Kalipada Saha Baghmara Bazar, Baghmara Bazar #4222307200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 4868 93.6600 1 0 9999 11050121 1 0 3 0 0 12595.5700 125.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 350.4900 0 15.4100 0 2026-02-17 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 20-11-2025 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,331 1999-03-02,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-11-20 12000 43.5200 25.210442 90.6274463 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 12595.5700 2026-02-17 216 2 2 4222307200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000296827 6125075 1000296945 HB04N068445 Kamal Saha Baghmara Bazar, Baghmara Bazar #4222319000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 770 28.3600 1 0 9999 11037515 1 0 3 0 0 5040.7600 50.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222319000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 336.3100 0 19.6300 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2523 30-11-2024 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-02-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-11-30 2523 59.4700 25.2102506 90.6283635 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 5040.7600 2026-02-18 216 2 2 4222319000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296945 6125141 1000297977 HB04N069483 Khogendro Sarkar Malikona, Malikona #4222410000 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 78.2500 1 0 9999 11129636 3 0 3 0 0 879.4500 8.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222410000 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 4.1500 0 6.5000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 23-01-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1996-10-30,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-23 895 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 879.4500 2026-02-20 115.2000 2 2 4222410000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297977 6125167 1000298061 HB04N069567 Kitish Saha Malikona, Malikona #4222418500 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222418500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 24-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-05-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-24 211 32.7500 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.9800 2026-02-20 0 2 1 4222418500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298061 6125229 1000296951 HB04N068451 Debakar R Marak Baghmara Bazar, Baghmara Bazar #4222319600 7085448810 3121012 1 1 08 3121 CLT 331 1 0 0 0 946 49.2600 1 0 9999 11048412 1 0 3 0 0 13117.7750 131.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222319600 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 1577.8850 0 43.2000 0 2026-02-18 0 0 0 0 7085448810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-02-2024 0.1400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-02-15 2000 39.1600 25.2102506 90.6283635 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 13117.7750 2026-02-18 216 2 2 4222319600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296951 6125365 1000297780 HB04N069286 Lewey A Sangma Konagittim, Konagittim #4222008600 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 480 67.6900 25.1980441 90.6437408 1756 Konagittim 2026-03-08T02:48:47.820636+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 6125431 1000297828 HB04N069334 Lulu Sangma Konagittim, Konagittim #4222013400 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23420.0900 234.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013400 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4410.6700 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-04-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 26.2000 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 23420.0900 2026-02-20 0 2 1 4222013400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297828 6125442 1000297897 HB04N069403 Madon Pramanick Malikona, Malikona #4222402000 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 79.7000 1 0 9999 11126963 3 0 3 0 0 8925.1800 89.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222402000 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 313.1800 0 17 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-15 3000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 8925.1800 2026-02-20 115.2000 2 2 4222402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297897 6125473 1000298078 HB04N069584 Maloti Das Malikona, Malikona #4222420200 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9195.0270 91.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222420200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 802.7930 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-04-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-09-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-04-29 4000 32.7500 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 9195.0270 2026-02-20 0 2 1 4222420200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298078 6125483 1000298010 HB04N069516 Manik Dey Malikona, Malikona #4222413300 9136568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 11200 71.2600 1 0 9999 55555 1 0 3 0 0 1251.3500 12.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222413300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 16.5100 0 9.9000 0 2026-02-20 0 0 0 0 9136568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 09-12-2025 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2007-01-09,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-09 494 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1251.3500 2026-02-20 115.2000 2 1 4222413300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298010 6125487 1000297826 HB04N069332 Manju Sangma Konagittim, Konagittim #4222013200 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 5103 66.7300 1 0 9999 55555 1 0 3 0 0 27349.1040 273.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013200 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4599.8860 0 49.5000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 38.6800 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 27349.1040 2026-02-20 115.2000 2 1 4222013200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297826 6125495 1000296809 HB04N068309 Mantu Sarkar Baghmara Bazar, Baghmara Bazar #4222305400 8118948606 3121012 1 1 08 3121 CLT 331 1 0 0 0 1830 46.8500 1 0 9999 11047344 1 0 3 0 0 4066.4100 40.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222305400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 149.1300 0 22.5600 0 2026-02-18 0 0 0 0 8118948606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 25-06-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-06-25 1320 59.4700 25.2102506 90.6283635 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 4066.4100 2026-02-18 216 2 2 4222305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296809 6125627 1000297841 HB04N069347 Merina N Sangma Konagittim, Konagittim #4222014700 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,3.000,0.000,1.1428571428571429,32,231 2002-02-26,2026-03-08,3.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-17 1181 67.6900 25.1980441 90.6437408 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006000 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-04-15 5000 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6125691 1000833380 Minu Ch Marak Minu Ch Marak-Sanjay S Marak-MALIKONA , SOUTH GARO HILLS BAGHMARA 9862899371 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 86.3900 1 0 9999 11130364 3 0 3 0 0 3160.7900 31.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Minu Ch Marak-Sanjay S Marak-MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 133.7000 0 34 0 2026-02-20 0 0 0 0 9862899371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 25-04-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-25 1660 65.6800 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 3160.7900 2026-02-20 86.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000833380 6125747 1000297963 HB04N069469 Monoranjan Mullick Malikona, Malikona #4222408600 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 72.8100 1 0 9999 11128486 3 0 3 0 0 13979.5000 139.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222408600 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 1166.1200 0 37.4000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-04-2025 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1982-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-23 7000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 13979.5000 2026-02-20 115.2000 2 2 4222408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297963 6125828 1000296967 HB04N068467 Nayan Talukdar Baghmara Bazar, Baghmara Bazar #4222321200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 952 27.9300 1 0 9999 11049375 1 0 3 0 0 8030.2400 80.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222321200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 763.5100 0 30.7300 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4518 05-03-2024 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2010-04-23,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-03-05 4518 46.4200 25.2102476 90.6283448 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 8030.2400 2026-02-18 216 2 2 4222321200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296967 6125892 1000838253 ABHIJIT SARKAR MALIKONA , SOUTH GARO HILLS BAGHMARA 9615634029 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 69.0600 1 0 9999 11127427 3 0 3 0 0 944.5000 9.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 15.5200 0 5.5000 0 2026-02-20 0 0 0 0 9615634029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-01-2026 0.4800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-12-19,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-15 500 45.9400 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 944.5000 2026-02-20 69.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000838253 6125896 1000297762 HB04N069268 Nikseng Sangma Konagittim, Konagittim #4222006800 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 7879 67.6000 1 0 9999 235930 1 0 3 0 0 60095.1200 600.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006800 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 5849.6900 0 26.6000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 30-05-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2001-03-08,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-05-30 20000 38.6800 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 60095.1200 2026-02-20 115.2000 2 1 4222006800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297762 6125916 1000841553 Nisha Das Nisha Das-Donesh Das-MALIKONA , SOUTH GARO HILLS BAGHMARA 8414017260 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 74.2000 1 0 9999 11129253 3 0 3 0 0 7508.1270 75.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Nisha Das-Donesh Das-MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 872.9330 0 47.6000 0 2026-02-20 0 0 0 0 8414017260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-12-20,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 65.2800 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 7508.1270 2026-02-20 74.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000841553 6125918 1000516476 HB04N370007 Nitai Biswas Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1112 38.9400 1 0 9999 11048419 1 0 3 0 0 12657.2040 126.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 1601.3060 0 37.1400 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-02-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2020-11-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-02-14 5000 34.8100 25.2102476 90.6283448 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 12657.2040 2026-02-18 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000516476 6125982 1000298079 HB04N069585 Orboti D Shira Malikona, Malikona #4222420300 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1039.1200 10.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222420300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 7.9100 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-01-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-09-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-01-27 500 40.6100 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1039.1200 2026-02-20 0 2 1 4222420300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298079 6126019 1000297821 HB04N069327 Parkinson Arengh Konagittim, Konagittim #4222012700 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2015-04-05,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-06-02 3000 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-03-19 4700.8300 48.3500 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6126106 1000298028 HB04N069534 Pinky Marak Malikona, Malikona #4222415100 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 11390 77.8600 1 0 9999 37638 1 0 3 0 0 6129.9100 61.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222415100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 198.4500 0 18.0500 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2013-05-31,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-24 1000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 6129.9100 2026-02-20 115.2000 2 1 4222415100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298028 6126200 1000296799 HB04N068299 Pranesh Saha Baghmara Bazar, Baghmara Bazar #4222304400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1490 26.7700 1 0 9999 11049029 1 0 3 0 0 12836.6900 128.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222304400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1138.4800 0 22.5200 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 18-02-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-02-18 20000 43.5200 25.2102476 90.6283448 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 12836.6900 2026-02-18 216 2 2 4222304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296799 6126248 1000305864 HB04N348677 Priti Rani Saha Malikona, Malikona 9436268750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8793.2350 87.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 764.3450 0 0 0 2026-02-20 0 0 0 0 9436268750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-04-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2018-11-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-04-23 1000 40.6100 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 8793.2350 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305864 6126277 1000305888 HB04N348901 Protap Dey Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 650 37.8700 1 0 9999 11047274 1 0 3 0 0 3059.1900 30.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 126.0700 0 15.2400 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3624 07-08-2025 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2020-12-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-08-07 3624 21.7600 25.2102476 90.6283448 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3059.1900 2026-02-18 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000305888 6126305 1000298052 HB04N069558 Radhasam Sarkar Malikona, Malikona #4222417600 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 262.2500 2.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222417600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 28-01-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2001-04-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-01-28 506 41.9200 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 262.2500 2026-02-20 0 2 1 4222417600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298052 6126325 1000298003 HB04N069509 Rajendra Krarora Malikona, Malikona #4222412600 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 66.8600 1 0 9999 11129633 3 0 3 0 0 13259.1800 132.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222412600 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 127.7000 0 6.8000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-01-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2006-06-09,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 5000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 13259.1800 2026-02-20 115.2000 2 2 4222412600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298003 6126330 1000829643 Rajivh R Marak MALIKONA , SOUTH GARO HILLS BAGHMARA 8414840447 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 75.0300 1 0 9999 11129260 3 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414840447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 23-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-07-18,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 387 65.1100 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.5600 2026-02-20 75.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000829643 6126339 1000303732 HB04N297204 Rakki N Sangma Chibrenggre, Chibrenggre 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2018-05-03,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 841 7.0700 25.2102733 90.6283562 739 Chibrenggre 2026-03-08T02:48:47.820636+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 6126381 1000297962 HB04N069468 Ranjan Charaborty Malikona, Malikona #4222408500 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 66.8600 1 0 9999 11126969 3 0 3 0 0 9769.4800 97.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222408500 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 193.5900 0 6.5000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-01-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1982-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-02 2000 67.6900 25.2100922 90.628159 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 9769.4800 2026-02-20 115.2000 2 2 4222408500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297962 6126397 1000296841 HB04N068341 Ravi Sarkar Baghmara Bazar, Baghmara Bazar #4222308600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1795 36.6000 1 0 9999 11049374 1 0 3 0 0 20847.0900 208.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222308600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 799.1900 0 10.8000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-10-2025 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,331 2000-03-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-10-28 5000 21.7600 25.2102647 90.6283591 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 20847.0900 2026-02-20 216 2 2 4222308600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000296841 6126510 1000296839 HB04N068339 Ronesh Saha Baghmara Bazar, Baghmara Bazar #4222308400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1960 53.9400 1 0 9999 11049021 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222308400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1007 04-03-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-04 1007 55.8400 25.2102479 90.6283589 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1700 2026-02-18 216 2 2 4222308400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296839 6126526 1000297007 HB04N068507 Ronju R Marak Bazar, Baghmara Bazar #4222325200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 4336 66.2100 1 0 9999 11049836 1 0 3 0 0 1051.6200 10.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222325200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 5.6400 0 4.8300 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 23-01-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2014-03-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-01-23 3400 53.6700 25.2102479 90.6283589 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1051.6200 2026-02-18 216 2 2 4222325200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000297007 6126541 1000868379 Rupan Paul Rupan Paul-Dulal Paul-Malikona , South Garo Hills Baghmara 8732065833 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 74.5000 1 0 9999 11128146 3 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Rupan Paul-Dulal Paul-Malikona , South Garo Hills Baghmara 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8732065833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 27-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2024-07-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 383 65.1100 25.2102615 90.6283633 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.0300 2026-02-20 74.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000868379 6126555 1000305873 HB04N348712 Rukume S Marak Malikona, Malikona 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13289.8000 132.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 2001.9400 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2018-11-24,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 41.9200 25.2102615 90.6283633 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 13289.8000 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305873 6126556 1000297711 HB04N069217 Rumania S Marak Rumania S Marak-Jackson R Sangma-Konagittim, Konagittim #4222001700 9862306984 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 1000 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6126581 1000296813 HB04N068313 Sadhan Saha Baghmara Bazar, Baghmara Bazar #4222305800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1513 46.7700 1 0 9999 11050123 1 0 3 0 0 985.8700 9.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222305800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 4.9700 0 4.8600 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4280 15-12-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1998-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-12-15 4280 53.8100 25.2102479 90.6283589 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 985.8700 2026-02-18 216 2 2 4222305800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296813 6126686 1000298056 HB04N069562 Sankar Sarkar Malikona, Malikona #4222418000 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2430.1200 24.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222418000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 125.4000 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 20-02-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-05-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-02-20 1600 41.9200 25.2102615 90.6283633 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 2430.1200 2026-02-20 0 2 1 4222418000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298056 6126693 1000297894 HB04N069400 Santosh Saha Malikona, Malikona #4222401700 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 0 68.1200 1 0 9999 11127424 3 0 3 0 0 8368.9700 83.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222401700 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 87.4500 0 3 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 1000 58.0200 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 8368.9700 2026-02-20 230.4000 2 2 4222401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297894 6126718 1000297725 HB04N069231 Sdvo Vety Deppt Konagittim, Konagittim #4222003100 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,3.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,3.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,3.000,0.000,1 0.1600 2025-11-04 4601 48.3500 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007000 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2003-05-15,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2023-10-03 0 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6126752 1000297878 HB04N069384 Seema N Sangma Seema N Sangma-Kalidas Saha-Malikona, Malikona #4222400100 8131816772 3121012 1 1 08 3121 DLT 231 2 0 0 0 11620 107.9700 1 0 9999 MO14249 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Seema N Sangma-Kalidas Saha-Malikona, Malikona #4222400100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8131816772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 24-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-24 595 67.6900 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.0300 2026-02-20 230.4000 2 1 4222400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297878 6126861 1000819996 UTTAM SAHA MALIKONA , SOUTH GARO HILLS BAGHMARA 9862969296 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 77.8200 1 0 9999 11129634 3 0 3 0 0 5085.2000 50.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 598.7000 0 42.1500 0 2026-02-20 0 0 0 0 9862969296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-09-15,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.1000 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 5085.2000 2026-02-20 77.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000819996 6126885 1000298041 HB04N069547 Sethilda Sangma Malikona, Malikona #4222416500 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 6855 70.5000 1 0 9999 297875 1 0 3 0 0 1691.2700 16.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222416500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 34.6900 0 13.5000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 18-11-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2015-05-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-18 893 58.0200 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1691.2700 2026-02-20 115.2000 2 1 4222416500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298041 6126929 1000633771 Shri Vashkar Dutta Baghmara Bazar, South Garo Hills,Baghmara 7085399882 3121012 1 1 08 3121 CLT 331 1 0 0 0 2390 38.5200 1 0 9999 11049371 1 0 3 0 0 6438.3500 64.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, South Garo Hills,Baghmara 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 352.2400 0 34.1100 0 2026-02-18 0 0 0 0 7085399882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4062 12-02-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2022-06-07,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-02-12 4062 43.5200 25.2102566 90.6283551 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 6438.3500 2026-02-18 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000633771 6126966 1000298057 HB04N069563 Silganchi Marak Malikona, Malikona #4222418100 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222418100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-05-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-23 250 41.9200 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.0400 2026-02-20 0 2 1 4222418100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298057 6127051 1000302344 HB04N275046 Smt.Chamely M Sangma Malikona 9383243445 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1634 55.1000 1 0 9999 818624 1 0 3 0 0 1946 19.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 49.5100 0 11.2500 0 2026-02-20 0 0 0 0 9383243445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-10-2025 0.2400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2018-05-23,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-28 3000 38.4300 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 1946 2026-02-20 55.1000 2 1 4214500400 109.9400 12.2200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.340 , JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000302344 6127058 1000865626 Smti Basana Saha Smti Basana Saha-Anil Ch Saha-Malikona,South Garo Hills,Baghmara. 6909753661 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1044 73.5600 1 0 9999 ss149521 1 0 3 0 0 -0.3000 3.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Smti Basana Saha-Anil Ch Saha-Malikona,South Garo Hills,Baghmara. 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6909753661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 07-03-2026 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2024-05-08,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-07 384 65.0300 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 377.4000 2026-02-20 73.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.030 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000865626 6127089 1000843595 Snenasish Sarkar Snenasish Sarkar-Gauranga Sarkar-Malikona, South Garo Hills Baghmara 8974244960 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 69.4000 1 0 9999 11129259 3 0 3 0 0 2185.8100 21.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Snenasish Sarkar-Gauranga Sarkar-Malikona, South Garo Hills Baghmara 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 19.1000 0 5.5000 0 2026-02-20 0 0 0 0 8974244960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-01-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-12-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 1500 45.6900 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 2185.8100 2026-02-20 69.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000843595 6127108 1000843908 Soma Saha Soma Saha-China Saha-MALIKONA , SOUTH GARO HILLS BAGHMARA 9678355451 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1433 69.2500 1 0 9999 14293411 1 0 3 0 0 7142.3310 71.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Soma Saha-China Saha-MALIKONA , SOUTH GARO HILLS BAGHMARA 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 832.8690 0 46.2000 0 2026-02-20 0 0 0 0 9678355451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-12-08,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 7142.3310 2026-02-20 69.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000843908 6127183 1000297986 HB04N069492 Subhas Saha Malikona, Malikona #4222410900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 70.9700 1 0 9999 11124359 3 0 3 0 0 6116.4200 61.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222410900 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 410.1400 0 44.1000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 27-11-2024 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1998-09-09,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-11-27 330 58.0200 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 6116.4200 2026-02-20 115.2000 2 2 4222410900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297986 6127187 1000296983 HB04N068483 Subir Saha Bazar, Baghmara Bazar #4222322800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2005 46.6900 1 0 9999 11050129 1 0 3 0 0 5626.6900 56.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222322800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2016-04-26,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-27 3000 36.2600 25.2102566 90.6283551 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 5626.6900 2026-02-18 216 2 2 4222322800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296983 6127193 1000296968 HB04N068468 Subrata Das Baghmara Bazar, Baghmara Bazar #4222321300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 3668 72.8000 1 0 9999 11050122 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222321300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 02-03-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2012-04-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-02 497 53.6700 25.2102566 90.6283551 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1000 2026-02-18 216 2 2 4222321300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296968 6127199 1000297911 HB04N069417 Sudam Saha Malikona, Malikona #4222403400 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 69.2500 1 0 9999 11127426 3 0 3 0 0 10973.7990 109.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222403400 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 1262.5610 0 50.1000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 13-09-2023 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1980-01-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-09-13 0 48.3500 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 10973.7990 2026-02-20 115.2000 2 2 4222403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297911 6127200 1000297976 HB04N069482 Sudhangsu Saha Malikona, Malikona #4222409900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 74.4700 1 0 9999 11126970 3 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222409900 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 27-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1996-08-15,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 839 48.3500 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.9600 2026-02-20 115.2000 2 2 4222409900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297976 6127201 1000296819 HB04N068319 Sudharanjan Sarkar Baghmara, Baghmara Bazar #4222306400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1279 47.7600 1 0 9999 11037518 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara, Baghmara Bazar #4222306400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 03-03-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 496 53.6700 25.2006952 90.6383135 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.2200 2026-02-18 216 2 2 4222306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296819 6127212 1000296977 HB04N068477 Sujith Sha Bazar, Baghmara Bazar #4222322200 7005658164 3121012 1 1 08 3121 CLT 331 1 0 0 0 4984 94.4300 1 0 9999 11047562 1 0 3 0 0 473.5700 4.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222322200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 22.3000 0 2.0400 0 2026-02-18 0 0 0 0 7005658164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2295 12-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2011-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 2295 49.3200 25.2006952 90.6383135 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 473.5700 2026-02-18 216 2 2 4222322200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296977 6127216 1000298012 HB04N069518 Sukanto Saha Malikona, Malikona #4222413500 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 22450 68.6100 1 0 9999 166295 1 0 3 0 0 11494.8700 114.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222413500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 971.7000 0 42.9000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4220 21-02-2025 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 2010-03-15,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-02-21 4220 43.5200 25.2102727 90.6288241 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 11494.8700 2026-02-20 230.4000 2 1 4222413500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298012 6127221 1000298030 HB04N069536 Sumir Das Malikona, Malikona #4222415300 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 0 69.4000 1 0 9999 11129256 3 0 3 0 0 4805.4430 48.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222415300 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 251.8770 0 36.6000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 26-03-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2012-07-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-26 390 48.3500 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 4805.4430 2026-02-20 115.2000 2 2 4222415300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298030 6127227 1000867511 Sumon Paul Sumon Paul-Dulal Paul-Malikona , South Garo Hills Baghmara 7005374334 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 0 70.1200 1 0 9999 11128144 3 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Sumon Paul-Dulal Paul-Malikona , South Garo Hills Baghmara 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005374334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 25-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2024-07-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 261 40.8600 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -0.8300 2026-02-20 70.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000867511 6127233 1000296788 HB04N068288 Sunil Chaodhury Baghmara Bazar, Baghmara Bazar #4222303300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1936 44.8000 1 0 9999 11047569 1 0 3 0 0 -9.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 1999-03-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-27 500 52.2200 25.2006952 90.6383135 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -9.5800 2026-02-18 216 2 2 4222303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000296788 6127239 1000302255 HB04N274776 Supthitara Sangma Konagittim, Konagittim #No 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 4051 72.9400 1 0 9999 356209 1 0 3 0 0 28408.0330 284.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #No 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 5045.7670 0 48.4000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2018-11-05,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 49.3200 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 28408.0330 2026-02-20 115.2000 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 : 49.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000302255 6127242 1000298091 HB04N069597 Surajith Chaudhury Malikona, Malikona #4222421500 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -24.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222421500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-09-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-27 300 43.2300 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -24.8800 2026-02-20 0 2 1 4222421500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298091 6127263 1000296831 HB04N068331 Swapan Kirtonia Baghmara Bazar, Baghmara Bazar #4222307600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1820 52.2800 1 0 9999 11047271 1 0 3 0 0 -5064.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 39.3400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 0 58.0200 25.2092415 90.6305686 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -5064.4400 2026-02-19 216 2 2 4222307600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296831 6127270 1000297726 HB04N069232 T S Daring Konagittim, Konagittim #4222003200 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 8980 119.1500 1 0 9999 11020187 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003200 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 19-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 563 77.3600 25.1973939 90.6261154 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 -0.3600 2026-02-19 119.1500 2 2 4222003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297726 6127297 1000297798 HB04N069304 Taylior Marak Konagittim, Konagittim #4222010400 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 13540 63.7000 1 0 9999 999999 1 0 3 0 0 24190.7520 241.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010400 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4216.1980 0 47.3500 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2001-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 38.6800 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 24190.7520 2026-02-20 115.2000 2 1 4222010400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297798 6127372 1000297765 HB04N069271 Thanira C Marak Konagittim, Konagittim #4222007100 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2002-06-25,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-01 427 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6127404 1000298087 HB04N069593 Tinu Das Malikona, Malikona #4222421100 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2429.1800 24.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222421100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 131.1600 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4282 18-02-2025 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 1999-09-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2025-02-18 4282 43.2300 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 2429.1800 2026-02-20 0 2 1 4222421100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000298087 6127477 1000296828 HB04N068328 Uttom Biswas Baghmara Bazar, Baghmara Bazar #4222307300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1025 42 1 0 9999 11047343 1 0 3 0 0 10939.3200 109.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 643.4000 0 21.1800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-07-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-07-23 2000 36.2600 25.2092273 90.6305643 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10939.3200 2026-02-19 216 2 2 4222307300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296828 6127479 1000305959 HB04N356405 Vanisha Momin Malikona, Malikona 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 249.9300 2.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 2.3000 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 16-02-2026 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2016-11-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 2026-02-16 230 43.2300 25.2102396 90.6283377 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 249.9300 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000305959 6127526 1000516475 HB04N370006 Weaving Office Konagittim, Konagittim 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,2.000,0.000,1.1428571428571429,32,421 2021-05-10,2026-03-08,2.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,421,2.000,0.000,1 0.2400 2025-11-04 10789 247.9300 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6266242 1000296919 HB04N068419 Ankur Kumar Saha Baghmara Bazar, Baghmara Bazar #4222316400 9436568750 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,331 1999-03-02,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,331,1.000,0.000,1 0.3000 2025-12-15 5050 87.0300 25.2147807 90.6314646 401 Baghmara Bazar 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2022-09-15,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 0 65.7600 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1997-08-07,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 1500 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6266398 1000296801 HB04N068301 Banu Talukdar Baghmara Bazar, Baghmara Bazar #4222304600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2878 56.6400 1 0 9999 11049831 1 0 3 0 0 11270.7600 112.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222304600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 182.6300 0 1.6800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 03-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-03 9000 40.6100 25.2092346 90.6304767 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11270.7600 2026-02-19 216 2 2 4222304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296801 6266456 1000297777 HB04N069283 Bemonthy M Sangma Konagittim, Konagittim #4222008300 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2000-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-07-25 6191 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6266528 1000296766 HB04N068266 Biblop Sarkar Baghmara Bazar, Baghmara Bazar #4222301100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1570 39.0100 1 0 9999 11049376 1 0 3 0 0 25638.0200 256.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222301100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 990.6600 0 10.8000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-10-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-10-28 5000 24.6600 25.2092368 90.6304671 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 25638.0200 2026-02-19 216 2 2 4222301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296766 6266536 1000297742 HB04N069248 Bijin S Marak Konagittim, Konagittim #4222004800 7000000000 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222004800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-28 88560 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Chibrenggre, Chibrenggre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2018-05-03,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 841 37.3100 25.2102733 90.6283562 739 Chibrenggre 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2011-02-17,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 3660 48.3500 25.2147784 90.6314417 1756 Konagittim 2026-03-08T02:48:47.820636+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 6266721 1000296970 HB04N068470 Chandhan Chaudhury Bazar, Baghmara Bazar #4222321500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 5540 56.4900 1 0 9999 55555 1 0 3 0 0 4210.7900 42.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222321500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 126.2000 0 24.6000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3340 23-07-2025 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2016-07-18,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-07-23 3340 72.5300 25.2092301 90.6305113 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 4210.7900 2026-02-19 216 2 1 4222321500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296970 6266738 1000296988 HB04N068488 Chaya G Momin Bazar, Baghmara Bazar #4222323300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 4890 60.2200 1 0 9999 305089 1 0 3 0 0 564.3900 5.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 3 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1181 06-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2015-08-04,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-06 1181 72.5300 25.2092315 90.6304997 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 564.3900 2026-02-19 216 2 1 4222323300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296988 6266739 1000296876 HB04N068376 Chaya G Momin Baghmara Bazar, Baghmara Bazar #4222312100 9436568750 3121012 1 1 08 3121 DLT 231 2 0 0 0 11245 60.6000 1 0 9999 55555 1 0 3 0 0 1474.1400 14.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222312100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 15.5400 0 8.5000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 12-11-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,231 1999-03-02,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-12 1515 48.3500 25.2092315 90.6304997 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1474.1400 2026-02-19 230.4000 2 1 4222312100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296876 6266741 1000296922 HB04N068422 Chayna Saha Baghmara Bazar, Baghmara Bazar #4222316700 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6688 61.5600 1 0 9999 55555 1 0 3 0 0 17363.8150 173.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222316700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 2058.0250 0 56.4600 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-03-2023 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2023-03-25 0 72.5300 25.2092315 90.6304997 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 17363.8150 2026-02-19 216 2 1 4222316700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296922 6266777 1000296925 HB04N068425 Chiray P Marak Baghmara Bazar, Baghmara Bazar #4222317000 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 9060 69.0500 1 0 9999 669688 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222317000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1018 22-02-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1998-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 1018 67.6900 25.2092309 90.6305099 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.7600 2026-02-19 115.2000 2 1 4222317000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296925 6266778 1000296986 HB04N068486 Chonchola R Marak Bazar, Baghmara Bazar #4222323100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 7405 52.4200 1 0 9999 23204 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 24-02-2026 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2011-04-29,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 567 72.5300 25.2092309 90.6305099 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1400 2026-02-19 216 2 1 4222323100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296986 6266795 1000640041 Christabell S Marak Christabell S Marak-Prafulla Ch Sangma-KONAGITTIM , SOUTH GARO HILLS BAGHMARA 7005114651 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1750 81.8300 1 0 9999 14292809 1 0 3 0 0 -0.4700 3.8700 0 0 0 0 2026-03-08 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 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005114651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 03-03-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2022-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 394 65.7600 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6266821 1000297698 HB04N069204 Cottage Industry Tt Centre Konagittim, Konagittim #4222000400 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2022-03-25 0 58.0200 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6266915 1000296826 HB04N068326 Dibasish Bhattacharjee Baghmara Bazar, Baghmara Bazar #4222307100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2735 56.2600 1 0 9999 11050130 1 0 3 0 0 1086.2700 10.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 5.2400 0 5.5400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1285 23-01-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-23 1285 72.5300 25.2092274 90.6305536 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1086.2700 2026-02-19 216 2 2 4222307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296826 6266962 1000296784 HB04N068284 Dipak Pramanick Baghmara Bazar, Baghmara Bazar #4222302900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1460 47.9000 1 0 9999 11047401 1 0 3 0 0 5305.3300 53.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222302900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 249.4400 0 29.3200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 24-04-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-04-24 640 58.0200 25.2092279 90.6305369 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 5305.3300 2026-02-19 216 2 2 4222302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296784 6266967 1000297800 HB04N069306 Dipok Sangma Konagittim, Konagittim #4222010600 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 10805 82.2100 1 0 9999 999999 1 0 3 0 0 -0.6400 4.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010600 2026-03-08 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 02-03-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 472 67.6900 25.2147784 90.6314417 1756 Konagittim 2026-03-08T02:48:47.820636+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 6267184 1000296875 HB04N068375 Gautam Saha Baghmara Bazar, Baghmara Bazar #4222312000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 26320 46.0900 1 0 9999 211334 1 0 3 0 0 18665.0100 186.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222312000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 652.4100 0 6.1200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 13-12-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2000-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-13 15000 72.5300 25.2092279 90.6305369 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 18665.0100 2026-02-19 216 2 1 4222312000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296875 6267199 1000305020 HB04N321569 Gendoline P Marak Konagittim, Konagittim 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2020-08-05,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-04-14 14570 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1999-05-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 472 67.6900 25.2147784 90.6314417 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 881 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 473 67.6900 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6267345 1000296900 HB04N068400 Hailina R Sangma Baghmara Bazar, Baghmara Bazar #4222314500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 9250 52.5100 1 0 9999 108866 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222314500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 573 24-02-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1998-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 573 72.5300 25.2092275 90.6305483 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.4000 2026-02-19 216 2 1 4222314500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296900 6267454 1000297831 HB04N069337 I Chalmony M Sangma Konagittim, Konagittim #4222013700 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 22577.2630 225.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013700 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4240.9070 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-02-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 26.2000 25.2102575 90.6283557 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 22577.2630 2026-02-20 0 2 1 4222013700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297831 6267457 1000297832 HB04N069338 I Jangji M Sangma Konagittim, Konagittim #4222013800 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 19536.3100 195.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222013800 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 3448.3800 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-02-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 26.2000 25.210229 90.6283206 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 19536.3100 2026-02-20 0 2 1 4222013800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297832 6267458 1000297845 HB04N069351 I Neeva T Sangma Konagittim, Konagittim #4222015100 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 5387 69.7800 1 0 9999 55555 1 0 3 0 0 29996.7470 299.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015100 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 5082.6430 0 49.1500 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2016-05-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 38.6800 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 29996.7470 2026-02-20 115.2000 2 1 4222015100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297845 6267463 1000297702 HB04N069208 I Vermilla D Marak Konagittim, Konagittim #4222000800 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 455 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-01-06 6000 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6267716 1000304821 HB04N314078 Kalina A Sangma Baghmara Bazar, Baghmara Bazar 9862668529 3121012 1 1 08 3121 CLT 331 2 0 0 0 3240 50.8200 1 0 9999 55555 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862668529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 624 24-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2020-07-08,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-24 624 58.0200 25.2092275 90.6305483 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.8100 2026-02-19 432 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 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000304821 6267769 1000305193 HB04N330749 Kalnan Sangma Konagittim, Konagittim 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2020-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 2232 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6267797 1000296907 HB04N068407 Karan Sarkar Baghmara Bazar, Baghmara Bazar #4222315200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1560 36.3600 1 0 9999 11050126 1 0 3 0 0 30955.7900 265.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222315200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 -4430.8000 0 6.7400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9900 10-12-2025 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2000-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-10 9900 47.8700 25.2092275 90.6305483 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 26531.7300 2026-02-19 216 2 2 4222315200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296907 6267987 1000296953 HB04N068453 Lakhan Saha Baghmara Bazar, Baghmara Bazar #4222319800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1095 55.5200 1 0 9999 11047567 1 0 3 0 0 -0.5700 5.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222319800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 07-03-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-07 547 68.1700 25.209228 90.6305316 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 538.5500 2026-02-19 216 2 2 4222319800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296953 6268131 1000296830 HB04N068330 Lyngtone Marak Baghmara Bazar, Baghmara Bazar #4222307500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6684 55.4800 1 0 9999 55555 1 0 3 0 0 565.4700 5.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 5.3100 0 3 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 11-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-11 534 72.5300 25.209228 90.6305316 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 565.4700 2026-02-19 216 2 1 4222307500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296830 6268150 1000296832 HB04N068332 Makhan Kirtonia Baghmara Bazar, Baghmara Bazar #4222307700 9436568750 3121012 1 1 08 3121 CLT 331 2 0 0 0 5590 132.1200 1 0 9999 11037513 1 0 3 0 0 662.3100 6.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 9.1300 0 2.4600 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 10-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-10 925 59.4700 25.2092424 90.6305907 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 662.3100 2026-02-19 432 2 2 4222307700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296832 6268176 1000305895 HB04N348927 Manitha N Marak Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2415 53.1100 1 0 9999 55555 1 0 3 0 0 1039.3600 10.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 66.0200 0 5.5200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 22-01-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2020-12-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-22 6500 72.5300 25.2092424 90.6305907 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1039.3600 2026-02-19 216 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305895 6268183 1000296774 HB04N068274 Mantu Chaodhury #name?, Baghmara Bazar #4222301900 8798322906 3121012 1 1 08 3121 CLT 331 1 0 0 0 2370 51.8700 1 0 9999 11049834 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 #name?, Baghmara Bazar #4222301900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8798322906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 05-03-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1998-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-05 562 72.5300 25.2092326 90.6304905 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.3800 2026-02-19 216 2 2 4222301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296774 6268365 1000296956 HB04N068456 Milon Pandey Baghmara Bazar, Baghmara Bazar #4222320100 3121012 1 1 08 3121 CLT 331 1 0 0 0 7910 216 1 0 9999 5167 1 0 36 0 0 3517.7670 0 0 0 0 0 2026-03-08 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 #4222320100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 -10156.8370 0 0 0 2026-02-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 6630 03-03-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 1999-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-03-03 6630 -54.5800 25.1973339 90.6267124 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -9.0700 2026-02-13 216 2 1 4222320100 270.0700 30.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -54.580 ) 9225.3500 (2/6 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000296956 6268414 1000296989 HB04N068489 Mohan Biswas Bazar, Baghmara Bazar #4222323400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1140 53.2200 1 0 9999 11047345 1 0 3 0 0 11214.5100 112.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 705.4700 0 27.5400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2016-09-08,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-06-17 2000 58.0200 25.2092326 90.6304905 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11214.5100 2026-02-19 216 2 2 4222323400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296989 6268445 1000296872 HB04N068372 Monorajan Das Baghmara Bazar, Baghmara Bazar #4222311700 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1550 44.8100 1 0 9999 11050124 1 0 3 0 0 5138.1700 51.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 237.1400 0 28.0200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 11-04-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-04-11 920 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 5138.1700 2026-02-19 216 2 2 4222311700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296872 6268470 1000296915 HB04N068415 Mousomi M Marak (Htl) Baghmara Bazar, Baghmara Bazar #4222316000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 8701 50.7800 1 0 9999 55555 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222316000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-03-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-05 500 59.4700 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.9600 2026-02-19 216 2 1 4222316000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296915 6268482 1000297774 HB04N069280 Munira Marak Konagittim, Konagittim #4222008000 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008000 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 456 67.7800 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6268511 1000296896 HB04N068396 Nargish M Marak Baghmara Bazar, Baghmara Bazar #4222314100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 8970 50.5800 1 0 9999 444480 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222314100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 05-03-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2000-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-05 492 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.0800 2026-02-19 216 2 1 4222314100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296896 6268546 1000297807 HB04N069313 New High School Building Block2 Konagittim, Konagittim #4222011300 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-08 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222011300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,9.000,0.000,1.00000000000000000000,28,231 1996-04-26,2026-03-08,9.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,9.000,0.000,1 0.1600 2025-11-04 12089 644.1400 25.2103616666667 90.628315 1756 Konagittim 2026-03-08T02:48:47.820636+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 6268596 1000296795 HB04N068295 Nipendro Roy Sarma Baghmara Bazar, Baghmara Bazar #4222304000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 5150 51.6900 1 0 9999 4481 1 0 3 0 0 18019.9480 180.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222304000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 2243.0720 0 54.7200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 0 65.2700 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 18019.9480 2026-02-19 216 2 1 4222304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296795 6268603 1000297772 HB04N069278 Nirai S Marak Konagittim, Konagittim #4222007800 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1997-03-07,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-10 1500 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -3.1600 15.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014200 2026-03-08 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 1580 02-03-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,114 2002-05-16,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,114,1.000,0.000,1 0 2026-03-02 1580 23.5800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6268696 1000296895 HB04N068395 Orbothi D Shira Baghmara Bazar, Baghmara Bazar #4222314000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1370 40.5000 1 0 9999 11037512 1 0 3 0 0 1499.1600 14.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222314000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 9.7300 0 5.3400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-27 1000 65.2700 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1499.1600 2026-02-19 216 2 2 4222314000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296895 6268746 1000297846 HB04N069352 Parush Marak Konagittim, Konagittim #4222015200 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222015200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,114 2002-03-15,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,114,1.000,0.000,1 0 2026-02-10 190 32.7500 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6268752 1000304242 HB04N299710 Patricia S Marak Bolsal Ading C/O Sbi Baghmara., Bolsal Ading 3121012 1 1 08 3121 CLT 331 9 0 0 0 20149.8500 1708 1 0 999999 22001853 8 0 3 0 0 14635.2100 146.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 20189.3600 0 0 Bolsal Ading C/O Sbi Baghmara., Bolsal Ading 2026-03-08 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 91.1800 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2789 17-02-2026 0.6100 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,9.000,0.000,0.85714285714285714286,24,331 2020-03-16,2026-03-08,9.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,331,9.000,0.000,1 0.3000 2026-02-17 2789 2204.4000 25.1978862 90.643807 614 Bolsal Ading 2026-03-08T02:48:47.820636+05:30 2 0 14635.2100 2026-02-12 1944 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2204.400 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000304242 6268833 1000297796 HB04N069302 PINCHIRA CH MARAK PINCHIRA CH MARAK-THANIRA CH MARAK-Konagittim, Konagittim #4222010200 8837231425 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-19 1748 67.7800 25.509657 90.2126189 1756 Konagittim 2026-03-08T02:48:47.820636+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 6268947 1000297751 HB04N069257 Predish R Marak Konagittim, Konagittim #4222005700 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 2340 58.0100 1 0 9999 11018233 1 0 3 0 0 7323.5000 73.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222005700 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 532.3600 0 28.4700 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-04-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-17 2500 58.0200 25.1973986 90.626116 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 7323.5000 2026-02-19 115.2000 2 2 4222005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297751 6269053 1000296972 HB04N068472 Puranjan Das Bazar, Baghmara Bazar #4222321700 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1100 28.3900 1 0 9999 11035429 1 0 3 0 0 7218.9600 72.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222321700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2016-07-18,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 2000 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7218.9600 2026-02-19 216 2 2 4222321700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296972 6269136 1000296866 HB04N068366 Ranjan Sarkar Baghmara Bazar, Baghmara Bazar #4222311100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1420 40.0400 1 0 9999 11049380 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 24-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 527 65.2700 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1800 2026-02-19 216 2 2 4222311100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296866 6269141 1000296791 HB04N068291 Ranjith Sur Baghmara Bazar, Baghmara Bazar #4222303600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2150 41.0100 1 0 9999 11047407 1 0 3 0 0 9187.0900 91.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2000-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 1000 21.7600 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 9187.0900 2026-02-19 216 2 2 4222303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296791 6269154 1000296859 HB04N068359 Raton Saha Baghmara Bazar, Baghmara Bazar #4222310400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1110 30.8100 1 0 9999 11047561 1 0 3 0 0 9653.9500 96.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222310400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 3000 43.5200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 9653.9500 2026-02-19 216 2 2 4222310400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296859 6269257 1000297773 HB04N069279 Rockybell Ch Sangma Konagittim, Konagittim #4222007900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 9531 68.5100 1 0 9999 143881 1 0 3 0 0 43814.6270 438.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007900 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 8132.6330 0 47.9000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2023 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2003-10-23,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-03-21 0 38.6800 25.210229 90.6283206 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 43814.6270 2026-02-20 115.2000 2 1 4222007900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297773 6269309 1000297757 HB04N069263 Rosabella M Sangma Konagittim, Konagittim #4222006300 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 14290 81.6500 1 0 9999 999999 1 0 3 0 0 -0.5200 4.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006300 2026-03-08 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 05-03-2026 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1998-12-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 455 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6269442 1000296853 HB04N068353 Samir Das Baghmara Bazar, Baghmara Bazar #4222309800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6020 51.5500 1 0 9999 55555 1 0 3 0 0 6444.1400 64.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222309800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 335.7100 0 37.3200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 26-03-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-03-26 730 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 6444.1400 2026-02-19 216 2 1 4222309800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296853 6269503 1000297790 HB04N069296 Sath Paul Konagittim, Konagittim #4222009600 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,2.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,2.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-11-05 900 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 473 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6269615 1000297769 HB04N069275 Sengnang Ch Marak Konagittim, Konagittim #4222007500 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 12339 68.7300 1 0 9999 999999 1 0 3 0 0 40942.9370 409.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007500 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 7724.8430 0 47 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-07-2024 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2006-06-10,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-05 5000 38.6800 25.210229 90.6283206 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 40942.9370 2026-02-20 115.2000 2 1 4222007500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297769 6269667 1000297775 HB04N069281 Shibu Ghosh Konagittim, Konagittim #4222008100 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 455 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6269676 1000841227 Shri Chegra A Sangma Bolsal Ading South Garo Hills,Baghmara 7005663101 3121012 1 1 08 3121 DLT 231 7 0 0 0 10141.8200 1025.8700 1 0 999999 22001852 8 0 3 0 0 -0.9900 45.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 10169.3600 0 0 Bolsal Ading South Garo Hills,Baghmara 2026-03-08 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005663101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4577 07-03-2026 0.9900 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,7.000,0.000,0.85714285714285714286,24,231 2023-05-26,2026-03-08,7.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,7.000,0.000,1 0.1600 2026-03-07 4577 658.5200 25.1933216666667 90.945085 614 Bolsal Ading 2026-03-08T02:48:47.820636+05:30 2 0 4542.4600 2026-02-12 1025.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 658.520 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000841227 6269683 1000856265 Shri Jagrik M Sangma Shri Jagrik M Sangma-Nolesh Marak-Konagittim Dilsa Jarik , South Garo Hills,Baghmara 6009172484 3121012 1 1 08 3121 DLT 231 1 0 0 0 1380 65.2200 1 0 9999 256841 1 0 3 0 0 9484.8900 94.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Shri Jagrik M Sangma-Nolesh Marak-Konagittim Dilsa Jarik , South Garo Hills,Baghmara 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 1139.7500 0 49 0 2026-02-20 0 0 0 0 6009172484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2024-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 38.6800 25.210229 90.6283206 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 9484.8900 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000856265 6269691 1000637012 Shri Mejoline S Marak Baghmara Bazar ,South Garo Hills 8132013750 3121012 1 1 08 3121 CLT 331 2 0 0 0 1830 51.4700 1 0 9999 806576 1 0 3 0 0 12891.4600 128.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 122.5400 0 2.4000 0 2026-02-19 0 0 0 0 8132013750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-02-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2022-07-22,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-03 10000 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 12891.4600 2026-02-19 432 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 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000637012 6269692 1000856287 Shri Sanju P Marak Baghmara Bazar ,South Garo Hills 9612431514 3121012 1 1 08 3121 CLT 331 2 0 0 0 1140 37.8400 1 0 9999 230181 1 0 3 0 0 -0.9400 5.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612431514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 06-03-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2024-01-08,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-06 544 43.5200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 541.2600 2026-02-19 432 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 : 43.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000856287 6269700 1000865664 Shri Pranab Sarkar Baghmara Bazar South Garo Hills, 8131820250 3121012 1 1 08 3121 CLT 331 1 0 0 0 1130 50.9300 1 0 9999 125589 1 0 3 0 0 2829.5900 28.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar South Garo Hills, 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 103.0400 0 15.9600 0 2026-02-19 0 0 0 0 8131820250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4635 07-10-2025 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2024-06-03,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-10-07 4635 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 2829.5900 2026-02-19 216 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 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000865664 6269709 1000847316 Shri Subrata Das Baghmara Bazar,South Garo Hills,Baghmara 8118992860 3121012 1 1 08 3121 CLT 331 2 0 0 0 1435 45.3200 1 0 9999 10857944 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar,South Garo Hills,Baghmara 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8118992860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 03-03-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2023-09-01,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-03 571 50.7700 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.7900 2026-02-19 432 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 : 50.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000847316 6269716 1000821433 Shri Breni Buther D Sangma Baghmara Bazar 9862848201 3121012 1 1 08 3121 CLT 331 1 0 0 0 860 42.0100 1 0 9999 255038 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862848201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2087 04-03-2026 0.7400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2022-12-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-04 2087 70.5900 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.7400 2026-02-19 216 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 : 70.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000821433 6269925 1000296865 HB04N068365 Sonjith Sur Baghmara Bazar, Baghmara Bazar #4222311000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1210 47.4800 1 0 9999 11049379 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 21-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-21 507 60.9200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.2600 2026-02-19 216 2 2 4222311000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296865 6269951 1000296854 HB04N068354 Soukina R Marak Baghmara Bazar, Baghmara Bazar #4222309900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 8468 51.5500 1 0 9999 37696 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222309900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 21-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-21 496 58.0200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.6400 2026-02-19 216 2 1 4222309900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296854 6269980 1000296835 HB04N068335 Subhash Ch Roy Baghmara Bazar, Baghmara Bazar #4222308000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2180 51.1100 1 0 9999 11049377 1 0 3 0 0 10829.4700 108.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222308000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 104.2600 0 1.8000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-02-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-05 2000 43.5200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10829.4700 2026-02-19 216 2 2 4222308000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296835 6270055 1000296881 HB04N068381 Susanto Saha Baghmara Bazar, Baghmara Bazar #4222312600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 908 44.0500 1 0 9999 11049372 1 0 3 0 0 2933.2300 29.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222312600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 34.3100 0 2.2800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-12 1000 55.1200 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 2933.2300 2026-02-19 216 2 2 4222312600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296881 6270064 1000296816 HB04N068316 Swapan Paul Baghmara Bazar, Baghmara Bazar #4222306100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1820 47.1900 1 0 9999 11047570 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222306100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 03-03-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-03 492 58.0200 25.1996158 90.6410736 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.4600 2026-02-19 216 2 2 4222306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296816 6270070 1000296860 HB04N068360 Symol Sarkar Baghmara Bazar, Baghmara Bazar #4222310500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2140 41.8100 1 0 9999 11047348 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222310500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 27-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 3300 72.5300 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -2.6400 2026-02-19 216 2 2 4222310500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296860 6270100 1000296886 HB04N068386 Taposhi Sarkar Baghmara Bazar, Baghmara Bazar #4222313100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 3565 35.5600 1 0 9999 11047279 1 0 3 0 0 14933.5000 149.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222313100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 564.0300 0 4.1400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 10-12-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-10 15000 36.2600 25.1999597 90.6402686 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 14933.5000 2026-02-19 216 2 2 4222313100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296886 6270101 1000296758 HB04N068258 Tarapada Saha Baghmara Bazar, Baghmara Bazar #4222300300 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 5458 61.2200 1 0 9999 L 616522 1 0 3 0 0 8321.4290 83.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222300300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 782.0510 0 52.8500 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 21-05-2024 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1999-04-03,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-05-21 1070 63.8200 25.1999597 90.6402686 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 8321.4290 2026-02-19 115.2000 2 1 4222300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296758 6270147 1000856520 Tengre S Marak Baghmara Bazar , South Garo Hills Baghmara 6009506152 3121012 1 1 08 3121 DLT 231 1 0 0 0 1346 72.6500 1 0 9999 1005244 1 0 3 0 0 9388.8990 93.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar , South Garo Hills Baghmara 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 961.6710 0 50.9500 0 2026-02-19 0 0 0 0 6009506152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2023-12-18,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 67.6900 25.1996174 90.6410735 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 9388.8990 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000856520 6270212 1000296768 HB04N068268 Tingku Roy Baghmara Bazar, Baghmara Bazar #4222301300 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 5600 53.8200 1 0 9999 M003970 1 0 3 0 0 15451.2300 154.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222301300 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 611.6700 0 15.1200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-10-2025 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1998-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-10-28 5000 58.0200 25.1999597 90.6402686 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 15451.2300 2026-02-19 216 2 1 4222301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296768 6270266 1000297086 HB04N068587 Vicky Pradan Bolsal Ading, Bolsal Ading #4220705500 9436568750 3121012 1 1 08 3121 CLT 331 2 0 0 0 8675 96.4300 1 0 9999 12055 1 0 3 0 0 987.0700 9.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705500 2026-03-08 0 2HHA04K00402008 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 20-01-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,331 2013-06-02,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-01-20 1110 101.5400 25.2102396 90.6283377 614 Bolsal Ading 2026-03-08T02:48:47.820636+05:30 2 0 987.0700 2026-02-20 432 2 1 4220705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297086 6270300 1000305893 HB04N348925 Uttam Saha Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1840 45.2700 1 0 9999 11049025 1 0 3 0 0 11228.8800 112.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 107.6200 0 2.4000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2020-12-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-03 10000 58.0200 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11228.8800 2026-02-19 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305893 6270302 1000297792 HB04N069298 Victoria Marak Konagittim, Konagittim #4222009800 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222009800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 453 67.7800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6270454 1000633230 Z.T.M Nokrek Service Station Z.T.M Nokrek Service Station-Freedarson N Sangma-Bolsal Ading , South Garo Hills Baghmara 8794339556 3121012 1 1 08 3121 CLT 331 7 0 0 0 6338.2300 562.2200 1 0 999999 22001793 8 0 3 0 0 19726.7900 197.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 6359.2300 0 0 Z.T.M Nokrek Service Station-Freedarson N Sangma-Bolsal Ading , South Garo Hills Baghmara 2026-03-08 0 2HHA04K00404027 0 0 0 0 0 0 0 251.8000 0 82.9600 0 2026-02-12 0 0 0 0 8794339556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22000 10-12-2025 0.4500 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,7.000,0.000,0.85714285714285714286,24,331 2022-05-01,2026-03-08,7.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,331,7.000,0.000,1 0.3000 2025-12-10 22000 556.7000 25.203873 90.6324317 614 Bolsal Ading 2026-03-08T02:48:47.820636+05:30 2 0 19726.7900 2026-02-12 1512 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 556.700 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000633230 6408424 1000297695 HB04N069201 Adalson Sangma Konagittim, Konagittim #4222000100 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-14 10000 48.3500 25.2147779 90.6314367 1756 Konagittim 2026-03-08T02:48:47.820636+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 6408481 1000296843 HB04N068343 Alma N Marak Baghmara Bazar, Baghmara Bazar #4222308800 8730955263 3121012 1 1 08 3121 CLT 331 1 0 0 0 5850 50.5100 1 0 9999 10670548 1 0 3 0 0 11928.7790 119.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222308800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1176.2610 0 53.8800 0 2026-02-19 0 0 0 0 8730955263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 12-03-2024 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2024-03-12 380 58.0200 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11928.7790 2026-02-19 216 2 1 4222308800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296843 6408576 1000296997 HB04N068497 Arun R Marak Bazar, Baghmara Bazar #4222324200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2240 51.3800 1 0 9999 11047277 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222324200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 24-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2016-06-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 563 72.5300 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.0700 2026-02-19 216 2 2 4222324200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296997 6408590 1000861152 Ashok A Sangma Ashok A Sangma-Rockindro Marak-Konagittim , South Garo Hills Baghmara 6009926859 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2024-03-04,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 386 66.3300 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6408592 1000296906 HB04N068406 Ashok Kr Roy Baghmara Bazar, Baghmara Bazar #4222315100 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 9020 60.3600 1 0 9999 290786 1 0 3 0 0 11487.5800 114.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222315100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 604.4900 0 22.2000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-08-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1998-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-12 5000 52.2200 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11487.5800 2026-02-19 115.2000 2 1 4222315100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296906 6408707 1000302261 HB04N274782 BDO OFFICE Baghmara Konagittim Near Block Office, Konagittim #No 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,6.000,0.000,1.00000000000000000000,28,421 2019-03-07,2026-03-08,6.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,421,6.000,0.000,1 0.2400 2025-11-04 21822 1777.0400 25.1979972 90.643734 1756 Konagittim 2026-03-08T02:48:47.820636+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 6408768 1000296810 HB04N068310 Bhajan Saha Baghmara Bazar, Baghmara Bazar #4222305500 9330324453 3121012 1 1 08 3121 CLT 331 1 0 0 0 5160 53.3800 1 0 9999 M004804 1 0 3 0 0 563.8700 5.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222305500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 3 0 2026-02-19 0 0 0 0 9330324453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 533 05-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-05 533 72.5300 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 563.8700 2026-02-19 216 2 1 4222305500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296810 6408787 1000296954 HB04N068454 Bibina D Marak Baghmara Bazar, Baghmara Bazar #4222319900 8414852885 3121012 1 1 08 3121 CLT 331 1 0 0 0 1530 51.6300 1 0 9999 11047346 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222319900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8414852885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 20-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-20 555 71.0700 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1300 2026-02-19 216 2 2 4222319900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296954 6408790 1000305890 HB04N348912 Biblab Kr Saha Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1550 34.6700 1 0 9999 11037520 1 0 3 0 0 18590.4120 185.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 1483.6380 0 51.2400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-10-2025 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2020-12-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-10-21 1000 29.0100 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 18590.4120 2026-02-19 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305890 6408964 1000297802 HB04N069308 C R C Church Konagittim, Konagittim #4222010800 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222010800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 470 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6408968 1000300788 HB04N208646 C/O Distrct Labour Office Konagittim 9863724283 3121012 1 1 08 3121 GP 421 2 0 0 0 25532 239.1400 1 0 9999 P-99999 1 0 3 0 0 22658.7400 226.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 585.4100 0 47.6400 0 2026-02-16 0 0 0 0 9863724283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6675 04-11-2025 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,421 1999-01-02,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,421,2.000,0.000,1 0.2400 2025-11-04 6675 146.1800 25.1985069 90.6312249 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 22658.7400 2026-02-16 345.6000 2 1 4211700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000300788 6408970 1000297823 HB04N069329 C/O Tengmatchi D Sangma Konagittim, Konagittim #4222012900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 469 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6409157 1000297781 HB04N069287 Devina Marak Konagittim, Konagittim #4222008700 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222008700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 881 67.6900 25.2147779 90.6314367 1756 Konagittim 2026-03-08T02:48:47.820636+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 6409161 1000296966 HB04N068466 Dherin Sur Baghmara Bazar, Baghmara Bazar #4222321100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1870 42.8000 1 0 9999 11035426 1 0 3 0 0 7491.7160 74.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222321100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 873.1940 0 38.2200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11652 14-02-2025 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-02-14 11652 58.0200 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7491.7160 2026-02-19 216 2 2 4222321100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296966 6409192 1000297819 HB04N069325 Dilse Lima Marak Konagittim, Konagittim #4222012500 9856829445 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2011-02-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 469 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6409423 1000296847 HB04N068347 Falu Saha Baghmara Bazar, Baghmara Bazar #4222309200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1074.8000 50.4400 1 0 9999 11049028 1 0 3 0 0 2.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222309200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 -2.9300 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-03-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-04 500 60.6300 25.199611 90.6410734 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.0100 2026-02-19 216 2 2 4222309200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296847 6409541 1000296979 HB04N068479 Gopal Chaudhury Bazar, Baghmara Bazar #4222322400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2180 40.9600 1 0 9999 11047280 1 0 3 0 0 19127.0400 191.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222322400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 188.1100 0 2.5200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2012-03-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-29 5000 29.0100 25.1996154 90.641074 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 19127.0400 2026-02-19 216 2 2 4222322400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296979 6409546 1000296943 HB04N068443 Gp Adhikari Baghmara Bazar, Baghmara Bazar #4222318800 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 10280 72.8500 1 0 9999 55555 1 0 3 0 0 499.1600 4.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222318800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1416 03-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1416 72.5300 25.1996153 90.6410699 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 499.1600 2026-02-19 115.2000 2 1 4222318800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296943 6409638 1000297994 HB04N069500 HDFC Bank Malikona, Malikona #4222411700 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-15 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona, Malikona #4222411700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,5.000,0.000,0.75000000000000000000,21,331 2000-06-03,2026-03-08,5.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,331,5.000,0.000,1 0.3000 2026-01-23 20027 3919.2500 25.2036839 90.6335943 2770 Malikona 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2020-03-09,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 469 67.6900 25.2147779 90.6314367 1756 Konagittim 2026-03-08T02:48:47.820636+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 6409724 1000297838 HB04N069344 I Alika Hajong Konagittim, Konagittim #4222014400 9436568750 3121012 1 1 08 3121 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 23967.8300 239.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014400 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 4303.2400 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,114 2002-04-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,114,1.000,0.000,1 0 0 26.2000 25.2097173 90.627683 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 23967.8300 2026-02-20 0 2 1 4222014400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297838 6409769 1000297715 HB04N069221 ITINA CH MARAK Konagittim, Konagittim #4222002100 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 469 67.6900 25.2123878 90.6317924 1756 Konagittim 2026-03-08T02:48:47.820636+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 6409776 1000296905 HB04N068405 Jacintha Marak Baghmara Bazar, Baghmara Bazar #4222315000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 315 21.2000 1 0 9999 11049838 1 0 3 0 0 9468.5200 94.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222315000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 813.6600 0 9.6500 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-02-2025 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-02-17 7000 43.5200 25.1996157 90.6410716 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 9468.5200 2026-02-19 216 2 2 4222315000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296905 6409993 1000297713 HB04N069219 Julybina Sangma Konagittim, Konagittim #4222001900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222001900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 470 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2017-02-13,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-13 2900 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6410007 1000305081 HB04N322304 Kajal Chowdhury Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1236 46.5100 1 0 9999 11047568 1 0 3 0 0 7538.5400 75.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 388.0400 0 23.3400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-07-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2020-08-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-07-22 2000 46.4200 25.1996157 90.6410716 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7538.5400 2026-02-19 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305081 6410106 1000297703 HB04N069209 Killing D Shira Konagittim, Konagittim #4222000900 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 12330 66.1000 1 0 9999 10668608 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222000900 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 04-03-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2001-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 607 38.6800 25.2102575 90.6283557 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 -0.9900 2026-02-20 115.2000 2 1 4222000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297703 6410237 1000297723 HB04N069229 Lda Qtr Vety Dept Konagittim, Konagittim #4222002900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222002900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-03-19 4562.2800 38.6800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222011800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2015-08-02,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 887 67.6900 25.2147769 90.6314346 1756 Konagittim 2026-03-08T02:48:47.820636+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 6410434 1000296961 HB04N068461 Marvina Marak (Wstore) Baghmara Bazar, Baghmara Bazar #4222320600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2980 64.1200 1 0 9999 11047272 1 0 3 0 0 -9700.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222320600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 46.8900 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 30-08-2024 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2024-08-30 800 87.0300 25.1996157 90.6410716 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -9700.7900 2026-02-19 216 2 2 4222320600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296961 6410440 1000296995 HB04N068495 Mausum D Marak Bazar, Baghmara Bazar #4222324000 9436568750 3121012 1 1 08 3121 CLT 331 2 0 0 0 8175 46.1200 1 0 9999 23398 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222324000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 05-03-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2011-11-01,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-05 572 50.7700 25.1996157 90.6410716 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.0100 2026-02-19 432 2 1 4222324000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296995 6410533 1000305080 HB04N322285 Miithilesh Kumar Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2110 56.8100 1 0 9999 11047275 1 0 3 0 0 34400.2000 313.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 -3062.6900 0 54.3600 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7100 13-12-2025 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2020-08-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-13 7100 58.0200 25.1996157 90.6410716 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 31391.8700 2026-02-19 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305080 6410619 1000296844 HB04N068344 Monjith Sarkar Baghmara Bazar, Baghmara Bazar #4222308900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1390 39.5700 1 0 9999 11050128 1 0 3 0 0 5716.9300 57.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222308900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 141.4000 0 8.5800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 21-11-2025 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-11-21 12000 58.0200 25.1996157 90.6410716 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 5716.9300 2026-02-19 216 2 2 4222308900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296844 6410621 1000296833 HB04N068333 Monoranjan Das Baghmara Bazar, Baghmara Bazar #4222307800 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 7350 66.6200 1 0 9999 55555 1 0 3 0 0 7225.9800 72.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307800 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 2000 58.0200 25.1999684 90.6402771 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7225.9800 2026-02-19 216 2 1 4222307800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296833 6410685 1000296852 HB04N068352 Narayan Dutta Baghmara Bazar, Baghmara Bazar #4222309700 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 902 29.3200 1 0 9999 11035427 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222309700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 24-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 502 46.4200 25.1999684 90.6402771 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.0800 2026-02-19 216 2 2 4222309700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296852 6410727 1000296787 HB04N068287 Nibaron Das Baghmara Bazar, Baghmara Bazar #4222303200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1720 60.4400 1 0 9999 11037514 1 0 3 0 0 3402.3900 34.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 1000 58.0200 25.1999684 90.6402771 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3402.3900 2026-02-19 216 2 2 4222303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296787 6410779 1000305892 HB04N348914 Nirmal Roy Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 3332 60.7200 1 0 9999 55555 1 0 3 0 0 18548.4250 185.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 2606.1950 0 54.4000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-07-2023 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2020-12-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-07-07 0 47.3800 25.1999684 90.6402771 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 18548.4250 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305892 6410785 1000296824 HB04N068324 Nisesh Saha Baghmara Bazar, Baghmara Bazar #4222306900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 910 36.8900 1 0 9999 11047276 1 0 3 0 0 12758.9000 127.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222306900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1026.2600 0 28.3700 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-04-2025 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-04-10 3000 43.5200 25.1999627 90.6402764 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 12758.9000 2026-02-19 216 2 2 4222306900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296824 6411002 1000297088 HB04N068589 Pintu S Bolsal Ading, Bolsal Ading #4220705700 7005063862 3121012 1 1 08 3121 CLT 331 1 0 0 0 7554 97.4500 1 0 9999 55555 1 0 3 0 0 11407.3260 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Ading, Bolsal Ading #4220705700 2026-03-08 0 2HHA04K00402008 0 0 0 0 0 0 0 -11408.0760 0 0 0 2026-02-20 0 0 0 0 7005063862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13681 04-03-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,331 2011-06-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-03-04 13681 111.6900 25.2102396 90.6283377 614 Bolsal Ading 2026-03-08T02:48:47.820636+05:30 2 0 -0.7500 2026-02-20 216 2 1 4220705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.690 ) 12988.6800 (5/6 Inst.) M 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297088 6411060 1000296781 HB04N068281 Poritosh Saha Baghmara Bazar, Baghmara Bazar #4222302600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1785 45.3400 1 0 9999 11049022 1 0 3 0 0 4882.3700 48.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222302600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 89.5600 0 1.9800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1998-09-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 5000 47.8700 25.1999627 90.6402764 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 4882.3700 2026-02-19 216 2 2 4222302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296781 6411182 1000863611 Puspawati S Marak Puspawati S Marak-Odhu A Sangma-Konagittim , South Garo Hills Baghmara 8837090319 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2024-04-22,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 2000 65.7600 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6411221 1000297755 HB04N069261 Rakila Marak Konagittim, Konagittim #4222006100 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222006100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1997-10-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-08 472 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222007200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2004-08-18,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 6020 24.1800 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6411272 1000297005 HB04N068505 Ranjith Das Bazar, Baghmara Bazar #4222325000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6530 50.5500 1 0 9999 299413 1 0 3 0 0 12197.1600 121.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222325000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 626.0500 0 20.8200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-08-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2016-01-06,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-08-14 1000 58.0200 25.1996161 90.6410695 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 12197.1600 2026-02-19 216 2 1 4222325000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297005 6411274 1000296789 HB04N068289 Ranjith Talukdar Baghmara Bazar, Baghmara Bazar #4222303400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1422 42.5300 1 0 9999 11037517 1 0 3 0 0 11371.7500 113.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222303400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 717.0800 0 17.7600 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-08-2025 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-08-12 5000 44.9700 25.1996109 90.6410729 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11371.7500 2026-02-19 216 2 2 4222303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296789 6411318 1000296944 HB04N068444 RENUBALLA G MOMIN Baghmara Bazar, Baghmara Bazar #4222318900 9862899863 3121012 1 1 08 3121 DLT 231 1 0 0 0 7699 76.1100 1 0 9999 55555 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222318900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862899863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1064 25-02-2026 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1064 71.5600 25.1996109 90.6410729 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.1400 2026-02-19 115.2000 2 1 4222318900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296944 6411408 1000296814 HB04N068314 Romoni Mohan Roy Baghmara Bazar, Baghmara Bazar #4222305900 9136568750 3121012 1 1 08 3121 CLT 331 2 0 0 0 2426 35.7900 1 0 9999 11047349 1 0 3 0 0 10531.3200 105.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222305900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 231.6600 0 1.5600 0 2026-02-19 0 0 0 0 9136568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-01-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-01-19 4000 23.2100 25.1996109 90.6410729 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10531.3200 2026-02-19 432 2 2 4222305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296814 6411498 1000296994 HB04N068494 Sajal Sarkar Bazar, Baghmara Bazar #4222323900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1586 45.3400 1 0 9999 11035422 1 0 3 0 0 6971.6260 69.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 495.8740 0 34.2000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-03-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2015-08-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-03-07 1500 52.2200 25.2001916 90.6380842 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 6971.6260 2026-02-19 216 2 2 4222323900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296994 6411524 1000297805 HB04N069311 Salmen G Momin Konagittim, Konagittim #4222011100 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 2722 63.1800 1 0 9999 11020188 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222011100 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 19-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1996-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 554 77.3600 25.1973939 90.6261154 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 -0.2900 2026-02-19 115.2000 2 2 4222011100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297805 6411549 1000297733 HB04N069239 Samuel Sangma Konagittim, Konagittim #4222003900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222003900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2001-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 470 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6411577 1000296974 HB04N068474 Sanjoy Chaudhory Bazar, Baghmara Bazar #4222321900 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1985 45.0600 1 0 9999 11047564 1 0 3 0 0 3182.4800 31.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222321900 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2011-12-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 1000 56.5700 25.2001916 90.6380842 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3182.4800 2026-02-19 216 2 2 4222321900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296974 6411579 1000296909 HB04N068409 Sanju P Marak Baghmara Bazar, Baghmara Bazar #4222315400 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6422.8000 51.1200 1 0 9999 55555 1 0 3 0 0 -0.3500 5.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222315400 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 06-03-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-06 505 62.0800 25.1980326 90.6286848 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 502.0800 2026-02-19 216 2 1 4222315400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296909 6411631 1000297843 HB04N069349 Sebath Sangma Konagittim, Konagittim #4222014900 9436568750 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-04 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222014900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2012-03-25,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 475 67.6900 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6411684 1000302483 HB04N275927 Selarin Marak Warima Konagittim, Warima Konagittim 9436568750 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 2841 66.2800 1 0 9999 11565100 1 0 3 0 0 16229.4260 162.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Warima Konagittim, Warima Konagittim 2026-03-08 0 2HHA04K00301089 0 0 0 0 0 0 0 2566.5040 0 41.5000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2018-08-08,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 35.9400 25.2097173 90.627683 5317 Warima Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 16229.4260 2026-02-20 66.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000302483 6411797 1000296976 HB04N068476 Shionath Chaudhury Bazar, Baghmara Bazar #4222322100 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 7431 50.6900 1 0 9999 55555 1 0 3 0 0 2175.3100 21.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222322100 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 85.3400 0 12 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5240 14-11-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2012-11-14,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-11-14 5240 58.0200 25.1970879 90.6281548 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 2175.3100 2026-02-19 216 2 1 4222322100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296976 6411820 1000820685 Shri Mailine N Marak Baghmara Bazar ,South Garo Hills 9101135366 3121012 1 1 08 3121 DLT 231 1 0 0 0 2102 68.6500 1 0 9999 207215 1 0 3 0 0 7189.7390 71.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 554.8310 0 47.8500 0 2026-02-19 0 0 0 0 9101135366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 16-08-2024 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2022-11-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-16 350 59.9500 25.1970879 90.6281548 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7189.7390 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000820685 6411823 1000820665 Shri Nappier R Marak Shri Nappier R Marak-Ambedkar J Sangma-Konagittim (Dilsa Jarek) South Garo Hills Baghmara 9615405953 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,331 2022-11-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-06 529 72.5300 25.2147795 90.6314429 1756 Konagittim 2026-03-08T02:48:47.820636+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-10-18,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-08-12 3500 65.7600 25.2041176 90.632043 1756 Konagittim 2026-03-08T02:48:47.820636+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 6412015 1000832546 Smti Radha Das Baghmara Bazar ,South Garo Hills 9383341183 3121012 1 1 08 3121 CLT 331 1 0 0 0 1560 51.2300 1 0 9999 120481 1 0 3 0 0 3258.4900 32.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar ,South Garo Hills 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 78.9300 0 15.4800 0 2026-02-19 0 0 0 0 9383341183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 21-10-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2023-01-25,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-10-21 2060 58.0200 25.1970879 90.6281548 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 3258.4900 2026-02-19 216 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 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000832546 6412040 1000819942 Sojol Chanda KONAGITTIM , SOUTH GARO HILLS BAGHMARA 8131991029 3121012 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2022-03-20,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-14 2000 65.8400 25.1979013 90.6437565 1756 Konagittim 2026-03-08T02:48:47.820636+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 6412068 1000296765 HB04N068265 Sonjith Sarkar Baghmara Bazar, Baghmara Bazar #4222301000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 7510 56.9000 1 0 9999 484376 1 0 3 0 0 981.9300 9.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222301000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 10.7900 0 4.3200 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 20-01-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-20 580 58.0200 25.1970879 90.6281548 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 981.9300 2026-02-19 216 2 1 4222301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296765 6412069 1000296870 HB04N068370 Sonjith Sarkar Baghmara Bazar, Baghmara Bazar #4222311500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6305 57.7700 1 0 9999 55555 1 0 3 0 0 1041.4900 10.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222311500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 11.3000 0 4.7400 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 20-01-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-20 580 58.0200 25.1970879 90.6281548 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1041.4900 2026-02-19 216 2 1 4222311500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296870 6412136 1000296992 HB04N068492 Subodh Biswas Bazar, Baghmara Bazar #4222323700 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 13675 60.0600 1 0 9999 55555 1 0 3 0 0 11000.6150 110.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222323700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 1061.4950 0 42.5500 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-01-2025 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2011-11-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-01-23 3000 38.6800 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 11000.6150 2026-02-19 115.2000 2 1 4222323700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296992 6412142 1000296815 HB04N068315 Sudhangsu Saha Baghmara Bazar, Baghmara Bazar #4222306000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1641 49.1600 1 0 9999 11048411 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222306000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 992 27-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 992 62.3700 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.0500 2026-02-19 216 2 2 4222306000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296815 6412167 1000296891 HB04N068391 Suman Saha Baghmara Bazar, Baghmara Bazar #4222313600 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2380 55.7600 1 0 9999 11048415 1 0 3 0 0 7142.4100 71.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222313600 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 282.7100 0 25.9800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-08-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-08-12 2000 50.7700 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7142.4100 2026-02-19 216 2 2 4222313600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296891 6412174 1000296947 HB04N068447 Sumitra Mondol Baghmara Bazar, Baghmara Bazar #4222319200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 6815 50.9500 1 0 9999 55555 1 0 3 0 0 10231.3220 102.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222319200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 785.7980 0 44.7000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-02-25 5000 58.0200 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10231.3220 2026-02-19 216 2 1 4222319200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296947 6412176 1000296825 HB04N068325 Sumon Talukdar Baghmara Bazar, Baghmara Bazar #4222307000 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 4270 57.5600 1 0 9999 11049832 1 0 3 0 0 21226.6100 212.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222307000 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 620 0 4.6800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-01-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-08 2000 31.9100 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 21226.6100 2026-02-19 216 2 2 4222307000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296825 6412196 1000296777 HB04N068277 Suranjan Sarkar Baghmara Bazar, Baghmara Bazar #4222302200 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1840 47.3400 1 0 9999 11049840 1 0 3 0 0 7009.4600 70.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222302200 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 427.8600 0 38.8800 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2025 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-02-17 3000 58.0200 25.197398 90.6261174 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 7009.4600 2026-02-19 216 2 2 4222302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296777 6412247 1000296802 HB04N068302 Tarak Saha Baghmara Bazar, Baghmara Bazar #4222304700 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 1585 46.2600 1 0 9999 11048416 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar #4222304700 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 02-03-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 1999-03-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 534 69.6200 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.8300 2026-02-19 216 2 2 4222304700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000296802 6412253 1000297810 HB04N069316 Taylor Marak Konagittim, Konagittim #4222011600 9436568750 3121012 1 1 08 3121 DLT 231 1 0 0 0 12516 65.2300 1 0 9999 2301738 1 0 3 0 0 19966.2800 199.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222011600 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 2311.3600 0 36.7000 0 2026-02-20 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-03-2025 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2001-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-28 3000 38.6800 25.2102575 90.6283557 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 19966.2800 2026-02-20 115.2000 2 1 4222011600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000297810 6412278 1000833775 Tenatchi N Marak Baghmara Bazar 7085449275 3121012 1 1 08 3121 BPL(M) 113 1 0 0 0 1863 101.8300 1 0 9999 14291578 1 0 3 0 0 -379.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 -2.2200 0 36.6100 0 2026-02-19 0 0 0 0 7085449275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 13-02-2025 0.4300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2022-07-18,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-13 5300 65.6800 25.197398 90.6261174 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -379.8200 2026-02-19 101.8300 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 : 65.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000833775 6412398 1000305897 HB04N348933 Trinath Sur Baghmara Bazar, Baghmara Bazar 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 2495 54.9400 1 0 9999 55555 1 0 3 0 0 10400.9300 104.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar, Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 99.1700 0 2.4000 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-02-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2020-12-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-03 10000 58.0200 25.1973939 90.6261154 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 10400.9300 2026-02-19 216 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 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000305897 6412437 1000297000 HB04N068500 Utpal Mondol Bazar, Baghmara Bazar #4222324500 9436568750 3121012 1 1 08 3121 CLT 331 1 0 0 0 820 35.5600 1 0 9999 11047566 1 0 3 0 0 4438.6500 44.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Baghmara Bazar #4222324500 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 194.1300 0 18.4600 0 2026-02-19 0 0 0 0 9436568750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6598 14-02-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2015-09-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-02-14 6598 58.0200 25.1973979 90.6261128 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 4438.6500 2026-02-19 216 2 2 4222324500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000297000 6412440 1000297816 HB04N069322 Vickye Thorna Marak Konagittim, Konagittim #4222012200 8798443621 3121012 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-02 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim, Konagittim #4222012200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-03-02,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 467 67.6900 25.2102782 90.6283564 1756 Konagittim 2026-03-08T02:48:47.820636+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 6550620 3121000016 Filoji Marak Baghmara Bazar 8798445292 3121012 0 1 08 3121 CLT 331 2 0 0 0 750 74.0800 1 0 999999 458975 2 0 3 0 0 1712.4000 17.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8798445292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 02-03-2026 0.6000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2025-04-02,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-02 740 72.5300 25.1970879 90.6281548 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 1712.4000 2026-02-19 432 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 : 72.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3121000016 6555965 3121000038 Aveek N Sangma Baghmara Bazar 8732065776 3121012 0 1 08 3121 CLT 331 2 0 0 0 621 108.9600 1 0 999999 11078101 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8732065776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6705 04-03-2026 0.8500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,331 2025-08-28,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-04 6705 132 25.1974 90.6261144 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 -0.8500 2026-02-19 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3121000038 6561570 3121000077 Sengba N Sangma Baghmara Bazar 7005460825 3121012 0 1 08 3121 CLT 331 1 0 0 0 60 216 1 0 999999 1163016 4 0 3 0 0 303.5500 3.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Baghmara Bazar 2026-03-08 0 2HHA04K00401001 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-19 0 0 0 0 7005460825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 06-02-2026 0.8500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,331 2026-01-22,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-06 300 87.0300 25.2092292 90.6305248 401 Baghmara Bazar 2026-03-08T02:48:47.820636+05:30 2 0 303.5500 2026-02-19 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3121000077 6561571 3121000078 Filoji Marak Malikona 8798445292 3121012 0 1 08 3121 DLT 231 1 0 0 0 85 115.2000 1 0 999999 1163020 4 0 3 0 0 -6.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona 2026-03-08 0 2HHA04K00401012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8798445292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 02-03-2026 0.5600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2026-01-22,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 220 82.2000 25.210229 90.6283206 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 -6.5600 2026-02-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3121000078 6561573 3121000080 Wingstone R Sangma Konagittim 7421941330 3121012 0 1 08 3121 CLT 331 3 0 0 0 152 648 1 0 999999 11163014 4 0 3 0 0 1617.1000 16.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Konagittim 2026-03-08 0 2HHA04K00401005 0 0 0 0 0 0 0 0 0 9.1200 0 2026-02-20 0 0 0 0 7421941330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,3.000,0.000,0.57142857142857142857,16,331 2026-01-22,2026-03-08,3.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,3.000,0.000,1 0.3000 0 220.4800 25.2102575 90.6283557 1756 Konagittim 2026-03-08T02:48:47.820636+05:30 2 0 1617.1000 2026-02-20 648 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3121000080 6562479 3121000096 Kimkimchi CH Marak Malikona 6909748038 3121012 0 1 08 3121 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11129125 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3121012 0 0 0 0 0 0 0 0 0 0 0 0 Malikona 2026-03-08 0 2HHA04K00401012 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909748038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 0 0 0 2770 Malikona 2026-03-08T02:48:47.820636+05:30 2 0 0 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-12 BILLING_FILE MEPDCL3121000096