6082383 1000621536 Bablu Ch Das Bablu Ch Das-Bhushon Ch Das-Garobadha 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 1490 18 1 0 9999 53096269 1 0 3 0 0 13162.8410 131.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Bablu Ch Das-Bhushon Ch Das-Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 1659.4590 0 52.9000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 04-05-2023 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2022-01-31,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2023-05-04 0 23.2100 25.5784819 90.0231984 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 13162.8410 2026-02-05 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000621536 6082717 1000330402 JC05S101446 Balsrem Marak Modhupara, Madhupara #5070224700 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 2490 56 1 0 9999 152108 1 0 3 0 0 28441.1180 284.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 5296.2420 0 36.3200 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2017-01-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 18.6200 25.5784582 90.0231829 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 28441.1180 2026-02-05 56 2 1 5070224700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330402 6083378 1000329818 JC05S100857 Bernedeth Ch Sangma Garobadha, Garobadha #5070108500 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 3396 14 1 0 9999 669260 1 0 3 0 0 898.6900 8.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108500 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 42.3100 0 3.8000 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2025 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-06 2000 5.8000 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 898.6900 2026-02-03 14 2 1 5070108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329818 6083395 1000330151 JC05S101190 Bethsida A Sangma Garobadha, Garobadha #5070142100 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 2736 34.5800 1 0 9999 554695 1 0 3 0 0 5441.2360 54.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142100 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 647.4040 0 19.3000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1876 21-02-2023 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2017-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-02-21 0 35.7800 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 5441.2360 2026-02-05 115.2000 2 1 5070142100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330151 6083475 1000330042 JC05S101081 Bhanu Sarkar Garobadha, Garobadha #5070131000 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 289 40 1 0 9999 P/622278 1 0 2 0 0 -1.4900 4.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 18-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,331 2011-05-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-18 505 52.4100 25.5717018 90.0429834 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 4.7100 0 2026-02-18 40 2 1 5070131000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.410 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330042 6083786 1000329877 JC05S100916 Bijoy Nandi Garobadha, Garobadha #5070114400 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 1110 9.2200 1 0 9999 11075647_0 1 0 3 0 0 178.4400 1.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0.6600 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 02-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-02 234 15.9600 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 178.4400 2026-02-05 216 2 1 5070114400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329877 6083789 1000329939 JC05S100978 Bijoy Sinha Garobadha, Garobadha #5070120700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 9018 49 1 0 9999 28540 1 0 2 0 0 1272.0400 12.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120700 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 32.6500 0 9.3900 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1463 24-10-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2002-05-24,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-24 1463 47.3800 25.5717018 90.0429834 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1272.0400 2026-02-03 49 2 1 5070120700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329939 6083947 1000329980 JC05S101019 Binay Hajong Garobadha, Garobadha #5070124800 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 12038 216 1 0 9999 16715 1 0 2 0 0 3521.9600 35.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 16.2800 0 24.6600 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9508 15-12-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2006-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-12-15 9508 293.0900 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 3521.9600 2026-02-04 216 2 1 5070124800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 293.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329980 6084499 1000330384 JC05S101428 Bitson Sangma Modhupara, Madhupara #5070222900 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 4033 55 1 0 9999 152868 1 0 3 0 0 -0.0400 1.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070222900 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 20-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2017-01-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 184 31.1900 25.5784601 90.0231504 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 1.8200 0 2026-02-20 55 2 1 5070222900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330384 6085511 1000330317 JC05S101361 Chebit Ch Momin Modhupara, Madhupara #5070215900 9000088888 3312004 1 1 02 3312 DLT 231 1 0 0 0 9733 153 1 0 9999 631659 1 0 3 0 0 9638.3070 96.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070215900 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 896.3830 0 38.6500 0 2026-02-05 0 0 0 0 9000088888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-04-2025 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2011-08-30,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-04-02 3000 64.7900 25.5784601 90.0231504 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 9638.3070 2026-02-05 153 2 1 5070215900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330317 6085570 1000334741 JC05S128994 Chengkurigre W.S.S. Chengkurigre, Three_Phase #64W33 0 3312004 1 1 02 3312 WSLT 531 11 0 0 0 1390 1470.8700 30 0 9999 S5002359 1 0 3 0 0 111131.2400 1111.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 1410 0 0 Chengkurigre, Three_Phase #64W33 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 2583.2600 0 306 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32556 04-11-2025 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,11.000,0.000,0.96428571428571428571,27,531 2000-01-01,2026-03-02,11.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,11.000,0.000,1 0.2400 2025-11-04 32556 1810.2200 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 111131.2400 2026-02-03 1900.8000 2 1 64W33 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1810.220 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334741 6086104 1000330410 JC05S101454 Daljune Sangma Modhupara, Madhupara #5070225500 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 2323 34.7000 1 0 9999 152860 1 0 3 0 0 4321.0300 1.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225500 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 -4134.1500 0 4.2000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 23-01-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2017-01-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 235 30.2200 25.5784601 90.0231504 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 191.0800 2026-02-05 34.7000 2 1 5070225500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330410 6086361 1000329964 JC05S101003 Debol Sarkar Garobadha, Garobadha #5070123200 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 5325 16 1 0 9999 P/006424 1 0 2 0 0 -1.7900 5.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 20-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,331 2004-12-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-20 590 20.9600 25.5717018 90.0429834 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 5.8200 0 2026-02-20 16 2 1 5070123200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.960 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329964 6088093 1000330272 JC05S101316 Emarsingh Shira Modhupara, Madhupara #5070211400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 469 38.9700 1 0 9999 177195 1 0 3 0 0 7203.1520 8.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211400 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 -6393.8720 0 7.4500 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 13-11-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1996-10-11,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-13 290 24.1800 25.5780703 90.0234165 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 816.7300 2026-02-03 115.2000 2 1 5070211400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330272 6088187 1000330066 JC05S101105 Enach Marak Garobadha, Garobadha #5070133400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 7023 58 1 0 9999 460887 1 0 3 0 0 5163.0500 78 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2012-11-15,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 3000 23.2100 25.5784601 90.0231504 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 26.3600 5164.2500 2026-02-20 58 2 1 5070133400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330066 6091203 1000330209 JC05S101253 Jagitson Sangma Modhupara, Madhupara #5070205000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 9569 12 1 0 9999 112192 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070205000 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 13-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 110 7.8600 25.5783889 90.0231899 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.4400 2026-02-05 12 2 1 5070205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.860 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330209 6091404 1000340737 JC05S189796 Pranesh Ghosh Garobadha 7005814626 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 579 49.4800 1 0 999999 Sl 1108150 1 0 3 0 0 218.2400 2.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 2 0 2026-02-05 0 0 0 0 7005814626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 29-01-2026 0.7600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2013-12-12,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 172 37.3100 25.5784597 90.0231998 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 218.2400 2026-02-05 49.4800 2 1 5030903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000340737 6091549 1000330361 JC05S101405 Jasintha Marak L/Modhupara, Madhupara #5070220600 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220600 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 11-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,114 1998-10-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-11 376 40.6100 25.5784336 90.0232197 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.4500 2026-02-03 0 2 1 5070220600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330361 6091551 1000856685 Jasly T Sangma Garobadha 8787472395 3312004 1 1 02 3312 DLT 231 1 0 0 0 700 24.3400 1 0 9999 100231 1 0 3 0 0 744.7800 7.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 15.2800 0 4 0 2026-02-05 0 0 0 0 8787472395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-11-2025 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2023-08-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-10 500 22.2400 25.5784597 90.0231998 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 744.7800 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000856685 6092359 1000330269 JC05S101313 Jiten Modak Modhupara, Madhupara #5070211100 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 8800 61 1 0 9999 169030 1 0 3 0 0 424.2700 4.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211100 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 2.7700 0 3.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 05-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1996-05-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 280 64.7900 25.5784275 90.0232195 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 424.2700 2026-02-13 61 2 1 5070211100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330269 6093545 1000330119 JC05S101158 Kamala Kanta Hajong Garobadha, Garobadha #5070138800 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 14169 55.3600 1 0 9999 265899 1 0 3 0 0 332.0400 3.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.0100 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 06-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-06 820 34.8100 25.5784644 90.0232017 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 332.0400 2026-02-05 230.4000 2 1 5070138800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330119 6093689 1000330083 JC05S101122 Kanu Momin Garobadha, Garobadha #5070135200 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15325.9600 105.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -4815.6300 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5312 24-03-2025 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 1998-10-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2025-03-24 5312 41.9200 25.5760569 90.0479688 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 10510.3300 2026-02-04 0 2 1 5070135200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330083 6094855 1000334701 JC05S120214 L.S.Qtr.4 Unit Brrack 3 Garobadha, Govt_Dept #5012006300 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 16117 232 1 0 9999 NA 1 0 2 0 0 32406.5180 324.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006300 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 3637.4520 0 209.4600 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14378.1800 19-03-2024 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2024-03-19 14378.1800 247.5800 25.57132413 90.04355311 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 32406.5180 2026-02-07 232 2 1 5012006300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334701 6095368 1000341372 JC05S263467 Linna Ch Sangma Modhupara, Modhupara Ss #5070802800 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 569 31 1 0 9999 4687487 1 0 3 0 0 5300.2710 53 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070802800 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 849.8090 0 10.9500 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 11-05-2022 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-05-11 0 2.6500 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 5300.2710 2026-02-03 31 2 1 5070802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341372 6095440 1000329986 JC05S101025 Liya N Sangma Garobadha, Garobadha #5070125400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4739 3 1 0 9999 P/524137 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070125400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2006-09-08,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 300 37.7100 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.5100 2026-02-05 3 2 1 5070125400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329986 6095537 1000342253 JC05S328456 Loki Saha Garobadha Ss, Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1920 62.8600 1 0 9999 4668725 1 0 3 0 0 263.6100 2.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 02-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-11,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 150 46.9800 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 263.6100 2026-02-05 62.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000342253 6097258 1000330046 JC05S101085 Mellina G Momin Garobadha, Garobadha #5070131400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 3735 41 1 0 9999 622553 1 0 2 0 0 7.8600 5.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2011-06-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 600 35.8100 25.5717018 90.0429834 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 5.9000 7.8600 2026-02-20 41 2 1 5070131400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330046 6098929 1000844736 Moromi Hajong Moromi Hajong-Jitu Hajong-Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 680 26.3200 1 0 9999 466557 1 0 3 0 0 1956.4540 19.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Moromi Hajong-Jitu Hajong-Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 152.0960 0 19.5000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-08-2024 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2023-07-24,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-13 1100 2.6500 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1956.4540 2026-02-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844736 6099893 1000329802 JC05S100841 Nathansing Sangma Garobadha, Garobadha #5070106800 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 1323 30 1 0 9999 70506 1 0 3 0 0 -0.4800 56.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5811 20-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 5811 41.5800 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 56.2900 0 2026-02-20 30 2 1 5070106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329802 6100046 1000330030 JC05S101069 Neljubala A Sangma Garobadha, Garobadha #5070129800 9000000000 3312004 1 1 02 3312 CLT 331 2 0 0 0 139 33 1 0 999999 1108150 1 0 3 0 0 868.1100 8.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 9.4700 0 2.0400 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 09-01-2026 0.3800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,331 2010-06-29,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-01-09 505 42.0600 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 868.1100 2026-02-05 33 2 1 5070129800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330030 6100409 1000330111 JC05S101150 Nerilla R Marak Garobadha, Garobadha #5070138000 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1.4700 6.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 23-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2005-06-04,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2026-02-23 630 37.9900 25.5760569 90.0479688 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 6.1600 0 2026-02-23 0 2 1 5070138000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330111 6101070 1000864175 Nirmala Gupta Garobadha 9000000000 3312004 1 1 02 3312 DLT 231 4 0 0 0 769 37.7100 1 0 9999 4455663 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 18-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,4.000,0.000,0.89285714285714285714,25,231 2024-06-01,2026-03-02,4.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-18 402 37.7100 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.8200 2026-02-05 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000864175 6101941 1000330210 JC05S101254 Nurse Qtr 2 Modhupara, Madhupara #5070205100 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 13350 88 1 0 9999 2468 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070205100 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 08-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 597 87.8400 25.57132745 90.04344198 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.7800 2026-02-07 88 2 1 5070205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330210 6102269 1000831007 Pabitry Goala Garobadha 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 2736 58.1700 1 0 9999 907113 1 0 3 0 0 4751.6100 47.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 44.4100 0 7.3000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-01-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2022-10-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 1000 35.7800 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 4751.6100 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000831007 6102764 1000330612 JC05S101656 Pedush Chisim Balnanggre, Balnangiri #5070507500 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 7430 18.7300 1 0 9999 8516 1 0 3 0 0 63565.9300 1271.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070507500 2026-03-02 0 2JJB05P0241004 0 0 0 0 0 0 0 24923.8200 0 743.1900 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25416 28-03-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-13,2026-03-02,1.000,0.000,1.6271186440677966,48,113 2005-07-03,2026-03-02,1.000,0.000,1.6271186440677966 2026-01-13,2026-03-02,1.6271186440677966,113,1.000,0.000,1 0.1600 2025-03-28 25416 26.0200 25.5783379 90.0232085 453 Balnangiri 2026-03-02T00:09:45.690152+05:30 2 0 63565.9300 2026-01-13 30 2 1 5070507500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.020 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000330612 6103213 1000330127 JC05S101166 Pirenish Marak Garobadha, Garobadha #5070139600 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4655 56 1 0 9999 49939 1 0 2 0 0 15.8600 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070139600 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 09-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2014-11-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1700 50.6600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 15.8600 2026-02-04 56 2 1 5070139600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330127 6103214 1000851894 Pirna R Marak Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1022 37.2500 1 0 9999 SS14283913 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 136 16-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2023-01-11,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 136 20.5500 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.3200 2026-02-05 37.2500 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 : 20.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000851894 6103362 1000341391 JC05S274862 Police Barrek Cum Office Garobada, Three_Phase #64G07 9000000000 3312004 1 1 02 3312 GP 421 6 0 0 0 225.0400 1058 1 0 9999 NA 1 0 2 0 0 88383.1800 883.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobada, Three_Phase #64G07 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 2106.0100 0 256.3100 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26857 04-11-2025 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,6.000,0.000,0.82142857142857142857,23,421 1990-01-01,2026-03-02,6.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,421,6.000,0.000,1 0.2400 2025-11-04 26857 1662.9400 25.5713209 90.04356301 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 88383.1800 2026-02-07 1058 2 1 64G07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1662.940 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000341391 6103945 1000851931 Presilla R Marak Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1022 39.1100 1 0 9999 SS14283914 1 0 3 0 0 134.0200 1.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 23-01-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2023-01-11,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 762 19.5800 25.5784692 90.0231737 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 134.0200 2026-02-05 39.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000851931 6104087 1000329827 JC05S100866 Probhat A Marak Garobadha, Garobadha #5070109400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4866 41 1 0 9999 44173 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 05-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 299 35.8100 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.5000 2026-02-03 41 2 1 5070109400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329827 6104730 1000858408 Raja Hajong Garobadha West Garo Hills 9101775648 3312004 1 1 02 3312 DLT 231 2 0 0 0 225 4.5500 1 0 9999 N_1108225 1 0 3 0 0 33.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha West Garo Hills 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 -34.5200 0 0 0 2026-02-13 0 0 0 0 9101775648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 13-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-03-25,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 162 4.8400 25.5784275 90.0232195 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.6500 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858408 6106630 1000330591 JC05S101635 Robi Marak Balnanggre, Balnangiri #5070505400 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12148.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505400 2026-03-02 0 2JJB05P0241004 0 0 0 0 0 0 0 -12148.7100 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 18-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,114 1998-05-14,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,114,1.000,0.000,1 0 2026-02-18 1960 32.7500 25.57132973 90.04344356 453 Balnangiri 2026-03-02T00:09:45.690152+05:30 2 0 -0.0100 2026-02-07 0 2 1 5070505400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330591 6106791 1000329949 JC05S100988 Rohela Hajong Garobadha, Garobadha #5070121700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 220 38.6200 1 0 9999 23634 1 0 3 0 0 -0.1100 2.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121700 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 20-02-2026 0.1100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2004-04-22,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 228 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 2.2600 0 2026-02-20 115.2000 2 1 5070121700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329949 6106893 1000843883 Rojendro Hajong Madhupara 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1200 84 1 0 9999 SS14298031 1 0 2 0 0 12334.4820 123.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 1467.0880 0 75.9700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-08-2023 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2023-02-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-08-09 0 55.8800 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 12334.4820 2026-02-13 84 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843883 6107999 1000863709 Sakaldip Shaw Garobadha 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 760 41.4300 1 0 9999 4684559 1 0 3 0 0 -0.0500 4.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 23-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 2024-06-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-23 418 53.6700 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 4.1600 0 2026-02-23 216 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 : 53.670 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000863709 6108158 1000863795 Salgrik T Sangma Garobadha 9366472451 3312004 1 1 02 3312 DLT 231 1 0 0 0 720 32.2200 1 0 9999 1108256 1 0 3 0 0 568.5100 5.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-05 0 0 0 0 9366472451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2024-05-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 1000 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 568.5100 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000863795 6108593 1000330068 JC05S101107 Sani Maya Joshi Garobadha, Garobadha #5070133600 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 9300 88 1 0 9999 41427 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133600 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 17-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2012-12-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 565 79.6100 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.3200 2026-02-04 88 2 1 5070133600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330068 6109758 1000341351 JC05S263446 Sengme Ch Sangma Modhupara, Modhupara Ss #5070800700 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1084 49 1 0 9999 4695964 1 0 2 0 0 -8.3900 3.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070800700 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 400 27.5100 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 3.9400 0 2026-02-18 49 2 1 5070800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.510 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341351 6109879 1000341353 JC05S263448 Sengsalchi R Marak Modhupara, Modhupara Ss #5070800900 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1090 50 1 0 9999 4695967 1 0 2 0 0 -1.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070800900 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 10-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 238 41.4200 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 -1.2800 2026-02-03 50 2 1 5070800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341353 6110180 1000329847 JC05S100886 Shankar Sarkar Garobadha, Garobadha #5070111400 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 7906 7 1 0 9999 109725 1 0 2 0 0 -0.2700 1.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 23-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-23 131 5.5700 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 1.3100 0 2026-02-23 7 2 1 5070111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.570 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329847 6110197 1000329771 JC05S100810 Shew Narayan Prasad Garobadha, Garobadha #5070103700 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 14289 79 1 0 9999 NA 1 0 7 0 0 4933.3700 49.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070103700 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 45.5500 0 7.9000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-01-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-23 3000 39.4300 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 4933.3700 2026-02-04 79 2 1 5070103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.430 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329771 6110254 1000863721 Shri Bhanu Sarkar Shri Bhanu Sarkar-Lt. Nipendro Sarkar-Garobadha 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 290 21.0800 1 0 9999 780120 1 0 3 0 0 -3.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Shri Bhanu Sarkar-Lt. Nipendro Sarkar-Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 18-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 2024-06-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 265 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -3.5500 2026-02-05 216 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 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000863721 6110325 1000602270 Shri Porimal Barman GAROBADHA 9999999999 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 100 6 1 0 9999 14298976 1 0 2 0 0 -0.8300 0.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 19-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-08-29,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 20 2.7400 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0.2000 0 2026-02-19 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.740 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000602270 6110332 1000602290 Shri Riksil D Marak GAROBADHA 9999999999 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 933 4 1 0 9999 14298968 1 0 3 0 0 5150.3170 51.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 535.1430 0 42.6500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52 30-05-2022 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-08-29,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-05-30 0 30.2200 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 5150.3170 2026-02-05 4 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000602290 6110338 1000620771 Shri Truesing B Marak Shri Truesing B Marak-Jefferson G Sangma-Garobadha 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 2312 96 1 0 9999 677632 1 0 3 0 0 3581.5400 35.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Shri Truesing B Marak-Jefferson G Sangma-Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 59.0200 0 7.3200 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-12-2025 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 2022-01-24,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-12-17 3000 31.9100 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 3581.5400 2026-02-05 96 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000620771 6111300 1000330024 JC05S101063 Solomon Marak Garobadha, Garobadha #5070129200 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 2499 46 1 0 9999 826245 1 0 3 0 0 1294.6000 12.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 18.1900 0 10.4500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 02-12-2025 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2010-02-21,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-02 517 66.8300 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1294.6000 2026-02-05 46 2 1 5070129200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.830 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330024 6112506 1000329843 JC05S100882 Sunil Thakur Garobadha, Garobadha #5070111000 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 1700 28 1 0 9999 11075593 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 13-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-13 388 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.2600 2026-02-04 28 2 1 5070111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329843 6113127 1000329848 JC05S100887 Tapan Karmakar Garobadha, Garobadha #5070111500 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 390 1 1 0 9999 231806 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111500 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 17-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-17 255 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.6500 2026-02-05 1 2 1 5070111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329848 6113767 1000329951 JC05S100990 The Secy Soshan Kali Temple Garobadha, Garobadha #5070121900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 6555 115 1 0 9999 46312 1 0 2 0 0 1041.7800 10.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121900 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2003-12-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 3000 104.1400 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1041.7800 2026-02-04 115 2 1 5070121900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329951 6114532 1000859975 Upendra Nath Madan F3 Upendra Nath Madan F3-B. D. Lal-Garobadha 9436160175 3312004 1 1 02 3312 DLT 231 4 0 0 0 1059 104.3800 1 0 999999 SS17223578 2 0 3 0 0 8557.7850 85.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Upendra Nath Madan F3-B. D. Lal-Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 461.4150 0 29.9500 0 2026-02-10 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5064 16-04-2025 0.8500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2024-08-31,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-04-16 5064 122.2700 25.5788256 90.0224929 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 8557.7850 2026-02-10 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000859975 6114545 1000341349 JC05S263444 Urmilla M Sangma Modhupara, Modhupara Ss #5070800500 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 2461 42 1 0 9999 4695966 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070800500 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 17-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 196 34.4300 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 -0.2300 2026-02-03 42 2 1 5070800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.430 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341349 6114708 1000851922 Waifson Ch Marak Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1020 39.0500 1 0 9999 SS1283907 1 0 3 0 0 -2.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-01-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 170 28.9300 25.5790206 90.0365908 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -2.8800 2026-02-09 39.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000851922 6114726 1000310566 JC05N080512 Wakkagre W.S.S., Wakkagre,, Tura #61W04 0 3312004 1 1 02 3312 WSLT 531 11 0 0 0 0 2191 20 0 9999 420 1 0 2 0 0 175067.0900 1750.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wakkagre,, Tura #61W04 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 4144.2200 0 500.8300 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52269 04-11-2025 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,11.000,0.000,0.92857142857142857143,26,531 2000-01-01,2026-03-02,11.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,531,11.000,0.000,1 0.2400 2025-11-04 52269 3091.9300 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 175067.0900 2026-02-04 2191 2 1 61W04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3091.930 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000310566 6115343 1000330257 JC05S101301 Willking Marak Modhupara, Madhupara #5070209900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 10139 24.5500 1 0 9999 28408 1 0 3 0 0 10227.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209900 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 -10032.2200 0 3.9500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 18-11-2025 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-18 440 28.0400 25.6252777 89.9893616 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 0 2026-02-12 115.2000 2 1 5070209900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330257 6115682 1000342699 JC05S334714 Zilkat Ali Wagopgre Wagopgre 3312004 1 1 02 3312 DLT 231 1 0 0 0 530 41.8100 1 0 9999 110205_1 1 0 3 0 0 4049.5060 242.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-03-02 0 2JJB05P0242029 0 0 0 0 0 0 0 329.5040 0 17 0 2025-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-20,2026-03-02,1.000,0.000,6.4056603773584906,194,231 2020-02-06,2026-03-02,1.000,0.000,6.4056603773584906 2025-08-20,2026-03-02,6.4056603773584906,231,1.000,0.000,1 0.1600 0 -61.5000 25.5727271 90.0456346 271 Akinapara 2026-03-02T00:09:45.690152+05:30 2 0 4049.5060 2025-08-20 115.2000 2 1 N/A 408.6100 45.4000 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -32.460 , JUL 25 TO JUL 25 : -29.040 ) 0 2025-08-20 2025-09-03 BILLING_FILE MEPDCL1000342699 6223831 1000330364 JC05S101408 Agnesh R Marak Modhupara, Madhupara #5070220900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4455 53 1 0 9999 276782 1 0 2 0 0 -6.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070220900 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 04-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2013-11-21,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 360 46.2900 25.5784336 90.0232197 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -6.7500 2026-02-03 53 2 1 5070220900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.290 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330364 6224133 1000638029 Altinath R Marak Altinath R Marak-Molosing G Momin-Garobadha 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 240 2 1 0 9999 53097588 1 0 3 0 0 -0.1260 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Altinath R Marak-Molosing G Momin-Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.6240 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2022-08-11,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 200 9.6700 25.5790206 90.0365908 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.1260 2026-02-09 2 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000638029 6224529 1000330092 JC05S101131 Anjali Modak Garobadha, Garobadha #5070136100 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6943.3250 69.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136100 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 910.6550 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-06-2023 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 1999-05-19,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2023-06-08 0 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 6943.3250 2026-02-04 0 2 1 5070136100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330092 6224647 1000329804 JC05S100843 Anura A Marak Garobadha, Garobadha #5070107000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 2299 115.2000 1 0 9999 S11033226 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070107000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1382 10-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1382 100.7200 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.3000 2026-02-03 115.2000 2 1 5070107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329804 6225224 1000330175 JC05S101219 Babulal Chowhan Garobadha Garobadha Selsella Modhupara #5070201500 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 7999 115 1 0 9999 683039 1 0 2 0 0 1937.4700 19.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Garobadha Selsella Modhupara #5070201500 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 103.0200 0 16.9500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8433 17-12-2025 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-17 8433 104.1400 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1937.4700 2026-02-04 115 2 1 5070201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330175 6226462 1000842852 Bijaya Sangma Madhupara 9366215489 3312004 1 1 02 3312 CLT 331 2 0 0 0 9830 432 1 0 9999 056421 1 0 36 0 0 3655.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-02 0 2JJB05P0242004 0 0 0 0 0 0 0 -3655.9400 0 0 0 2025-12-17 0 0 0 0 9366215489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4175 17-12-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-17,2026-03-02,2.000,0.000,2.5000000000000000,75,331 2023-06-28,2026-03-02,2.000,0.000,2.5000000000000000 2025-12-17,2026-03-02,2.5000000000000000,331,2.000,0.000,1 0.3000 2025-12-17 4175 3.6800 25.5734671 90.0459264 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.7200 2025-12-17 432 2 1 N/A 258.8000 28.7600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.680 ) 2645.5200 (2/5 Inst.) M 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000842852 6227753 1000330244 JC05S101288 Bristone T Sangma Modhupara, Madhupara #5070208500 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 0 105 1 0 9999 863891 1 0 2 0 0 35029.3600 350.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208500 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 1975.3000 0 36.3700 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 07-08-2025 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-07 5000 104.8500 25.57127556 90.04358561 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 35029.3600 2026-02-07 105 2 1 5070208500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.850 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330244 6227813 1000329787 JC05S100826 Brojendro Marak Garobadha, Garobadha #5070105300 9000000000 3312004 1 1 02 3312 DLT 231 3 0 0 0 12022 97 1 0 9999 863116 1 0 2 0 0 -1.4800 7.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070105300 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 19-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-19 805 87.7500 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 7.7900 0 2026-02-19 97 2 1 5070105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329787 6228769 1000330360 JC05S101404 Clara Marak L/Modhupara, Madhupara #5070220500 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 7000 83 1 0 9999 NA 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220500 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 08-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 1998-04-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-08 415 70.2400 25.5784336 90.0232197 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.9000 2026-02-03 83 2 1 5070220500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330360 6229402 1000330198 JC05S101242 Dev Kumar Saha Garobadha, Garobadha #5070203900 9000000000 3312004 1 1 02 3312 DLT 231 4 0 0 0 20500 220.0500 1 0 9999 53096261 1 0 3 0 0 -0.1900 8.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070203900 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 26-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-26 825 97.9200 25.5787248 90.0225127 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 8.2000 0 2026-02-26 460.8000 2 1 5070203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330198 6229856 1000849320 Dimre. T Sangma Dimre. T Sangma-Simpang B Marak-Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 900 41.6800 1 0 9999 SS14283906 1 0 3 0 0 504.3400 5.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Dimre. T Sangma-Simpang B Marak-Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 2.7500 0 5 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1742 16-12-2025 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-06-12,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-16 1742 36.5900 25.5717081 90.0429882 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 504.3400 2026-02-10 41.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000849320 6233234 1000330412 JC05S101456 Helingson Marak Modhupara, Madhupara #5070225700 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 3822 44.2900 1 0 9999 151533 1 0 3 0 0 4945.4460 49.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 621.4240 0 31.6700 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-02-2024 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2017-01-20,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-02-15 2000 30.6200 25.5753146 90.0540969 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 4945.4460 2026-02-12 44.2900 2 1 5070225700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330412 6235357 1000330142 JC05S101181 Jomuna Chawhan Garobadha, Garobadha #5070141000 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 2793 49 1 0 9999 121568 1 0 2 0 0 5258.6760 52.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 541.7040 0 47.7900 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 11-05-2024 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2016-04-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-11 970 41.9900 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 5258.6760 2026-02-04 49 2 1 5070141000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330142 6237627 1000334699 JC05S120212 L.S Qtr. 4 Unit Garobadha, Govt_Dept #5012006100 9000000000 3312004 1 1 02 3312 DLT 231 5 0 0 0 70 581 1 0 9999 NA 1 0 2 0 0 83723.0360 837.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006100 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 10322.0840 0 523.8900 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42539.4700 19-03-2024 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,5.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,5.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,5.000,0.000,1 0.1600 2024-03-19 42539.4700 625.1300 25.57130844 90.04346287 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 83723.0360 2026-02-07 581 2 1 5012006100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 625.130 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334699 6239149 1000334728 JC05S128981 Marakkapara W.S.S. Marakkapara, Three_Phase #64W04 0 3312004 1 1 02 3312 WSLT 531 10 0 0 0 96.9000 1763 1 0 9999 286684 1 0 2 0 0 142594.8400 1425.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Marakkapara, Three_Phase #64W04 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 3389.8200 0 399.5700 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42770 04-11-2025 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,10.000,0.000,0.96428571428571428571,27,531 2000-01-01,2026-03-02,10.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,10.000,0.000,1 0.2400 2025-11-04 42770 2402.1500 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 142594.8400 2026-02-03 1763 2 1 64W04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2402.150 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334728 6240096 1000819183 Mendilla A Sangma Garobadha 9077283400 3312004 1 1 02 3312 CLT 331 1 0 0 0 433 34 1 0 9999 45896254 1 0 3 0 0 -0.2500 4.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9077283400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 26-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 2023-01-31,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-26 415 4.3500 25.5787248 90.0225127 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 4.1200 0 2026-02-26 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000819183 6244113 1000334743 JC05S128996 Noksikgittim W.S.S. Noksikgittim,, Three_Phase #64W35 0 3312004 1 1 02 3312 WSLT 531 2 0 0 0 9445.9000 353 1 0 9999 NA 1 0 2 0 0 40242.2300 402.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noksikgittim,, Three_Phase #64W35 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 1029.4800 0 80.0100 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13670 04-11-2025 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,531 2000-01-01,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,2.000,0.000,1 0.2400 2025-11-04 13670 480.9700 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 40242.2300 2026-02-03 353 2 1 64W35 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 480.970 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334743 6244889 1000330419 JC05S101463 Onjon Marak Modhupara, Madhupara #5070226400 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 2252 47 1 0 9999 152772 1 0 2 0 0 571.6300 5.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070226400 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 4.3600 0 6.0400 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 27-11-2025 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,113 2017-01-20,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-27 627 44.3400 25.57129574 90.0435636 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 571.6300 2026-02-07 47 2 1 5070226400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330419 6246022 1000334695 JC05S120208 Police Barrack (1) Garobadha, Govt_Dept #5012005700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 12092.7000 120.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005700 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 321.7800 0 23.4200 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4399 04-11-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 4399 123.1600 25.57132085 90.04357201 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 12092.7000 2026-02-07 116 2 1 5012005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334695 6246028 1000334697 JC05S120210 Police Barrack (3) Garobadha, Govt_Dept #5012005900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 12092.7000 120.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005900 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 321.7800 0 23.4200 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4399 04-11-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 4399 123.1600 25.57127021 90.04331525 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 12092.7000 2026-02-07 116 2 1 5012005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334697 6246758 1000329894 JC05S100933 Probhat Gupta Garobadha, Garobadha #5070116200 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 10188 45 1 0 9999 802307 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070116200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 533 08-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-08 533 61.0600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.9500 2026-02-04 45 2 1 5070116200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.060 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329894 6247253 1000329765 JC05S100804 Rabi Barman Garobadha, Garobadha #5070101900 7000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 11561 104 1 0 9999 1095523 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101900 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3715 05-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 3715 94.1100 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.0500 2026-02-04 104 2 1 5070101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.110 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329765 6249048 1000330089 JC05S101128 RIKSMITH CH MARAK Garobadha, Garobadha #5070135800 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 6988 57.9300 1 0 9999 NA 1 0 3 0 0 306.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 29-01-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1998-10-10,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 466 51.1700 25.5790206 90.0365908 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 0 2026-02-09 57.9300 2 1 5070135800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330089 6250247 1000342018 JC05S313883 Sabetri Paul Modhupara, Modhupara Gsa #5071100200 9863061839 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1399 43.7800 1 0 9999 4666209 1 0 3 0 0 4036.8150 40.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Gsa #5071100200 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 311.3750 0 40.4500 0 2026-02-13 0 0 0 0 9863061839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 17-07-2024 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2018-05-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-17 360 64.9500 25.5784508 90.0232293 3306 Modhupara Gsa 2026-03-02T00:09:45.690152+05:30 2 0 4036.8150 2026-02-13 43.7800 2 1 5071100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342018 6250522 1000330105 JC05S101144 Saibani Sangma Garobadha, Garobadha #5070137400 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 772.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070137400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2003-10-10,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2026-02-09 500 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 0 2026-02-04 0 2 1 5070137400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330105 6251531 1000341357 JC05S263452 Santina R Marak Modhupara, Modhupara Ss #5070801300 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 412.5200 52 1 0 9999 4695968 1 0 2 0 0 9793.5430 97.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801300 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 1317.1470 0 50.8500 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-09-2023 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-09-21 0 43.1600 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 9793.5430 2026-02-03 52 2 1 5070801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.160 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341357 6252305 1000344014 JC05S365739 Sengbe Sangma Grenggandhi(Ss), Grenggandi 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1400 68 1 0 9999 677626 1 0 3 0 0 3869.0400 193.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Grenggandhi(Ss), Grenggandi 2026-03-02 0 2JJB05P00K4033 0 0 0 0 0 0 0 433.0800 0 10.2500 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-10-2023 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-23,2026-03-02,1.000,0.000,5.3038674033149171,160,113 2020-09-08,2026-03-02,1.000,0.000,5.3038674033149171 2025-09-23,2026-03-02,5.3038674033149171,113,1.000,0.000,1 0.1600 2023-10-27 0 -53.1400 25.5842235 90.0251997 1349 Grenggandi 2026-03-02T00:09:45.690152+05:30 2 0 3869.0400 2025-09-23 68 2 1 N/A 382.8500 42.5400 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.280 , AUG 25 TO AUG 25 : -34.860 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000344014 6252308 1000851934 Sengchame T Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1005 43.6600 1 0 9999 SS14283910 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 16-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 217 35.6200 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.0700 2026-02-10 43.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851934 6252466 1000330288 JC05S101332 Sengnora R Marak Modhupara, Madhupara #5070213000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 5166 57 1 0 9999 39417 1 0 2 0 0 -3.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213000 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 04-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1998-04-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 280 33.7800 25.5782771 90.0232914 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -3.8400 2026-02-03 57 2 1 5070213000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.780 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330288 6252515 1000851893 Sengrime T Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 920 2 1 0 9999 SS14283924 1 0 3 0 0 362.2500 3.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 11-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 280 46.2600 25.5717125 90.0429887 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 362.2500 2026-02-10 2 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851893 6253538 1000330113 JC05S101152 Sintera Ch Marak Garobadha, Garobadha #5070138200 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1886.7900 3.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -1886.9200 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 27-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2005-06-04,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2026-02-27 341 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 3.4100 0 2026-02-27 0 2 1 5070138200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330113 6253929 1000330223 JC05S101267 Solomon Marak Modhupara, Madhupara #5070206400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 0 115 1 0 9999 NA 1 0 2 0 0 565.1500 5.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206400 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 26-01-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-26 747 79 25.571689 90.0429156 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 565.1500 2026-02-12 115 2 1 5070206400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330223 6255247 1000330178 JC05S101222 Suresh Ch Koch Modhupara, Madhupara #5070201900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 11444 84 1 0 9999 254272 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070201900 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 20-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 655 96.9500 25.5753146 90.0540969 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.3100 2026-02-12 84 2 1 5070201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330178 6255425 1000329888 JC05S100927 Swapan Barhma Grocery Shop Swapan Barhma Grocery Shop-Bibhutibhushan Brahma-Garobadha, Garobadha #5070115600 9366563530 3312004 1 1 02 3312 CLT 331 1 0 0 0 6199 30 1 0 9999 383171 1 0 3 0 0 0.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Swapan Barhma Grocery Shop-Bibhutibhushan Brahma-Garobadha, Garobadha #5070115600 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.9500 0 0 0 2026-02-08 0 0 0 0 9366563530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 12-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,331 1990-01-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-12 395 42.0600 25.57804664 90.02317798 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.0700 2026-02-08 30 2 1 5070115600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000329888 6255637 1000851950 Tangesa R Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1002 40.4900 1 0 9999 SS14290032 1 0 3 0 0 696.8100 6.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 8.6800 0 7.1000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-11-2025 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-01-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-13 600 32.8000 25.5790206 90.0365908 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 696.8100 2026-02-09 40.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000851950 6255821 1000851940 Tasanchi T Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 980 36.5700 1 0 9999 SS14290031 1 0 3 0 0 -136.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 02-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-01-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 217 9.7200 25.5790206 90.0365908 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -136.2200 2026-02-09 36.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000851940 6256898 1000330626 JC05S101670 Trishana Ch Sangma Balnanggre, Balnangiri #5070508900 0 3312004 1 1 02 3312 DLT 231 1 0 0 0 3647 115.2000 1 0 9999 54491 1 0 33 0 0 -2.9100 1827.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2023-05-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508900 2026-03-02 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 23-05-2025 0.9100 0 0 0 0 2026-03-17 0 0 0 33.7700 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,0.1365674448205039,5,231|2024-04-01,2025-03-31,1.000,0.000,0.0023142121553993,1,231|2023-05-04,2024-03-31,1.000,0.000,0.0538845331432644,1,231 2015-10-09,2026-03-02,1.000,0.000,33.9342995169082126 2025-04-01,2026-03-02,0.1365674448205039,231,1.000,0.000,1|2024-04-01,2025-03-31,0.0023142121553993,231,1.000,0.000,1|2023-05-04,2024-03-31,0.0538845331432644,231,1.000,0.000,1 0.1600 2025-05-23 4300 0 25.5788247 90.0198384 453 Balnangiri 2026-03-02T00:09:45.690152+05:30 2 1827.9100 0 2025-05-23 115.2000 2 1 5070508900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000330626 6257144 1000859970 Upendra Nath Madan Ground Floor Upendra Nath Madan Ground Floor-B. D. Lal-Garobadha 9436160175 3312004 1 1 02 3312 DLT 231 4 0 0 0 1562 208.5100 1 0 999999 SS17223602 2 0 3 0 0 6318.2700 63.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Upendra Nath Madan Ground Floor-B. D. Lal-Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 190.5100 0 46.6000 0 2026-02-10 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 07-10-2025 0.6200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2024-08-31,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-10-07 2700 69.6600 25.5788264 90.022492 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 6318.2700 2026-02-10 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000859970 6257702 1000851924 Watsmina Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1001 38.1000 1 0 9999 SS14283911 1 0 3 0 0 5376.9300 53.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 658.9600 0 37.3500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-01-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 32.2400 25.5790206 90.0365908 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 5376.9300 2026-02-09 38.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000851924 6258100 1000851918 Winse T Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 999 36.7500 1 0 9999 SS1283908 1 0 3 0 0 1875.2800 18.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 89.9300 0 19.9500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2370 12-05-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-12 2370 36.0200 25.5717081 90.0429882 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1875.2800 2026-02-10 36.7500 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 : 36.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851918 6367312 1000330003 JC05S101042 Anup G Momin Garobadha, Garobadha #5070127100 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 1001 49 1 0 9999 674202 1 0 2 0 0 1.6800 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127100 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4580 18-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 2008-04-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-18 4580 48.1500 25.5785619 90.0231019 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1.6800 2026-02-10 49 2 1 5070127100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330003 6367608 1000601600 ASHA CH SANGMA 8 MODHUPARA 9863125932 3312004 1 1 02 3312 CLT 331 2 0 0 0 6490 204 1 0 9999 4975846 1 0 3 0 0 -0.5200 4.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 8 MODHUPARA 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863125932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 18-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,331 2021-09-01,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-18 457 34.8100 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 4.4800 0 2026-02-18 204 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000601600 6369868 1000639478 Biru Dalu Madhupara 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 1655 36 1 0 9999 5697863 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 19-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-09-19,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 475 64.7900 25.5784476 90.0232504 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.8300 2026-02-13 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639478 6370143 1000341403 JC05S274874 Boiragipara W.S.S. Boiragipara, Three_Phase #64W03 0 3312004 1 1 02 3312 WSLT 531 19 0 0 0 136310.9000 3331 1 0 9999 346309 1 0 2 0 0 269720 2697.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara, Three_Phase #64W03 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 6412.7000 0 754.9600 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80917 04-11-2025 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,19.000,0.000,0.96428571428571428571,27,531 1990-01-01,2026-03-02,19.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,19.000,0.000,1 0.2400 2025-11-04 80917 4538.6000 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 269720 2026-02-03 3331 2 1 64W03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4538.600 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000341403 6372477 1000329798 JC05S100837 Dilip Ghosh Garobadha, Garobadha #5070106400 7005460361 3312004 1 1 02 3312 DLT 231 1 0 0 0 6260 56.0900 1 0 9999 276951 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005460361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 14-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 130 8.7000 25.578001 90.0230776 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.5500 2026-02-02 115.2000 2 1 5070106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000329798 6374565 1000334737 JC05S128990 Garobada W.S.S. Garobada, Three_Phase #64W24 0 3312004 1 1 02 3312 WSLT 531 4 0 0 0 1049 705 1 0 9999 128033 1 0 7 0 0 57296.5600 572.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobada, Three_Phase #64W24 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 1363.7800 0 159.7900 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17223 04-11-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,4.000,0.000,0.96428571428571428571,27,531 2000-01-01,2026-03-02,4.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,4.000,0.000,1 0.2400 2025-11-04 17223 960.5900 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 57296.5600 2026-02-03 705 2 1 64W24 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 960.590 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334737 6374638 1000632942 Gauranga Hajong Madhupara 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 141 6 1 0 9999 SS14293852 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 18-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-04-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 26 3.9300 25.5784778 90.0232437 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.4700 2026-02-13 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000632942 6375881 1000329752 JC05S100791 Headmaster Higher Sec School Garobadha, Garobadha #5070100600 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 4244 25 1 0 9999 156910 1 0 2 0 0 297.8800 2.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100600 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 10.7100 0 1.1700 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 28-01-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-28 1090 22.6200 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 297.8800 2026-02-04 25 2 1 5070100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329752 6378032 1000329992 JC05S101031 Johnronald G Momin Garobadha, Garobadha #5070126000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4100 54.3700 1 0 9999 71019 1 0 3 0 0 1855.3100 18.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 41.7500 0 16.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30700 04-08-2025 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2007-04-12,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-04 30700 32.8800 25.5717081 90.0429882 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1855.3100 2026-02-10 115.2000 2 1 5070126000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329992 6378571 1000341348 JC05S263443 Jumita R Marak Modhupara, Modhupara Ss #5070800400 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 924 44 1 0 9999 4695969 1 0 2 0 0 -2.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070800400 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 04-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 160 24.5500 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 -2.7200 2026-02-03 44 2 1 5070800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341348 6379710 1000329828 JC05S100867 Kolendra Sangma Garobadha, Garobadha #5070109500 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 6000 115.2000 1 0 9999 6938 1 0 3 0 0 14219.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109500 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -13930 0 1.7000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 06-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 568 32.8800 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 0 2026-02-10 115.2000 2 1 5070109500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329828 6380282 1000334702 JC05S120215 L.S.Qtr.4 Unit Barrack 4 Garobadha, Govt_Dept #5012006400 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 16126 232 1 0 9999 NA 1 0 2 0 0 32368.0510 323.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006400 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 3607.3890 0 209.2300 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14378.1800 19-03-2024 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2024-03-19 14378.1800 247.5800 25.57130975 90.04344934 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 32368.0510 2026-02-07 232 2 1 5012006400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334702 6380283 1000334703 JC05S120216 L.S.Qtr.4 Unit Block Po A Garobadha, Govt_Dept #5012006500 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 16345 232 1 0 9999 NA 1 0 2 0 0 32368.0510 323.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006500 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 3607.3890 0 209.2300 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14378.4000 19-03-2024 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2024-03-19 14378.4000 247.5800 25.57131395 90.04345102 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 32368.0510 2026-02-07 232 2 1 5012006500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334703 6380709 1000866076 Levingston Ch. Sangma Garobadha 9863920386 3312004 1 1 02 3312 CLT 331 1 0 0 0 440 5.1500 1 0 9999 J45678 1 0 3 0 0 0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.6700 0 0 0 2026-02-10 0 0 0 0 9863920386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 23-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 2024-07-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-23 199 14.5100 25.577913 90.0243414 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.0600 2026-02-10 216 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 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000866076 6381829 1000330356 JC05S101400 Marih Sangma L/Modhupara, Madhupara #5070220100 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -9.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220100 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 04-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,114 1998-04-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-04 220 36.6800 25.5782771 90.0232914 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -9.3200 2026-02-03 0 2 1 5070220100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330356 6382563 1000330153 JC05S101192 Medical Officer Quarter Garobadha, Garobadha #5070142300 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 3166 74 1 0 9999 2659 1 0 2 0 0 2674.7200 26.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142300 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 73.4900 0 21.8400 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 17-09-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2017-07-11,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-17 456 41.5500 25.5713285 90.04344529 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 2674.7200 2026-02-07 74 2 1 5070142300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.550 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330153 6383563 1000344060 JC05S365807 Miritha Sangma Grenggandhi(Ss), Grenggandi 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1120 38.7200 1 0 9999 14295989 1 0 3 0 0 0.5500 0.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-26 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Grenggandhi(Ss), Grenggandi 2026-03-02 0 2JJB05P00K4033 0 0 0 0 0 0 0 0 0 0 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 04-12-2025 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-26,2026-03-02,1.000,0.000,3.2000000000000000,96,113 2020-09-08,2026-03-02,1.000,0.000,3.2000000000000000 2025-11-26,2026-03-02,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-04 230 -9.9300 25.5290476 90.0683994 1349 Grenggandi 2026-03-02T00:09:45.690152+05:30 2 0 0.5500 2025-11-26 38.7200 2 1 N/A 297.5300 33.0600 (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 : -2.380 , OCT 25 TO OCT 25 : -7.550 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000344060 6384344 1000343592 JC05S343954 Kebilton Arengh Garobadha 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 980 59.9200 1 0 9999 891 1 0 3 0 0 523.7200 5.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 4 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 23-01-2026 0.2800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2018-12-23,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 443 77.3600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 523.7200 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343592 6385924 1000330238 JC05S101282 Mewline Ch Marak Modhupara, Madhupara #5070207900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 6356 51.5900 1 0 9999 73289 1 0 3 0 0 389.1200 3.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070207900 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 16-01-2026 0.0300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-16 626 55.1200 25.5716927 90.0429154 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 389.1200 2026-02-12 115.2000 2 1 5070207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330238 6386530 1000330091 JC05S101130 Nirmala Sangma Garobadha, Garobadha #5070136000 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 9266 63 1 0 9999 NA 1 0 3 0 0 -0.8700 4.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1999-09-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 500 91.8100 25.5760569 90.0479688 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 4.9500 0 2026-02-25 63 2 1 5070136000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330091 6387344 1000330196 JC05S101240 Nurse Qtr I Modhupara, Madhupara #5070203700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4422 115 1 0 9999 1120514 1 0 2 0 0 1133 11.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070203700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 3.9400 0 9.6500 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4187 20-12-2025 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-20 4187 114.9100 25.57132971 90.04345167 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 1133 2026-02-07 115 2 1 5070203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330196 6388694 1000334698 JC05S120211 Police Barrack (4) Garobadha, Govt_Dept #5012006000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 12119.6300 121.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006000 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 322.5900 0 23.4200 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4411 04-11-2025 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 4411 123.1600 25.57130379 90.04351615 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 12119.6300 2026-02-07 116 2 1 5012006000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334698 6388695 1000334704 JC05S120217 Police Complex Block Po B Garobadha, Govt_Dept #5012006600 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 70 232 1 0 9999 NA 1 0 2 0 0 24542.0600 245.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006600 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 653.9000 0 46.8300 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8945 04-11-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-11-04 8945 247.5800 25.57129721 90.04350392 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 24542.0600 2026-02-07 232 2 1 5012006600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334704 6389255 1000632938 Priangchi A Sangma Madhupara 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1899 53.3100 1 0 9999 SS14292979 1 0 3 0 0 1386.2600 13.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 38.4000 0 30.5500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-12-2023 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2022-04-08,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-20 0 62.0500 25.6252777 89.9893616 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 1386.2600 2026-02-12 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000632938 6390271 1000342020 JC05S313885 Raju Modak Modhupara, Modhupara Gsa #5071100400 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1340 48 1 0 9999 4666205 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Gsa #5071100400 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 16-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2018-05-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 218 37.8000 25.5785111 90.0232452 3306 Modhupara Gsa 2026-03-02T00:09:45.690152+05:30 2 0 -0.8700 2026-02-13 48 2 1 5071100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342020 6390369 1000343786 JC05S350030 Ram Sangma Garobadha, Garobadha 9000000000 3312004 1 1 02 3312 CLT 331 2 0 0 0 1480 95.2900 1 0 9999 5700 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6711 20-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,331 2019-08-27,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-20 6711 -46.8800 25.5781216 90.0231618 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.3300 2026-02-10 432 2 1 N/A 0 0 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -67.190 , JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343786 6390979 1000337874 JC05S135288 Rasing Marak Damjongre, Damjonggiri #5041903000 0 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 36 0 0 -5 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Damjongre, Damjonggiri #5041903000 2026-03-02 0 2JJB05P00K5042 0 0 0 0 0 0 0 -2850 0 0 0 2025-12-16 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2845 16-12-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-16,2026-03-02,1.000,0.000,2.5333333333333333,76,114 1990-01-01,2026-03-02,1.000,0.000,2.5333333333333333 2025-12-16,2026-03-02,2.5333333333333333,114,1.000,0.000,1 0 2025-12-16 2845 0 942 Damjonggiri 2026-03-02T00:09:45.690152+05:30 2 0 -5 2025-12-16 0 2 1 5041903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2845 (3/3 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000337874 6391664 1000856028 Riksera Ch. Sangma Madhupara 7085493484 3312004 1 1 02 3312 DLT 231 1 0 0 0 1566 106.6000 1 0 9999 1108456 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085493484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 13-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-03-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 470 63.8200 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.1700 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856028 6392661 1000330362 JC05S101406 Ruel Sangma L/Modhupara, Madhupara #5070220700 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 05-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,114 1998-12-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-05 162 24.8900 25.5782771 90.0232914 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.9100 2026-02-03 0 2 1 5070220700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.890 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330362 6393257 1000851936 Sakme G Momin Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1033 46.7000 1 0 9999 SS14293849 1 0 3 0 0 273.1700 2.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 27-01-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 251 49.1600 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 273.1700 2026-02-10 46.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851936 6394139 1000330000 JC05S101039 Sarathi A Sangma Garobadha, Garobadha #5070126800 3312004 1 1 02 3312 DLT 231 4 0 0 0 14500 82 1 0 9999 28164 1 0 3 0 0 -0.8800 80.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8586 20-01-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-18,2026-03-02,4.000,0.000,2.4666666666666667,74,231 2008-04-10,2026-03-02,4.000,0.000,2.4666666666666667 2025-12-18,2026-03-02,2.4666666666666667,231,4.000,0.000,1 0.1600 2026-01-20 8586 -22.7500 25.5784641 90.0231774 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 80.2700 0 2026-01-20 82 2 1 5070126800 869.9400 96.6600 (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 : -10.330 , NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000330000 6394745 1000330148 JC05S101187 Senbilatha R Marak Garobadh, Garobadha #5070141600 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4155 56 1 0 9999 430659 1 0 3 0 0 1053.3500 10.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadh, Garobadha #5070141600 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 10.5000 0 7.8000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2080 22-12-2025 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2016-07-30,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-22 2080 54.1500 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1053.3500 2026-02-10 56 2 1 5070141600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330148 6395400 1000516874 JC05S366432 Shohor Ali Wagopgre Wagopgre 3312004 1 1 02 3312 CLT 331 1 0 0 0 50 50.6400 1 0 999999 N_127020 2 0 3 0 0 5840.6200 350.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-03-02 0 2JJB05P0242026 0 0 0 0 0 0 0 465.4000 0 14.7000 0 2025-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-20,2026-03-02,1.000,0.000,6.4056603773584906,194,331 2020-06-12,2026-03-02,1.000,0.000,6.4056603773584906 2025-08-20,2026-03-02,6.4056603773584906,331,1.000,0.000,1 0.3000 0 -107.1400 25.5734671 90.0459264 1470 Jaluagiri 2026-03-02T00:09:45.690152+05:30 2 0 5840.6200 2025-08-20 216 2 1 N/A 347.6100 38.6200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -52.690 , JUL 25 TO JUL 25 : -54.450 ) 0 2025-08-20 2025-09-03 BILLING_FILE MEPDCL1000516874 6395874 1000851926 Simki M Marak Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 890 39.8700 1 0 9999 SS14283905 1 0 3 0 0 292.3200 2.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-01-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-20 420 53.0300 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 292.3200 2026-02-10 39.8700 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 : 53.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851926 6396150 1000602265 Smt Durgi A Sangma GAROBADHA 9999999999 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 560 12 1 0 9999 14298975 1 0 2 0 0 4327.9190 43.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 160.7710 0 16.2700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-01-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-08-29,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-22 500 11.9800 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 4327.9190 2026-02-10 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.980 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000602265 6396431 1000334738 JC05S128991 Sonamati W.S.S. Sonamati, Three_Phase #64W26 0 3312004 1 1 02 3312 WSLT 531 20 0 0 0 93652.9000 3526 1 0 9999 NA 1 0 2 0 0 285173.7100 2851.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Three_Phase #64W26 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 6779.1500 0 799.1600 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85532 04-11-2025 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,20.000,0.000,0.96428571428571428571,27,531 2000-01-01,2026-03-02,20.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,20.000,0.000,1 0.2400 2025-11-04 85532 4804.3000 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 285173.7100 2026-02-03 3526 2 1 64W26 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4804.300 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334738 6396657 1000330368 JC05S101412 Sorju Hajong Modhupara, Madhupara #5070221300 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 5999 85 1 0 9999 298039 1 0 3 0 0 3384.1810 33.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070221300 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 1421.8590 0 19.0500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-12-2024 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-03-21,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-12-02 10000 63.8200 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 3384.1810 2026-02-13 85 2 1 5070221300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000330368 6396843 1000330154 JC05S101193 Staff Nurse Quarter Garobadha, Garobadha #5070142400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 3449 60 1 0 9999 2683 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 23-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2017-07-10,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 715 33.6900 25.57132583 90.04344812 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.2500 2026-02-07 60 2 1 5070142400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330154 6396858 1000330279 JC05S101323 Steamson Ch Marak Modhupara, Madhupara #5070212100 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 1590 31 1 0 9999 53095797 1 0 3 0 0 435.8900 4.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212100 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-01-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1998-06-23,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-23 600 55.1200 25.6255477 89.9904998 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 435.8900 2026-02-12 31 2 1 5070212100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330279 6397087 1000330263 JC05S101307 Suchalal Hajong Modhupara, Madhupara #5070210500 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 8336 51 1 0 9999 75369 1 0 2 0 0 7958.0140 79.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070210500 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 829.1860 0 49.7900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-05-2024 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1994-11-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-05-08 1000 36.5900 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 7958.0140 2026-02-13 51 2 1 5070210500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330263 6397163 1000330281 JC05S101325 Sudhir Ch Saha Modhupara, Madhupara #5070212300 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 12333 74 1 0 9999 22980 1 0 3 0 0 8403.9410 84.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212300 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 969.6190 0 36.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-01-2024 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1999-08-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-01-17 0 91.0500 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 8403.9410 2026-02-13 74 2 1 5070212300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330281 6397261 1000627676 Sujola Hajong Garobadha Bazar 7627985329 3312004 1 1 02 3312 CLT 331 2 0 0 0 2370 80 1 0 9999 5565660 1 0 3 0 0 7626.0600 76.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 246.7900 0 4.2000 0 2026-02-10 0 0 0 0 7627985329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,331 2022-04-30,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,2.000,0.000,1 0.3000 2025-12-09 5000 21.7600 25.578756 90.0227607 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 7626.0600 2026-02-10 80 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000627676 6397885 1000627686 Swapan Brahma Garobadha Bazar 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 620 12 1 0 999999 53096280 1 0 3 0 0 4102.1700 41.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.6300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,331 2022-06-01,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-18 2000 29.0100 25.57805669 90.02318508 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 4102.1700 2026-02-08 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000627686 6398926 1000330014 JC05S101053 Tildha Ch Marak Garobadha, Garobadha #5070128200 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 150 115 1 0 9999 P/166958 1 0 2 0 0 2137.4700 21.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 71.9800 0 15.7600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 03-12-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2009-08-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-03 4500 93.3700 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 2137.4700 2026-02-10 115 2 1 5070128200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330014 6399235 1000330044 JC05S101083 Trasbilla Sangma Garobadha, Garobadha #5070131200 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 1600 46 1 0 9999 11075448 1 0 3 0 0 -6.5350 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.0350 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 23-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2011-06-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 610 96.8200 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -6.5350 2026-02-10 46 2 1 5070131200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330044 6399526 1000859971 Upendra Nath Madan F2 Garobadha 9436160175 3312004 1 1 02 3312 DLT 231 4 0 0 0 400 21.3600 1 0 999999 SS17223596 2 0 3 0 0 4815.2520 48.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 223.3980 0 6.6500 0 2026-02-10 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5206 16-04-2025 0.7000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2024-08-31,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-04-16 5206 43.5200 25.5788199 90.0224873 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 4815.2520 2026-02-10 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000859971 6399692 1000342204 JC05S327014 Viveka Nanda Hajong Dipkaipara Ss, Adugre 0 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 4620 30 1 0 9999 4633067 1 0 3 0 0 22482.9800 1348.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara Ss, Adugre 2026-03-02 0 2JJB05P00K4004 0 0 0 0 0 0 0 3618.8000 0 8.4200 0 2025-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-20,2026-03-02,1.000,0.000,6.4056603773584906,194,113 2019-11-08,2026-03-02,1.000,0.000,6.4056603773584906 2025-08-20,2026-03-02,6.4056603773584906,113,1.000,0.000,1 0.1600 0 -23.6300 25.5734671 90.0459264 248 Adugre 2026-03-02T00:09:45.690152+05:30 2 0 22482.9800 2025-08-20 30 2 1 N/A 131.2100 14.5800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.360 , JUL 25 TO JUL 25 : -13.270 ) 0 2025-08-20 2025-09-03 BILLING_FILE MEPDCL1000342204 6399719 1000851937 Walchame N Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 930 33.6200 1 0 9999 SS14293341 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 15-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-15 217 36.5900 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.5900 2026-02-10 33.6200 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 : 36.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851937 6508345 1000334739 JC05S128992 Agasipara W.S.S. Agasipara, Three_Phase #64W29 0 3312004 1 1 02 3312 WSLT 531 19 0 0 0 76558 3298 10 0 9999 76 1 0 2 0 0 268292.7800 2682.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Agasipara, Three_Phase #64W29 2026-03-02 0 2JJB05P00K4053 0 0 0 0 0 0 0 6356.4400 0 753.8600 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80206 04-11-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,19.000,0.000,0.92857142857142857143,26,531 2000-01-01,2026-03-02,19.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,531,19.000,0.000,1 0.2400 2025-11-04 80206 4654.1200 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 268292.7800 2026-02-04 3298 2 1 64W29 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4654.120 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334739 6509105 1000329938 JC05S100977 Anna Ch Sangma Garobadha, Garobadha #5070120600 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 1500 56 1 0 9999 660976 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120600 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 06-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2002-01-23,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 273 33.1900 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.7300 2026-02-03 56 2 1 5070120600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.190 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329938 6510103 1000341380 JC05S263475 Balsera G Momin Modhupara, Modhupara Ss #5070803600 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 50 37 1 0 9999 4688694 1 0 2 0 0 673.4700 6.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070803600 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 4.9400 0 3.5200 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2019-01-25,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 1000 30.0600 25.5753146 90.0540969 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 673.4700 2026-02-12 37 2 1 5070803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341380 6513008 1000851912 Chenira T Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 933 41.7900 1 0 9999 SS14283909 1 0 3 0 0 5025.2320 50.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 595.3780 0 34.2500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 30.7900 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 5025.2320 2026-02-10 41.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851912 6514627 1000342240 JC05S328165 Dipa Ram Hajong Nogapara Ss, Nogapara Ss 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 5623 30 1 0 9999 4641045 1 0 1 0 0 28368.0900 3404.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-03-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara Ss, Nogapara Ss 2026-03-02 0 2JJB05P0242004 0 0 0 0 0 0 0 2183.7400 0 2.4000 0 2025-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,113|2025-03-04,2025-03-31,1.000,0.000,0.92054794520547945105,28,113 2019-01-15,2026-03-02,1.000,0.000,11.9342465753424657 2025-04-01,2026-03-02,11.0136986301369863,113,1.000,0.000,1|2025-03-04,2025-03-31,0.92054794520547945105,113,1.000,0.000,1 0.1600 0 0 25.5782257 90.0231533 3581 Nogapara Ss 2026-03-02T00:09:45.690152+05:30 2 0 28368.0900 2025-03-04 30 2 1 N/A 131.6000 14.6200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-09-29 2025-03-18 BILLING_FILE MEPDCL1000342240 6516002 1000329914 JC05S100953 Fulmati Sangma Garobadha, Garobadha #5070118200 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 3699 37 1 0 9999 453290 1 0 2 0 0 -2.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070118200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 04-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1998-05-22,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 200 21.9300 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -2.7500 2026-02-03 37 2 1 5070118200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329914 6516524 1000330359 JC05S101403 George Sangma L/Modhupara, Madhupara #5070220400 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1369 53.2800 1 0 9999 NA 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220400 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 13-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 1998-04-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 189 30.3800 25.5782771 90.0232914 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.4100 2026-02-03 53.2800 2 1 5070220400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330359 6518527 1000330207 JC05S101251 Jaison Rold Sangma Modhupara, Madhupara #5070204800 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 6099 88 1 0 9999 113067 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070204800 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 16-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 389 53.1900 25.6252777 89.9893616 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.1400 2026-02-12 88 2 1 5070204800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330207 6519855 1000341360 JC05S263455 John Ch Sangma Modhupara, Modhupara Ss #5070801600 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1100 47 1 0 9999 4687479 1 0 2 0 0 11396.9690 113.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801600 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 1650.0210 0 46.0300 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-04-2022 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-01-25,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-04-11 0 26.3300 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 11396.9690 2026-02-03 47 2 1 5070801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341360 6520415 1000330333 JC05S101377 Julia Sangma U/Modhupara, Madhupara #5070217700 9000000000 3312004 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 39706.4610 397.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070217700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 6574.1190 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,114 2000-06-07,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,114,1.000,0.000,1 0 0 28.8200 25.6252777 89.9893616 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 39706.4610 2026-02-12 0 2 1 5070217700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330333 6521244 1000329858 JC05S100897 Anthony A Marak Garobadha, Garobadha #5070112500 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 42 7.2100 1 0 9999 792542 1 0 3 0 0 1325.3800 13.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070112500 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 36.8100 0 2.5200 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,331 1990-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,1.000,0.000,1 0.3000 0 14.5100 25.5782771 90.0232914 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1325.3800 2026-02-03 216 2 1 5070112500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329858 6522104 1000334700 JC05S120213 L.S Qtr.4 Unit Barrack 2 Garobadha, Govt_Dept #5012006200 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 16117 232 1 0 9999 NA 1 0 2 0 0 32368.0510 323.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006200 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 3607.3890 0 209.2300 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14378.4000 19-03-2024 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2024-03-19 14378.4000 247.5800 25.57132124 90.04343534 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 32368.0510 2026-02-07 232 2 1 5012006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334700 6522122 1000330093 JC05S101132 Ladina Sangma Garobadha, Garobadha #5070136200 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 7843 14 1 0 9999 NA 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65 16-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1999-05-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 65 10.3800 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.7300 2026-02-10 14 2 1 5070136200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330093 6522877 1000330177 JC05S101221 Lovelyna N Sangma Modhupara, Madhupara #5070201700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 17399 68.5600 1 0 9999 616963 1 0 3 0 0 2569.2700 25.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070201700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 64.3300 0 20.7500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 30-07-2025 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-30 2600 105.5500 25.5753146 90.0540969 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 2569.2700 2026-02-12 115.2000 2 1 5070201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330177 6522894 1000601212 LUCKIM ARENGH LUCKIM ARENGH-SUTHINDRA SANGMA-43 Garobadha 7630057430 3312004 1 1 02 3312 DLT 231 1 0 0 0 1700 10 1 0 9999 674771 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 LUCKIM ARENGH-SUTHINDRA SANGMA-43 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7630057430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1243 19-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2021-08-19,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1243 96.8200 25.5705106 90.0304656 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.6800 2026-02-10 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000601212 6522966 1000832134 M/S Garo Hills Fuel Station At Garobadha Garobadha Three_Phase 8731866731 3312004 1 1 02 3312 CLT 331 14 0 0 0 10868 196 1 0 999999 SS21947677 5 0 3 0 0 12098.4200 120.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Three_Phase 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 1 0 69.9000 0 2026-02-03 0 0 0 0 8731866731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10570 15-01-2026 0.6800 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,14.000,0.000,0.96428571428571428571,27,331 2022-07-18,2026-03-02,14.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,14.000,0.000,1 0.3000 2026-01-15 10570 1689.8300 25.5782829 90.0249246 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 12098.4200 2026-02-03 196 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1689.830 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000832134 6526204 1000330246 JC05S101290 Morjina Marak Modhupara, Madhupara #5070208700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 11949 8 1 0 9999 74434 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 24-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 99 5.4900 25.571689 90.0429156 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.2400 2026-02-12 8 2 1 5070208700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330246 6526748 1000330268 JC05S101312 Namsin Sangma Modhupara, Madhupara #5070211000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 3744 62 1 0 9999 11762 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211000 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 16-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1996-01-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 408 54.1500 25.6252777 89.9893616 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.6800 2026-02-12 62 2 1 5070211000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330268 6528633 1000330255 JC05S101299 Nomilla Sangma Modhupara, Madhupara #5070209700 0 3312004 1 1 02 3312 DLT 231 1 0 0 0 10161 115.2000 1 0 9999 17719 1 0 2 0 0 20507.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 -21100 0 88.5900 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21130 04-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 21130 75.5400 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -4.1200 2026-02-04 115.2000 2 1 5070209700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000330255 6529862 1000845389 Peggy R Marak Modhupara , NEC Qtr 2 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 1390 45.5800 1 0 9999 1003286 1 0 3 0 0 670.5200 6.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara , NEC Qtr 2 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 6.4100 0 4.5000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 29-12-2025 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2023-09-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-29 214 23.2100 25.5786186 90.0230833 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 670.5200 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000845389 6530375 1000334696 JC05S120209 Police Barrack (2) Garobadha, Govt_Dept #5012005800 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 12100.5000 121.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005800 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 322.0100 0 23.4200 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4402 04-11-2025 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 4402 123.1600 25.57129825 90.04350782 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 12100.5000 2026-02-07 116 2 1 5012005800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334696 6530377 1000334706 JC05S120219 Police Complex Block P 123879d Garobadha, Govt_Dept #5012006800 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 70 232 1 0 9999 NA 1 0 2 0 0 24541.5400 245.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006800 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 653.8800 0 46.8300 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8945 04-11-2025 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-11-04 8945 247.5800 25.57130709 90.04348707 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 24541.5400 2026-02-07 232 2 1 5012006800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334706 6530378 1000334705 JC05S120218 Police Complex Block Po C Garobadha, Govt_Dept #5012006700 9000000000 3312004 1 1 02 3312 DLT 231 2 0 0 0 70 232 1 0 9999 NA 1 0 2 0 0 24541.5900 245.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006700 2026-03-02 0 2JJB05P0242066 0 0 0 0 0 0 0 653.8900 0 46.8300 0 2026-02-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8945 04-11-2025 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-11-04 8945 247.5800 25.57130899 90.04348386 1346 Govt_Dept 2026-03-02T00:09:45.690152+05:30 2 0 24541.5900 2026-02-07 232 2 1 5012006700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334705 6530505 1000329821 JC05S100860 Ponsing Sangma Garobadha, Garobadha #5070108800 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 12000 71.1600 1 0 9999 34486 1 0 3 0 0 764.1600 7.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108800 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 2.3900 0 6.7000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 04-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 250 129.9600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 764.1600 2026-02-10 115.2000 2 1 5070108800 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329821 6530759 1000330012 JC05S101051 Prasanta Ghosh Garobadha, Garobadha #5070128000 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 1843 85 1 0 9999 298099 1 0 2 0 0 2819.4900 28.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128000 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 89.9600 0 7.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-01-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,1.000,0.000,0.78571428571428571429,22,231 2009-07-14,2026-03-02,1.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 5000 50.3800 25.57807494 90.02300978 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 2819.4900 2026-02-08 85 2 1 5070128000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000330012 6531071 1000619053 Pritish Saha 170 GAROBADHA 9436746567 3312004 1 1 02 3312 DLT 231 3 0 0 0 4799 73.7600 1 0 9999 675387 1 0 3 0 0 656.8100 6.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 170 GAROBADHA 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 4.7900 0 4.4000 0 2026-02-13 0 0 0 0 9436746567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 05-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,231 2021-12-17,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-05 480 85.2000 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 656.8100 2026-02-13 345.6000 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 : 85.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000619053 6531112 1000330227 JC05S101271 Probha K Sangma Modhupara, Madhupara #5070206800 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 9969 32.1500 1 0 9999 863201 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206800 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 -1.5600 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 19-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 270 37.7100 25.6255502 89.9904998 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 -0.8200 2026-02-12 115.2000 2 1 5070206800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330227 6531769 1000329845 JC05S100884 Monoj Kr. Saha Garobadha, Garobadha #5070111200 6294768114 3312004 1 1 02 3312 CLT 331 1 0 0 0 1939 35 1 0 9999 53096267 1 0 3 0 0 -457.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6294768114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 26-02-2026 0.1900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-26 457 56.5700 25.5787248 90.0225127 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.1900 2026-02-10 35 2 1 5070111200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329845 6532164 1000342250 JC05S328453 Ramayan Modok Garobadha Ss, Garobadha 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 823 225.6700 1 0 999999 L_11075223 1 0 3 0 0 23310.3770 2331.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 1756.7230 0 172.9300 0 2025-05-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 30-05-2022 0.9700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-05-13,2026-03-02,1.000,0.000,9.6381578947368421,293,113 2019-11-09,2026-03-02,1.000,0.000,9.6381578947368421 2025-05-13,2026-03-02,9.6381578947368421,113,1.000,0.000,1 0.1600 2022-05-30 0 -247.2900 25.5845037 90.024907 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 23310.3770 2025-05-13 225.6700 2 1 N/A -1011.0800 -112.3400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -247.680 , DEC 24 TO APR 25 : 0.390 ) 0 2025-05-13 2025-05-27 BILLING_FILE MEPDCL1000342250 6532380 1000334730 JC05S128983 Rangsakona W.S.S. Rangsakona, Three_Phase #64W07 0 3312004 1 1 02 3312 WSLT 531 37 0 0 0 96.9000 6520 20 0 9999 495 1 0 2 0 0 527706.8400 5277.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Rangsakona, Three_Phase #64W07 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 12546.9000 0 1477.7200 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158324 04-11-2025 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,37.000,0.000,0.96428571428571428571,27,531 2000-01-01,2026-03-02,37.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,531,37.000,0.000,1 0.2400 2025-11-04 158324 8883.7200 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 527706.8400 2026-02-03 6520 2 1 64W07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8883.720 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000334730 6533665 1000639888 Rjil At Garobadha Madhupara 9000000000 3312004 1 1 02 3312 CLT 331 16 0 0 0 103000.1000 1910.2200 1 0 999999 MEB_98335 6 0 3 0 0 -8923.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 113000 0 0 Madhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29625.8400 25-02-2026 0.9200 0 1 2 25 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,16.000,0.000,0.60714285714285714286,17,331 2022-11-30,2026-03-02,16.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,16.000,0.000,1 0.3000 2026-02-25 29625.8400 4351.6500 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 -8923.8300 2026-02-13 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4351.650 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000639888 6534163 1000330309 JC05S101353 Ronila Hajong Modhupara, Madhupara #5070215100 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 6545.4200 97 1 0 9999 6296862 1 0 2 0 0 12105.8760 121.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070215100 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 1160.4740 0 82.8900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2866 10-06-2024 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2008-12-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-06-10 2866 69.5900 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 12105.8760 2026-02-13 97 2 1 5070215100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330309 6535469 1000329941 JC05S100980 Sandip Sangma Garobadha, Garobadha #5070120900 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 11244 115 1 0 9999 174077 1 0 2 0 0 7218.4200 72.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120900 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 4.8200 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2003-01-24,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 5000 93.3700 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 7218.4200 2026-02-10 115 2 1 5070120900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329941 6535691 1000330300 JC05S101344 Sankar Kumar Saha Garobadha, Garobadha #5070214200 9000000000 3312004 1 1 02 3312 CLT 331 2 0 0 0 4680 85 1 0 9999 L654381 1 0 3 0 0 7.6330 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070214200 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 -8.2330 0 0 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1122 09-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,331 2004-12-03,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-09 1122 145.0500 25.5784479 90.0231461 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.6000 2026-02-02 85 2 1 5070214200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000330300 6536311 1000330243 JC05S101287 Secy Church Modhupara, Madhupara #5070208400 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 4286 17 1 0 9999 863135 1 0 3 0 0 90.6100 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208400 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 28-01-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-28 690 5.8000 25.5788471 90.0229465 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 90.6100 2026-02-03 17 2 1 5070208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330243 6536327 1000330186 JC05S101230 Secy Kali Mandir Garobadha, Garobadha #5070202700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 9865 38 1 0 9999 197619 1 0 2 0 0 -861.9200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070202700 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 3.5600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 22-12-2025 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-22 1600 27.2600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -861.9200 2026-02-12 38 2 1 5070202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330186 6537016 1000851917 Serilla N Sangma Garobadha 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 1056 4 1 0 9999 SS14283912 1 0 3 0 0 288.7800 2.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 19-01-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-01-11,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 150 53.0300 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 288.7800 2026-02-10 4 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851917 6538005 1000329927 JC05S100966 Smriti N Marak Garobadha, Garobadha #5070119500 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 8235 110 1 0 9999 156916 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119500 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 17-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2002-03-10,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 570 75.5400 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.2600 2026-02-12 110 2 1 5070119500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000329927 6538815 1000330290 JC05S101334 Styban T Sangma Modhupara, Madhupara #5070213200 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 0 115.2000 1 0 9999 215343 1 0 2 0 0 2765.5600 27.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213200 2026-03-02 0 2JJB05P0241003 0 0 0 0 0 0 0 44.5100 0 23.5700 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8950 22-10-2025 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2002-08-07,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-22 8950 79.1400 25.6255502 89.9904998 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 2765.5600 2026-02-12 115.2000 2 1 5070213200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330290 6538830 1000835641 Subam Shaw Garobadha 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 389 20.9300 1 0 9999 M950368 1 0 3 0 0 1610.5900 16.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 34.5000 0 6.5400 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1502 20-09-2025 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2023-03-13,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-09-20 1502 27.5600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1610.5900 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000835641 6539101 1000329966 JC05S101005 Sudhir Saha Garobadha, Garobadha #5070123400 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 3036 40 1 0 9999 P-003452 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123400 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 19-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2005-03-22,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-19 489 66.7200 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.8800 2026-02-12 40 2 1 5070123400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000329966 6539562 1000330009 JC05S101048 Suren Prasad Shau Garobadha, Garobadha #5070127700 9000000000 3312004 1 1 02 3312 CLT 331 1 0 0 0 7496 25 1 0 9999 648925 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127700 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 18-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2009-01-09,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 770 26.9000 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.1700 2026-02-12 25 2 1 5070127700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.900 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330009 6540911 1000330409 JC05S101453 Tillochon Hajong Modhupara, Madhupara #5070225400 9000000000 3312004 1 1 02 3312 BPL(M) 113 1 0 0 0 860 55 1 0 9999 152386 1 0 3 0 0 6826.4730 68.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225400 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 907.8470 0 32.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4072 26-05-2023 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2017-01-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-05-26 0 75.5500 25.5784024 90.0232088 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 6826.4730 2026-02-13 55 2 1 5070225400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330409 6542197 1000330206 JC05S101250 Wilberforce Sangma Modhupara, Madhupara #5070204700 9000000000 3312004 1 1 02 3312 DLT 231 1 0 0 0 0 114 1 0 9999 169640 1 0 2 0 0 13008.6600 130.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070204700 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 736.7200 0 41.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-08-2025 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-04 2000 99.6700 25.6255508 89.9904981 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 13008.6600 2026-02-12 114 2 1 5070204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330206 6542648 1000342701 JC05S334716 Zilkat Ali Wagopgre Wagopgre 0 3312004 1 1 02 3312 CLT 331 1 0 0 0 500 48.7300 1 0 9999 3250943 1 0 3 0 0 6153.2660 369.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-03-02 0 2JJB05P0242029 0 0 0 0 0 0 0 492.2240 0 17.7600 0 2025-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-20,2026-03-02,1.000,0.000,6.4056603773584906,194,331 2020-02-06,2026-03-02,1.000,0.000,6.4056603773584906 2025-08-20,2026-03-02,6.4056603773584906,331,1.000,0.000,1 0.3000 0 -129.4900 25.5734671 90.0459264 271 Akinapara 2026-03-02T00:09:45.690152+05:30 2 0 6153.2660 2025-08-20 216 2 1 N/A 387.1000 43.0100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -52.690 , JUL 25 TO JUL 25 : -76.800 ) 0 2025-08-20 2025-09-03 BILLING_FILE MEPDCL1000342701 6549133 3312000022 Subhadra Saha Garobadha 9402508856 3312004 0 1 02 3312 CLT 331 2 0 0 0 219 35.2900 1 0 999999 A9809364 2 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9402508856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 09-02-2026 0.2500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,331 2025-03-19,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-09 342 18.8600 25.57858 90.0231263 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.2500 2026-02-02 432 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 : 18.860 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000022 6549134 3312000023 Sankar Kumar Saha Garobadha 8837333721 3312004 0 1 02 3312 CLT 331 2 0 0 0 81 432 1 0 999999 A9809365 2 0 1 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 1 8837333721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 09-02-2026 0.9300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,331 2025-03-19,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-09 210 0 25.57858 90.0231263 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.9300 2026-02-02 432 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. 0 2026-01-14 2026-02-16 BILLING_FILE MEPDCL3312000023 6549135 3312000024 Walchi A Marak Modhupara 9366133318 3312004 0 1 02 3312 DLT 231 1 0 0 0 580 61.3400 1 0 999999 SS14314684 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-03-02 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366133318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 15-02-2026 0.4700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2025-03-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 400 58.0200 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-02T00:09:45.690152+05:30 2 0 -0.4700 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000024 6549358 3312000025 M/S Summit Digital Ltd. at Chimisenggre. Chimisenggre 9000000000 3312004 0 1 02 3312 CLT 331 16 0 0 0 260 445.5600 20 0 999999 999771 10 0 3 0 0 1293.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 265 0 0 Chimisenggre 2026-03-02 0 2JJB05P00K40251 0 0 0 0 0 0 0 0 0 -1294.4600 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8472.0400 12-02-2026 0.5500 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,16.000,0.000,0.92857142857142857143,26,331 2025-03-24,2026-03-02,16.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,16.000,0.000,1 0.3000 2026-02-12 8472.0400 1015.3500 0 0 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 0 -0.5900 2026-02-04 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1015.350 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3312000025 6551607 3312000032 BPCL Petrolpump at Boldoka Boldokagre 9954649398 3312004 0 1 02 3312 CLT 331 12 0 0 0 1872.2000 200.0900 1 0 999999 MEB99562 13 0 3 0 0 -0.2800 43.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 1901.2000 0 0 Boldokagre 2026-03-02 0 2HHA04K004050041 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9954649398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4418 20-02-2026 0.2800 0 1 2 25 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2025-05-19,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-20 4418 331 0 0 4869 Three_Phase 2026-03-02T00:09:45.690152+05:30 2 43.2100 0 2026-02-20 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 331.000 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3312000032 6553045 3312000042 Jenitha n marak garobadha 8756984521 3312004 0 1 02 3312 BPL(M) 113 1 0 0 0 1099 41.3500 1 0 999999 2234567 2 0 3 0 0 -264.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 15.5000 0 2026-02-10 0 0 0 0 8756984521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 10-07-2025 0.9300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-09-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-10 1650 40.4600 25.5753146 90.0540969 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -264.4300 2026-02-10 41.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000042 6553182 3312000050 Rinku Loher Garobadha 9666789258 3312004 0 1 02 3312 BPL(M) 113 1 0 0 0 3133 35.2300 1 0 999999 4832138 2 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9666789258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 18-02-2026 0.9300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2022-11-09,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 378 39.7300 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.9300 2026-02-12 35.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000050 6553284 3312000063 Shining Ch. Marak Garobadha 8787342033 3312004 0 1 02 3312 DLT 231 2 0 0 0 150 22.5000 1 0 99999 791096 2 0 3 0 0 364.4300 3.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 2.7300 0 2 0 2026-02-10 0 0 0 0 8787342033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 07-02-2026 0.8400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2025-05-31,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-07 275 38.6800 25.5723579 90.042717 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 364.4300 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000063 6553303 3312000082 Mongol Ch Das Zekabari 6000684565 3312004 0 1 02 3312 DLT 231 1 0 0 0 20 115.2000 1 0 99999 789155 2 0 3 0 0 333.0600 19.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Zekabari 2026-03-02 0 2JJB05P00K5031 0 0 0 0 0 0 0 0 0 0.9500 0 2025-08-20 0 0 0 0 6000684565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-20,2026-03-02,1.000,0.000,6.4056603773584906,194,231 2025-05-30,2026-03-02,1.000,0.000,6.4056603773584906 2025-08-20,2026-03-02,6.4056603773584906,231,1.000,0.000,1 0.1600 0 -13.7900 25.5734671 90.0459264 536 Berupara 2026-03-02T00:09:45.690152+05:30 2 0 333.0600 2025-08-20 115.2000 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. ( JUL 25 TO JUL 25 : -13.790 ) 0 2025-08-20 2025-09-03 BILLING_FILE MEPDCL3312000082 6553318 3312000096 Sengran D. Shira Garobadha 8415077566 3312004 0 1 02 3312 CLT 331 1 0 0 0 90 13.1500 1 0 99999 70116 2 0 3 0 0 38.3900 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8415077566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 26-02-2026 0.6100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2025-05-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-26 700 30.4600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 38.3900 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000096 6554152 3312000118 Bandana Gupta Garobadha 9615552777 3312004 0 1 02 3312 CLT 331 2 0 0 0 176 23.7800 1 0 99999 70088 2 0 3 0 0 1926.1500 19.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-08 0 0 0 0 9615552777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.4900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-08,2026-03-02,2.000,0.000,0.78571428571428571429,22,331 2025-06-20,2026-03-02,2.000,0.000,0.78571428571428571429 2026-02-08,2026-03-02,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-18 2000 8.7000 25.5779877 90.02290369 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1926.1500 2026-02-08 432 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 : 8.700 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL3312000118 6554381 3312000136 Chaya D Shira Garobadha 8258998662 3312004 0 1 02 3312 DLT 231 1 0 0 0 210 33.4600 1 0 99999 791560 2 0 3 0 0 619.3600 6.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 5.3900 0 4.5000 0 2026-02-10 0 0 0 0 8258998662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 07-01-2026 0.7500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2025-07-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-07 250 42.5500 25.5723579 90.042717 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 619.3600 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000136 6554383 3312000138 Nirmala Ray Garobadha 8787593903 3312004 0 1 02 3312 DLT 231 2 0 0 0 190 35.8400 1 0 99999 U5218579 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787593903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 25-02-2026 0.8400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2025-07-18,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 426 49.3200 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.8400 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000138 6554916 3312000153 Tengkamchi sangma Garobadha 9383976548 3312004 0 1 02 3312 BPL(M) 113 1 0 0 0 1100 30.6100 1 0 999999 12014 2 0 3 0 0 801.9500 8.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 17.3500 0 9 0 2026-02-10 0 0 0 0 9383976548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 18-08-2025 0.7000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2024-07-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-18 95 31.7500 25.5727266 90.0470935 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 801.9500 2026-02-10 30.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000153 6555722 3312000182 Tengesa r marak Garobadha 9878987898 3312004 0 1 02 3312 BPL(M) 113 1 0 0 0 920 54.7600 1 0 999999 5475578 2 0 3 0 0 1459.6700 14.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 31.6000 0 16 0 2026-02-10 0 0 0 0 9878987898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-08-16,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 84.9900 25.5727266 90.0470935 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1459.6700 2026-02-10 54.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000182 6558427 3312000321 Raju Kumar Yadav Garobadha Bazar 8132056417 3312004 0 1 02 3312 CLT 331 1 0 0 0 23 216 1 0 999999 797132 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132056417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 26-02-2026 0.0700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2025-11-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-26 223 18.8600 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.0700 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000321 6558432 3312000324 Dimse Sangma Garobadha 6009272373 3312004 0 1 02 3312 DLT 231 2 0 0 0 60 230.4000 1 0 999999 54890 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009272373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 17-02-2026 0.3000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2025-10-01,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 755 20.3100 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.3000 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000324 6558502 3312000332 Trisha R. Marak Garobadha 9000000000 3312004 0 1 02 3312 DLT 231 1 0 0 0 25 115.2000 1 0 999999 U5219457 2 0 3 0 0 1.3600 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 23-02-2026 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2025-09-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 350 5.8000 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 1.3600 2026-02-12 115.2000 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 : 5.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000332 6558503 3312000333 Misildha K. Sangma Garobadha 9000000000 3312004 0 1 02 3312 CLT 331 2 0 0 0 50 432 1 0 999999 U5219456 2 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2214 16-02-2026 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,331 2025-09-01,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-16 2214 72.5300 25.577913 90.0243414 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 0 2026-02-10 432 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000333 6559055 3312000362 Rosbina T sangma Noga para 9838638372 3312004 0 1 02 3312 BPL(M) 113 1 0 0 0 80 30 1 0 999999 039359 2 0 3 0 0 -0.8200 0.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga para 2026-03-02 0 2JJB05P0242006 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9838638372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57 08-02-2026 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-23,2026-03-02,1.000,0.000,1.2881355932203390,38,113 2025-09-27,2026-03-02,1.000,0.000,1.2881355932203390 2026-01-23,2026-03-02,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-08 57 8.9600 25.5717021 90.0430228 3600 Nongapara 2026-03-02T00:09:45.690152+05:30 2 0.5600 0 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 8.960 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL3312000362 6559079 3312000380 Pampa Rani modak Garobadha 9785847384 3312004 0 1 02 3312 BPL(M) 113 1 0 0 0 100 30 1 0 999999 110752250 2 0 3 0 0 119.4700 1.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0.0100 0 1.1000 0 2026-02-12 0 0 0 0 9785847384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 02-02-2026 0.4200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2025-10-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 350 19.5000 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 119.4700 2026-02-12 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000380 6559229 3312000383 Henalish M Marak Garobadha 9366374194 3312004 0 1 02 3312 CLT 331 1 0 0 0 10 216 1 0 999999 102381 2 0 3 0 0 144.1700 1.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366374194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 25-02-2026 0.8300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2025-10-23,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-25 210 4.3500 25.5749447 90.053805 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 144.1700 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000383 6560249 3312000394 Salgrimchi G. Momin Garobadha 7005901464 3312004 0 1 02 3312 CLT 331 1 0 0 0 19 216 1 0 999999 U5599914 2 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-02 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005901464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 13-02-2026 0.8500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 2025-11-29,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-13 189 13.0500 25.577913 90.0243414 1279 Garobadha 2026-03-02T00:09:45.690152+05:30 2 0 -0.8500 2026-02-10 216 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 : 13.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000394 6560251 3312000396 Dilchi Ch. Sangma Modhupara 9000000000 3312004 0 1 02 3312 CLT 331 2 0 0 0 50 432 1 0 999999 102424 2 0 3 0 0 345.5300 3.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-03-02 0 2JJB05P0242001 0 0 0 0 0 0 0 5.2100 0 0.6600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 12-02-2026 0.6000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,331 2025-11-29,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-12 523 15.9600 25.5795021 90.0175045 2729 Madhupara 2026-03-02T00:09:45.690152+05:30 2 0 345.5300 2026-02-12 432 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 : 15.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000396