6080951 1000334642 JC05S120154 Agriculture Central Godown Garobadha, Govt_Dept #5012000300 9000000000 3312004 1 1 06 3312 GP 421 1 0 0 0 5762 27 1 0 9999 376209 1 0 2 0 0 5130.6000 51.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012000300 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 169.3200 0 7.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1676 04-11-2025 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,421 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,421,1.000,0.000,1 0.2400 2025-11-04 1676 36.2000 25.4953533 90.0900092 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 5130.6000 2026-02-17 27 2 1 5012000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334642 6081272 1000330337 JC05S101381 Amala Hajong U/Modhupara, Madhupara #5070218100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1600 49.4300 1 0 9999 11054430 1 0 3 0 0 779.4500 7.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070218100 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 6.5900 0 8.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-12-2025 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-07-04,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-03 250 62.9400 25.5784783 90.0232529 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 779.4500 2026-02-13 49.4300 2 2 5070218100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330337 6081628 1000341378 JC05S263473 Anitha T Sangma Modhupara, Modhupara Ss #5070803400 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1280 107.2300 1 0 9999 11076871 1 0 3 0 0 12857.7600 128.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070803400 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 1665.9300 0 40.8100 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 10-05-2023 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-01-25,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-05-10 0 271.1300 25.6252777 89.9893616 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 12857.7600 2026-02-12 107.2300 2 2 5070803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 271.130 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341378 6082070 1000330422 JC05S101466 Asha Ch Sangma Modhupara, Madhupara #5070226700 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 9200 221.5400 1 0 9999 11031731 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070226700 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 896 02-03-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2017-12-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 896 139.5400 25.4953533 90.0900092 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.4500 2026-02-17 221.5400 2 2 5070226700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330422 6082383 1000621536 Bablu Ch Das Bablu Ch Das-Bhushon Ch Das-Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,2.000,0.000,1.0357142857142857,29,231 2022-01-31,2026-03-06,2.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,2.000,0.000,1 0.1600 2023-05-04 0 23.2100 25.5784819 90.0231984 1279 Garobadha 2026-03-06T01:31:54.479378+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 6082634 1000341320 JC05S263415 Baljitha A Sangma Nogapara, Nogapara Ss #5070704800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1200 55.3200 1 0 9999 11054521 1 0 3 0 0 917.5600 9.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070704800 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 13.3900 0 10 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 15-09-2025 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-09-15 900 29.0500 25.5767981 90.0444676 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 917.5600 2026-01-23 55.3200 2 2 5070704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.050 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341320 6082717 1000330402 JC05S101446 Balsrem Marak Modhupara, Madhupara #5070224700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2017-01-20,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 0 18.6200 25.5784582 90.0231829 2729 Madhupara 2026-03-06T01:31:54.479378+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 6083206 1000330106 JC05S101145 Bela Paul Garobadha, Garobadha #5070137500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2368 47.3600 1 0 9999 11031737 1 0 3 0 0 247.9100 2.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070137500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 29-01-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2003-11-06,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 217 42.1500 25.4972036 90.0908855 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 247.9100 2026-02-17 47.3600 2 2 5070137500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330106 6083378 1000329818 JC05S100857 Bernedeth Ch Sangma Garobadha, Garobadha #5070108500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-06 2000 5.8000 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2017-06-09,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-02-21 0 35.7800 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,331 2011-05-14,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-18 505 52.4100 25.5717018 90.0429834 1279 Garobadha 2026-03-06T01:31:54.479378+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 6083500 1000334759 JC05S129012 Bharti Infratel Ltd.,Bts Cell Site Ghoramara,, Three_Phase #64C12 9028693167 3312004 1 1 06 3312 CLT 331 15 0 0 0 90 2051.0800 1 0 999999 22001716 8 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-17 3312004 0 0 0 0 0 0 0 0 0 110 0 0 Ghoramara,, Three_Phase #64C12 2026-03-06 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23907 22-12-2025 0.6600 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2025-12-17,2026-03-06,15.000,0.000,2.6333333333333333,79,331 2000-01-01,2026-03-06,15.000,0.000,2.6333333333333333 2025-12-17,2026-03-06,2.6333333333333333,331,15.000,0.000,1 0.3000 2025-12-22 23907 -1299.4400 4869 Three_Phase 2026-03-06T01:31:54.479378+05:30 2 0 -0.6600 2025-12-17 3240 2 2 64C12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -1299.440 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000334759 6083735 1000330374 JC05S101418 Bijitha M Sangma Modhupara, Madhupara #5070221900 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 5900 158.4600 1 0 9999 11075604 1 0 3 0 0 -3.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070221900 2026-03-06 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 0 550 17-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 2017-05-31,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 550 64.7900 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -3.3900 2026-02-12 230.4000 2 2 5070221900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330374 6083786 1000329877 JC05S100916 Bijoy Nandi Garobadha, Garobadha #5070114400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-02 234 15.9600 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 2002-05-24,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-24 1463 47.3800 25.5717018 90.0429834 1279 Garobadha 2026-03-06T01:31:54.479378+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 6083933 1000632939 Bina Devi Hajong Madhupara 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 800 69.8600 1 0 9999 11098382 1 0 3 0 0 -4.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 0 280 27-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2022-04-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 280 46.5000 25.5784783 90.0232529 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -4.8800 2026-02-13 69.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000632939 6083947 1000329980 JC05S101019 Binay Hajong Garobadha, Garobadha #5070124800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 12038 216 1 0 9999 16715 1 0 2 0 0 -0.1000 35.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124800 2026-03-06 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 3563 02-03-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,331 2006-06-09,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-03-02 3563 293.0900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6084110 1000343761 JC05S349867 Biplop Brahma Garobadha, Garobadha 3312004 1 1 06 3312 CLT 331 2 0 0 0 10910.8100 364.4400 1 0 9999 11075699 1 0 3 0 0 -0.6200 22.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312004 0 0 0 0 0 0 0 0 0 12084.3700 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2282 18-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,2.000,0.000,1.1785714285714286,33,331 2020-09-11,2026-03-06,2.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,331,2.000,0.000,1 0.3000 2026-02-18 2282 323.8700 25.578121 90.021661 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 22.4900 0 2026-02-18 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.870 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000343761 6084213 1000329831 JC05S100870 Bipul Das Garobadha, Garobadha #5070109800 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2355 30.4300 1 0 9999 11047688 1 0 3 0 0 8795.5400 87.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 510.3500 0 8.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-09-2025 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-01 4000 53.1900 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 8795.5400 2026-02-17 115.2000 2 2 5070109800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329831 6084222 1000330193 JC05S101237 Biren Hajong Modhupara, Madhupara #5070203400 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3200 87.9800 1 0 9999 11087927 1 0 3 0 0 575.9600 5.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070203400 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 6.1800 0 5 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 628 06-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 628 96.9000 25.5783629 90.0232362 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 575.9600 2026-02-13 115.2000 2 2 5070203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330193 6084360 1000329907 JC05S100946 Bishu Saha Garobadha, Garobadha #5070117500 8014341288 3312004 1 1 06 3312 CLT 331 1 0 0 0 9666 153.4600 1 0 9999 11076436 1 0 3 0 0 1765.1700 17.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070117500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 87.3000 0 9.9600 0 2026-02-17 0 0 0 0 8014341288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7168 13-12-2025 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1997-01-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-13 7168 95.7300 25.4972036 90.0908855 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1765.1700 2026-02-17 216 2 2 5070117500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329907 6084499 1000330384 JC05S101428 Bitson Sangma Modhupara, Madhupara #5070222900 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070222900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2017-01-20,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 184 31.1900 25.5784601 90.0231504 2729 Madhupara 2026-03-06T01:31:54.479378+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 6085246 1000330380 JC05S101424 Chaban Sangma Modhupara, Madhupara #5070222500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2600 49.4100 1 0 9999 11076914 1 0 3 0 0 8597.6500 85.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070222500 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 500 30.6200 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 8597.6500 2026-02-12 49.4100 2 2 5070222500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000330380 6085511 1000330317 JC05S101361 Chebit Ch Momin Modhupara, Madhupara #5070215900 9000088888 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070215900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2011-08-30,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-04-02 3000 64.7900 25.5784601 90.0231504 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,11.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-06,11.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,11.000,0.000,1 0.2400 2025-11-04 32556 1810.2200 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6085751 1000330440 JC05S101484 Chinmi Ch Marak Nogapara, Nongapara #5070302100 3312004 1 1 06 3312 DLT 231 1 0 0 0 3766 109.4500 1 0 9999 11053419 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070302100 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 26-12-2025 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2004-07-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2025-12-26 384 -20.4900 25.5784801 90.0231904 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 -0.0800 2025-12-12 115.2000 2 2 5070302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.490 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330440 6086065 1000334746 JC05S128999 Co-Operative Apex Bank,Garobada, Garobada, Three_Phase #64C03 9000008000 3312004 1 1 06 3312 CLT 331 6 0 0 0 14325 661.4400 1 0 9999 22000609 1 0 3 0 0 -2.2600 113.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobada, Three_Phase #64C03 2026-03-06 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000008000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11440 25-02-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,6.000,0.000,0.85714285714285714286,24,331 2000-01-01,2026-03-06,6.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,6.000,0.000,1 0.3000 2026-02-25 11440 1921.9100 25.5786186 90.0230833 4869 Three_Phase 2026-03-06T01:31:54.479378+05:30 2 113.1200 0 2026-02-25 1296 2 2 64C03 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1921.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334746 6086104 1000330410 JC05S101454 Daljune Sangma Modhupara, Madhupara #5070225500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2017-01-20,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-23 235 30.2200 25.5784601 90.0231504 2729 Madhupara 2026-03-06T01:31:54.479378+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 6086355 1000632941 Debita Hajong Madhupara 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 723 52.7700 1 0 9999 11098381 1 0 3 0 0 3478.5800 34.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 276.9400 0 28 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 11-08-2023 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2022-04-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-11 0 30.0600 25.5783629 90.0232362 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 3478.5800 2026-02-13 52.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000632941 6086361 1000329964 JC05S101003 Debol Sarkar Garobadha, Garobadha #5070123200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,331 2004-12-15,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-20 590 20.9600 25.5717018 90.0429834 1279 Garobadha 2026-03-06T01:31:54.479378+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 6086433 1000330576 JC05S101620 Dellilla Sangma Balnanggre, Balnangiri #5070503900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1639 42.7600 1 0 9999 11019555 1 0 3 0 0 1003.1500 10.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070503900 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 11.4900 0 6.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 21-11-2025 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2009-06-15,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-21 550 37.7100 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 1003.1500 2026-02-16 115.2000 2 2 5070503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330576 6086574 1000517091 JC05S368957 Desang G Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1266 35.7200 1 0 9999 11050618 1 0 3 0 0 2368.9500 23.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 132.7600 0 24.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 16-04-2025 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-16 1600 32.0800 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2368.9500 2026-02-16 35.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517091 6086673 1000330052 JC05S101091 Dhan Kumar Hahonj Garobadha, Garobadha #5070132000 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2955 68.2500 1 0 9999 11076789 1 0 3 0 0 38.8100 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 25-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2011-11-26,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-25 2100 44.1700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 38.8100 2026-02-17 216 2 2 5070132000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330052 6087345 1000330043 JC05S101082 Dipli Modak Garobadha, Garobadha #5070131100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2199 51.2800 1 0 9999 11032971 1 0 3 0 0 6143.3200 61.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 57.2100 0 3.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-01-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2011-06-11,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-29 3000 63.8200 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 6143.3200 2026-02-17 115.2000 2 2 5070131100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330043 6087359 1000330239 JC05S101283 Dipti Marak Modhupara, Madhupara #5070208000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 6888 128.2700 1 0 9999 11075970 1 0 3 0 0 -3.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208000 2026-03-06 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 0 660 26-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 660 85.1000 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -3.7600 2026-02-12 128.2700 2 2 5070208000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330239 6087798 1000330563 JC05S101607 Duperia M Sangma Balnanggre, Balnangiri #5070502600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 9123 115.2000 1 0 9999 75207 1 0 3 0 0 9704.1400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070502600 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 -9752 0 47.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9478 25-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2005-06-30,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 9478 22.2400 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.7100 2026-02-16 115.2000 2 1 5070502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 9251.2800 (4/10 Inst.) M 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330563 6088093 1000330272 JC05S101316 Emarsingh Shira Modhupara, Madhupara #5070211400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1996-10-11,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-13 290 24.1800 25.5780703 90.0234165 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2012-11-15,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 3000 23.2100 25.5784601 90.0231504 1279 Garobadha 2026-03-06T01:31:54.479378+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 6088207 1000341299 JC05S263394 Encilla Marak Nogapara, Nogapara Ss #5070702700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1466 58.9400 1 0 9999 11054525 1 0 3 0 0 162.6900 1.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070702700 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 15.9400 0 1.1000 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 05-01-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-01-05 1600 14.0800 25.5767981 90.0444676 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 162.6900 2026-01-23 58.9400 2 2 5070702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.080 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341299 6088326 1000517092 JC05S368958 Epson Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1620 42 1 0 9999 14311019 1 0 3 0 0 10016.8230 100.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1587.7870 0 30.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-06-2022 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-06-20 0 18.5600 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 10016.8230 2026-02-16 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517092 6089037 1000341376 JC05S263471 Garshilla S Sangma Modhupara, Modhupara Ss #5070803200 9000000080 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 680 63.9400 1 0 9999 11075429 1 0 3 0 0 412.8400 4.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070803200 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 4 0 2026-02-12 0 0 0 0 9000000080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 29-01-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-01-25,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 198 75.1100 25.5753146 90.0540969 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 412.8400 2026-02-12 63.9400 2 2 5070803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341376 6089592 1000330484 JC05S101528 Gongga Sangma Nogapara, Nongapara #5070306500 3312004 1 1 06 3312 DLT 231 1 0 0 0 5300 87.2300 1 0 9999 11054530 1 0 3 0 0 448.7600 53.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070306500 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2013-04-12,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 2000 0 25.5784801 90.0231904 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 40 448.7600 2026-02-02 115.2000 2 2 5070306500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330484 6089755 1000517106 JC05S368972 Gracina T Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1255 45.4800 1 0 9999 11051414 1 0 3 0 0 2035.0600 20.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 80.2100 0 22.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-06-2025 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-18 250 22.1000 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2035.0600 2026-02-16 45.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517106 6089907 1000330286 JC05S101330 Gresil Momin Modhupara, Madhupara #5070212800 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2500 54.3300 1 0 9999 11075603 1 0 3 0 0 2183.3900 21.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212800 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 46.4100 0 16.1500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1072 19-08-2025 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2001-02-07,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-19 1072 77.3600 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 2183.3900 2026-02-12 115.2000 2 2 5070212800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330286 6089923 1000330584 JC05S101628 Grimchi Ch Marak Balnanggre, Balnangiri #5070504700 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1922 9.1800 1 0 9999 11019540 1 0 3 0 0 11.4300 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070504700 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2011-02-10,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 850 21.2700 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 11.4300 2026-02-16 115.2000 2 2 5070504700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330584 6090705 1000330623 JC05S101667 Hilberth Marak Balnanggre, Balnangiri #5070508600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1111 17.6000 1 0 999999 N_11019560 1 0 3 0 0 172.3500 1.7200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508600 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 4.3100 0 0.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 30-01-2026 0.7400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2014-10-29,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-30 436 11.6000 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 172.3500 2026-02-16 115.2000 2 1 5070508600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330623 6091104 1000330171 JC05S101215 Iswar Dayal Prasad Garobadha, Garobadha #5070201000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 10100 268.7400 1 0 9999 11076431 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070201000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 900 133.9900 25.4964635 90.0905934 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3800 2026-02-17 268.7400 2 2 5070201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330171 6091120 1000517097 JC05S368963 Jackush Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1066 60.6000 1 0 9999 11028607 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1384 27-02-2026 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1384 61.0900 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.6800 2026-02-16 60.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517097 6091200 1000329871 JC05S100910 Jagat Sarma Garobadha, Garobadha #5070113800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 7638 152.8700 1 0 9999 11075641 1 0 3 0 0 -0.2000 5.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070113800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 514 03-03-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-03 514 55.1200 25.4942448 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 511.5200 2026-02-17 216 2 2 5070113800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329871 6091203 1000330209 JC05S101253 Jagitson Sangma Modhupara, Madhupara #5070205000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070205000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 110 7.8600 25.5783889 90.0231899 2729 Madhupara 2026-03-06T01:31:54.479378+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 6091218 1000330547 JC05S101591 Jajeng Marak Balnanggre, Balnangiri #5070501000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1099 26.3400 1 0 9999 11019536 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070501000 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 26-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2002-12-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 750 31.9100 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.4100 2026-02-16 115.2000 2 2 5070501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330547 6091404 1000340737 JC05S189796 Pranesh Ghosh Garobadha 7005814626 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2013-12-12,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-29 172 37.3100 25.5784597 90.0231998 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,114 1998-10-15,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,114,1.000,0.000,1 0 2026-02-11 376 40.6100 25.5784336 90.0232197 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2023-08-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-10 500 22.2400 25.5784597 90.0231998 1279 Garobadha 2026-03-06T01:31:54.479378+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 6091844 1000341307 JC05S263402 Jenit Marak Nogapara, Nogapara Ss #5070703500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1099 44.2900 1 0 9999 11054546 1 0 3 0 0 7184.5180 71.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703500 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 902.4520 0 48.4100 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-02-2024 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2024-02-21 1000 21.1100 25.5767981 90.0444676 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 7184.5180 2026-01-23 44.2900 2 2 5070703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.110 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341307 6092163 1000342245 JC05S328447 Jibon Modok Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2200 75.0100 1 0 9999 11075229 1 0 3 0 0 2313.9700 23.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 65.1700 0 25 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8750 30-07-2025 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-30 8750 94.4200 25.4942448 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2313.9700 2026-02-17 75.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342245 6092359 1000330269 JC05S101313 Jiten Modak Modhupara, Madhupara #5070211100 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1996-05-04,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 280 64.7900 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+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 6092953 1000329931 JC05S100970 Jotirmoy Koch Garobadha, Garobadha #5070119900 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 800 13.0500 1 0 9999 11074968 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 28-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2001-02-23,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-28 159 0 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2300 2026-02-17 216 2 2 5070119900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329931 6093119 1000330414 JC05S101458 Jugal Sangma Modhupara, Madhupara #5070225900 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1200 75.7800 1 0 9999 11075693 1 0 3 0 0 -8.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225900 2026-03-06 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 5890 25-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 5890 83.8100 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -8.0300 2026-02-12 75.7800 2 2 5070225900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.810 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330414 6093399 1000329823 JC05S100862 Kalipada Modak Garobadha, Garobadha #5070109000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4300 102.9700 1 0 9999 11032973 1 0 3 0 0 433.2200 4.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 28-01-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-28 260 64.7900 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 433.2200 2026-02-17 115.2000 2 2 5070109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329823 6093545 1000330119 JC05S101158 Kamala Kanta Hajong Garobadha, Garobadha #5070138800 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,2.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-06,2.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-06 820 34.8100 25.5784644 90.0232017 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,114 1998-10-14,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,114,1.000,0.000,1 0 2025-03-24 5312 41.9200 25.5760569 90.0479688 1279 Garobadha 2026-03-06T01:31:54.479378+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 6094404 1000340265 JC05S138031 Konika Chauhan Garobadha, Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 3588 162.4200 1 0 9999 11074738 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 23-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2018-02-20,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 409 47.8700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3500 2026-02-17 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000340265 6094782 1000341315 JC05S263410 Kumar R Marak Nogapara, Nogapara Ss #5070704300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2100 47.2500 1 0 9999 11053415 1 0 3 0 0 13770.9590 137.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070704300 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 2200.2110 0 37.3500 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 0 21.7500 25.5767981 90.0444676 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 13770.9590 2026-01-23 47.2500 2 2 5070704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.750 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341315 6094855 1000334701 JC05S120214 L.S.Qtr.4 Unit Brrack 3 Garobadha, Govt_Dept #5012006300 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-03-19 14378.1800 247.5800 25.57132413 90.04355311 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 6094862 1000330582 JC05S101626 Labina Sangma Balnanggre, Balnangiri #5070504500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1300 24.0300 1 0 9999 11019556 1 0 3 0 0 3623.1400 36.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070504500 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2010-11-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1000 0 25.494983 90.0903013 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 3623.1400 2026-02-16 115.2000 2 2 5070504500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330582 6095368 1000341372 JC05S263467 Linna Ch Sangma Modhupara, Modhupara Ss #5070802800 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-05-11 0 2.6500 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070125400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2006-09-08,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 300 37.7100 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2019-11-11,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-02 150 46.9800 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 6095757 1000329786 JC05S100825 Madan Ch Das Garobadha, Garobadha #5070105200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3699 91.6400 1 0 9999 11075435 1 0 3 0 0 4629.5400 46.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070105200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 174.6000 0 40.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6220 12-06-2025 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-12 6220 95.7800 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 4629.5400 2026-02-17 115.2000 2 2 5070105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329786 6095776 1000329975 JC05S101014 Mahabir Prasad Garobadha, Garobadha #5070124300 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2700 50.8900 1 0 9999 11075000 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 19-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2005-11-10,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-19 785 116.0400 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3000 2026-02-17 216 2 2 5070124300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329975 6096102 1000330442 JC05S101486 Manchilla Marak Nogapara, Nongapara #5070302300 3312004 1 1 06 3312 DLT 231 1 0 0 0 3244 58 1 0 9999 11054526 1 0 3 0 0 7998.6700 244.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070302300 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 05-01-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2004-07-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2026-01-05 1190 -10.1700 25.57848 90.0231801 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 4.0600 7998.6700 2026-01-05 58 2 2 5070302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.170 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330442 6096281 1000330389 JC05S101433 Manseng Marak Modhupara, Madhupara #5070223400 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2466 64.6500 1 0 9999 11077074 1 0 3 0 0 338.9600 3.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070223400 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 4.3800 0 3.3000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 02-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 450 61.5700 25.5749447 90.053805 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 338.9600 2026-02-12 64.6500 2 2 5070223400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.570 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330389 6097258 1000330046 JC05S101085 Mellina G Momin Garobadha, Garobadha #5070131400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 2011-06-18,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 600 35.8100 25.5717018 90.0429834 1279 Garobadha 2026-03-06T01:31:54.479378+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 6098614 1000342249 JC05S328452 Monika Koch Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 10900 141.2400 1 0 9999 11075645 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 02-03-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2019-11-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 1073 146.5000 25.4942448 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.1700 2026-02-17 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342249 6098759 1000329913 JC05S100952 Monoj Kr Singh Garobadha, Garobadha #5070118100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4600 98.5600 1 0 9999 11077335 1 0 3 0 0 520.0400 5.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070118100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 3.0100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 16-01-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1998-05-02,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 630 58.2200 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 520.0400 2026-02-17 115.2000 2 2 5070118100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329913 6098929 1000844736 Moromi Hajong Moromi Hajong-Jitu Hajong-Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2023-07-24,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-08-13 1100 2.6500 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 5811 41.5800 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 6099978 1000330226 JC05S101270 Sejikha M Sangma Modhupara, Madhupara #5070206700 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 6999 227.8200 1 0 9999 11076417 1 0 3 0 0 7.3400 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206700 2026-03-06 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 5300 18-02-2026 0.6600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 5300 227.0200 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 7.3400 2026-02-12 227.8200 2 2 5070206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330226 6100046 1000330030 JC05S101069 Neljubala A Sangma Garobadha, Garobadha #5070129800 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,2.000,0.000,1.0357142857142857,29,331 2010-06-29,2026-03-06,2.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-01-09 505 42.0600 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,114 2005-06-04,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,114,1.000,0.000,1 0 2026-02-23 630 37.9900 25.5760569 90.0479688 1279 Garobadha 2026-03-06T01:31:54.479378+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 6100434 1000337954 JC05S135368 Salleni Marak Gonglangiri, Ganglanggiri #5041505900 8978638363 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1506 30 1 0 9999 11047290 1 0 36 0 0 27836.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Gonglangiri, Ganglanggiri #5041505900 2026-03-06 0 2JJB05P00K5024 0 0 0 0 0 0 0 -28066 0 225.9200 0 2026-01-09 0 0 0 0 8978638363 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 28066 09-01-2026 0.5100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-09,2026-03-06,1.000,0.000,1.8983050847457627,56,113 2005-08-03,2026-03-06,1.000,0.000,1.8983050847457627 2026-01-09,2026-03-06,1.8983050847457627,113,1.000,0.000,1 0.1600 2026-01-09 28066 -12.6200 25.5749621 90.0608661 1270 Ganglanggiri 2026-03-06T01:31:54.479378+05:30 2 0 -3.5100 2026-01-09 30 2 2 5041505900 253.7200 28.1900 (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 : -13.870 , OCT 24 TO NOV 24 : 1.250 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000337954 6101070 1000864175 Nirmala Gupta Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,4.000,0.000,1.0357142857142857,29,231 2024-06-01,2026-03-06,4.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-02-18 402 37.7100 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070205100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-08 597 87.8400 25.57132745 90.04344198 2729 Madhupara 2026-03-06T01:31:54.479378+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 6102182 1000517124 JC05S368990 Onjona Ch Sangma Balnanggre(Ss, Balnangiri 9000000088 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2222 62.4800 1 0 9999 11028602 1 0 3 0 0 -0.2700 1.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 02-03-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 149 19.4400 25.4935045 90.0867961 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 147.6300 2026-02-16 62.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517124 6102269 1000831007 Pabitry Goala Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2022-10-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-29 1000 35.7800 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-01-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070507500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-01-13,2026-03-06,1.000,0.000,1.7627118644067797,52,113 2005-07-03,2026-03-06,1.000,0.000,1.7627118644067797 2026-01-13,2026-03-06,1.7627118644067797,113,1.000,0.000,1 0.1600 2025-03-28 25416 26.0200 25.5783379 90.0232085 453 Balnangiri 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070139600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,231 2014-11-22,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 1700 50.6600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2023-01-11,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 136 20.5500 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,6.000,0.000,0.96428571428571428571,27,421 1990-01-01,2026-03-06,6.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,421,6.000,0.000,1 0.2400 2025-11-04 26857 1662.9400 25.5713209 90.04356301 4869 Three_Phase 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2023-01-11,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-23 762 19.5800 25.5784692 90.0231737 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-05 299 35.8100 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 6104090 1000329900 JC05S100939 Probilla A Sangma Garobadha, Garobadha #5070116800 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 1300 432 1 0 9999 11075700 1 0 3 0 0 1105.4000 11.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070116800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 21.9400 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 08-12-2025 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 1995-10-31,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2025-12-08 1050 0 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1105.4000 2026-02-17 432 2 2 5070116800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329900 6104270 1000341298 JC05S263393 Pronalish T Sangma Nogapara, Nogapara Ss #5070702600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1800 53.3900 1 0 9999 11053418 1 0 3 0 0 160.1600 1.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070702600 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 11.8400 0 1.7000 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 15-01-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-01-15 1200 21.7500 25.571713 90.0430253 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 160.1600 2026-01-23 53.3900 2 2 5070702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.750 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341298 6104730 1000858408 Raja Hajong Garobadha West Garo Hills 9101775648 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2024-03-25,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 162 4.8400 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+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 6104804 1000329932 JC05S100971 Rajen R Marak Garobadha, Garobadha #5070120000 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 6966 97.7300 1 0 9999 11076419 1 0 3 0 0 -4.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 19-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2001-05-26,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-19 760 95.7300 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -4.1900 2026-02-17 216 2 2 5070120000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329932 6105234 1000329851 JC05S100890 Ramjyoti Devi Garobadha, Garobadha #5070111800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2866 70.1000 1 0 9999 11075596 1 0 3 0 0 724.3200 7.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 6.7300 0 3.9600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 13-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-13 677 95.7300 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 724.3200 2026-02-17 216 2 2 5070111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329851 6105766 1000329929 JC05S100968 Ratanlal Chauhan Garobadha, Garobadha #5070119700 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 4088 98.1400 1 0 9999 11074964 1 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119700 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 27-02-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2002-08-18,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 2166 47.8700 25.4972036 90.0908855 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -1.0100 2026-02-17 216 2 2 5070119700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329929 6105779 1000341340 JC05S263435 Ratjeng Sangma Nogapara, Nogapara Ss #5070706800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1800 41.3300 1 0 9999 11075751 1 0 3 0 0 17524.2590 175.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070706800 2026-03-06 0 2JJB05P0241003 0 0 0 0 0 0 0 2903.8510 0 30.3800 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 0 0 25.571713 90.0430253 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 17524.2590 2026-01-23 41.3300 2 2 5070706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341340 6106620 1000635201 Rjil At Balnanggre Balnanggre 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 9680 292 1 0 9999 SS15235413 1 0 3 0 0 -1749.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 -191.2600 0 -14.8900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99.9000 27-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,331 2021-09-13,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-27 99.9000 20.3100 25.4953533 90.0900092 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -1749.1500 2026-02-16 292 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000635201 6106630 1000330591 JC05S101635 Robi Marak Balnanggre, Balnangiri #5070505400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,114 1998-05-14,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-18 1960 32.7500 25.57132973 90.04344356 453 Balnangiri 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2004-04-22,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 228 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2023-02-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-09 0 55.8800 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6106969 1000341350 JC05S263445 Romendra Hajong Modhupara, Modhupara Ss #5070800600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1000 59.1700 1 0 9999 11033015 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070800600 2026-03-06 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 0 811 16-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-01-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 811 65.9200 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 -0.4000 2026-02-13 59.1700 2 2 5070800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341350 6107228 1000517113 JC05S368979 Ropilla Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1700 49.1100 1 0 9999 11050748 1 0 3 0 0 241.4400 2.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 2.3900 0 2.2500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 09-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2021-04-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 250 41.2600 25.5793905 90.0371742 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 241.4400 2026-02-10 49.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000517113 6107238 1000330619 JC05S101663 Rosallin Sangma Balnanggre, Balnangiri #5070508200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1188 37.3900 1 0 9999 11020449 1 0 3 0 0 3130.7300 31.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508200 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 52.6800 0 4.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-12-2025 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2014-03-21,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 1500 36.7500 25.4935045 90.0867961 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 3130.7300 2026-02-16 115.2000 2 2 5070508200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330619 6107337 1000341361 JC05S263456 Roton Hajong Modhupara, Modhupara Ss #5070801700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2700 17.8700 1 0 9999 11039004 1 0 3 0 0 26729.1040 267.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801700 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 4595.7660 0 19.9700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-01-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 0 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 26729.1040 2026-02-13 30 2 2 5070801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341361 6107659 1000330371 JC05S101415 Sabina Hajong Modhupara, Madhupara #5070221600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 900 22.6200 1 0 9999 11080130 1 0 3 0 0 24398.7300 243.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070221600 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 2109.9200 0 5 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 22-05-2025 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2017-01-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-22 10000 26.6700 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 24398.7300 2026-02-13 115.2000 2 2 5070221600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330371 6107999 1000863709 Sakaldip Shaw Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,331 2024-06-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-23 418 53.6700 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2024-05-20,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1000 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,231 2012-12-11,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 565 79.6100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6108618 1000330455 JC05S101499 Sanjeev Hajong Nogpara, Nongapara #5070303600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1600 47.1500 1 0 9999 11040041 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogpara, Nongapara #5070303600 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 19-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2010-11-19,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 162 11.6000 25.5786201 90.0230959 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 -0.2200 2026-02-18 115.2000 2 2 5070303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330455 6108706 1000330025 JC05S101064 Sanjit Chakraborty Garobadha, Garobadha #5070129300 6009579782 3312004 1 1 06 3312 CLT 331 1 0 0 0 9244 142.8200 1 0 9999 11080494 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6009579782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3240 18-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,331 2010-03-22,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-18 3240 121.8400 25.57814554 90.02191645 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.0700 2026-02-08 216 2 2 5070129300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.840 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000330025 6108970 1000330016 JC05S101055 Saratsing Thapa Garobadha, Garobadha #5070128400 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2533 45.5000 1 0 9999 11076790 1 0 3 0 0 1062.3900 10.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 6.2500 0 4.8100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6582 14-12-2025 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2009-10-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-14 6582 22.6700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1062.3900 2026-02-17 216 2 2 5070128400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330016 6109370 1000343780 JC05S350009 Secy Chruch Nogapara Nogapara 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 600 40.8000 1 0 9999 11054527 1 0 3 0 0 -7.6300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara 2026-03-06 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 06-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,231 2020-12-04,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-02-06 120 0 25.571713 90.0430253 3580 Noganokat 2026-03-06T01:31:54.479378+05:30 2 0 -7.6300 2026-01-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000343780 6109538 1000341352 JC05S263447 Selina A Marak Madhupara, Modhupara Ss #5070800800 0 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 478.0100 30 1 0 9999 11100045 1 0 2 0 0 2518.2900 176.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2025-08-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara, Modhupara Ss #5070800800 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 118.3400 0 17.6500 0 2025-08-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-04-2024 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-08-12,2026-03-06,1.000,0.000,6.8018867924528302,206,113 2019-01-25,2026-03-06,1.000,0.000,6.8018867924528302 2025-08-12,2026-03-06,6.8018867924528302,113,1.000,0.000,1 0.1600 2024-04-05 550 -216.7700 25.5843616 90.0252357 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 2518.2900 2025-08-12 30 2 2 5070800800 209.6700 23.3000 (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 : -6.970 , JUL 25 TO JUL 25 : -209.800 ) 0 2025-08-12 2025-08-27 BILLING_FILE MEPDCL1000341352 6109758 1000341351 JC05S263446 Sengme Ch Sangma Modhupara, Modhupara Ss #5070800700 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 400 27.5100 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-10 238 41.4200 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6109987 1000341375 JC05S263470 Sepali S Sangma Modhupara, Modhupara Ss #5070803100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1700 68.5500 1 0 9999 11076651 1 0 3 0 0 500.9000 5.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070803100 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 5 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-01-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-01-25,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 150 94.5200 25.5753146 90.0540969 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 500.9000 2026-02-12 68.5500 2 2 5070803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341375 6110180 1000329847 JC05S100886 Shankar Sarkar Garobadha, Garobadha #5070111400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-23 131 5.5700 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 6110181 1000329788 JC05S100827 Shankar Sarkar Garobadha, Garobadha #5070105400 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 8400 299.4500 1 0 9999 11032980 1 0 3 0 0 11408.1600 114.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070105400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 415.0900 0 60 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 23-10-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-23 6000 89.8300 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 11408.1600 2026-02-17 299.4500 2 2 5070105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329788 6110197 1000329771 JC05S100810 Shew Narayan Prasad Garobadha, Garobadha #5070103700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070103700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-06,2.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-23 3000 39.4300 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,331 2024-06-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-18 265 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,113 2020-08-29,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 20 2.7400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,113 2020-08-29,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-05-30 0 30.2200 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,331 2022-01-24,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-12-17 3000 31.9100 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 6111011 1000602275 Smt Beli Barman GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1500 66.9300 1 0 9999 11047684 1 0 3 0 0 5978.3570 59.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 659.0430 0 43.4000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 14-07-2023 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-14 0 30.5400 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 5978.3570 2026-02-17 66.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602275 6111012 1000602266 Smt Bhumika Hajong GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2433 52 1 0 9999 14298025 1 0 3 0 0 5.4900 0.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 27-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 510 30.5400 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 5.4900 2026-02-17 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602266 6111018 1000602292 Smt Gouri Das GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 633 21.6800 1 0 9999 11049401 1 0 3 0 0 2768.8660 27.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 226.7340 0 29.8100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 19-07-2024 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2021-09-02,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-19 142 2.6500 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2768.8660 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602292 6111019 1000602294 Smt Grethelina D Shira GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3100 71.2000 1 0 9999 11075608 1 0 3 0 0 3394.9900 33.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 152.9400 0 36.5500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 28-05-2025 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-08-29,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-28 200 41.5000 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 3394.9900 2026-02-09 71.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000602294 6111023 1000602301 Smt Madhuri Hajong GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2100 54.2800 1 0 9999 11080121 1 0 3 0 0 15101.7650 151.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 2279.2550 0 57.5500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-08-29,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 0 25.5784275 90.0232195 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 15101.7650 2026-02-13 54.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000602301 6111028 1000602299 Smt Pensila Momin GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1600 82.9200 1 0 9999 11076418 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 16-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-08-29,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 272 41.5000 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.6100 2026-02-09 82.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000602299 6111030 1000636215 Smt Rita Devi Hajong Madhupara 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 800 41.8500 1 0 9999 11089559 1 0 3 0 0 1509.9300 15.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 39.1700 0 9.9900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2044 22-08-2025 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2022-07-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-22 2044 77.4000 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 1509.9300 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636215 6111033 1000639794 Smt Sangita Chaudhary Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 4 0 0 0 500 8.1200 1 0 9999 53097894 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 18-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,4.000,0.000,0.60714285714285714286,17,231 2023-08-04,2026-03-06,4.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-02-18 2135 9.6700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.6100 2026-02-17 460.8000 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 : 9.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000639794 6111224 1000330149 JC05S101188 Soion Roy Garobadha, Garobadha #5070141800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 47.6800 1 0 9999 11075698 1 0 3 0 0 1339.4900 13.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 41.7400 0 15 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 23-08-2025 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2016-08-20,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-23 701 10.6100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1339.4900 2026-02-17 47.6800 2 2 5070141800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330149 6111300 1000330024 JC05S101063 Solomon Marak Garobadha, Garobadha #5070129200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2499 46 1 0 9999 826245 1 0 3 0 0 -0.7600 12.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129200 2026-03-06 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 1324 03-03-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2010-02-21,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1324 66.8300 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 6111457 1000341364 JC05S263459 Sonika Hajong Modhupara, Modhupara Ss #5070802000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1500 37.1900 1 0 9999 11080124 1 0 3 0 0 14120.5000 141.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070802000 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 2130.0600 0 37.6700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-01-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 26.4500 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 14120.5000 2026-02-13 37.1900 2 2 5070802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341364 6111696 1000330054 JC05S101093 Spenson D Shira Garobadha, Garobadha #5070132200 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 9500 66.9700 1 0 9999 11076916 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 02-03-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2011-11-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 1435 65.2700 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.1100 2026-02-17 216 2 2 5070132200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330054 6111700 1000329822 JC05S100861 Sraboni Adhikari Garobadha, Garobadha #5070108900 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 7599 163.4400 1 0 9999 11077334 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 19-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 561 63.8200 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.4600 2026-02-17 230.4000 2 2 5070108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329822 6112188 1000517133 JC05S368999 Sujindro M Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 47.9700 1 0 9999 11028601 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 23-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 485 51.4200 25.4935045 90.0867961 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.5700 2026-02-16 47.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517133 6112506 1000329843 JC05S100882 Sunil Thakur Garobadha, Garobadha #5070111000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-13 388 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6112848 1000329817 JC05S100856 Swapna A Marak Garobadha, Garobadha #5070108400 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 700 49.0700 1 0 9999 11033227 1 0 3 0 0 2263.1900 22.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 31.8700 0 16.2300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 01-09-2025 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-01 347 174.6300 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2263.1900 2026-02-17 115.2000 2 2 5070108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329817 6113125 1000330607 JC05S101651 Tapa Sangma Balnanggre, Balnangiri #5070507000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 966 42.4600 1 0 9999 11018122 1 0 3 0 0 291.8200 2.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070507000 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 13-01-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2005-07-03,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-13 180 51.3400 25.4935045 90.0867961 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 291.8200 2026-02-16 42.4600 2 2 5070507000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330607 6113127 1000329848 JC05S100887 Tapan Karmakar Garobadha, Garobadha #5070111500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-17 255 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-03-06T01:31:54.479378+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 6113411 1000517119 JC05S368985 Tengre Ch Marak Balnanggre(Ss, Balnangiri 9000088888 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3300 56.4300 1 0 9999 11050750 1 0 3 0 0 18275.7200 182.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1912.8200 0 29.9100 0 2026-02-16 0 0 0 0 9000088888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-03-2025 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-26 5000 30.3800 25.5767907 90.0643124 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 18275.7200 2026-02-16 56.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517119 6113767 1000329951 JC05S100990 The Secy Soshan Kali Temple Garobadha, Garobadha #5070121900 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,231 2003-12-09,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 3000 104.1400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6113779 1000623694 Theodor A Marak Theodor A Marak-Rangga Sangma-Garobadha 8837398407 3312004 1 1 06 3312 CLT 331 1 0 0 0 1799 49.3200 1 0 9999 53099517 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Theodor A Marak-Rangga Sangma-Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837398407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 02-03-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2022-06-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 627 79.7800 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.5100 2026-02-17 216 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 : 79.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000623694 6114532 1000859975 Upendra Nath Madan F3 Upendra Nath Madan F3-B. D. Lal-Garobadha 9436160175 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,4.000,0.000,0.85714285714285714286,24,231 2024-08-31,2026-03-06,4.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,4.000,0.000,1 0.1600 2025-04-16 5064 122.2700 25.5788256 90.0224929 1279 Garobadha 2026-03-06T01:31:54.479378+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 6114534 1000329757 JC05S100796 Upendranath Madan Garobadha, Garobadha #5070101100 9436160175 3312004 1 1 06 3312 DLT 231 1 0 0 0 36500 83.5900 1 0 9999 11162014 1 0 3 0 0 3830.0100 38.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 185.4200 0 17.5000 0 2026-02-17 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3710 07-05-2025 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-07 3710 96.7500 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 3830.0100 2026-02-17 115.2000 2 2 5070101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329757 6114543 1000329875 JC05S100914 Urmila Rani Gupta Garobadha, Garobadha #5070114200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 6490 15 1 0 9999 26396 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 17-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 381 12.5700 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.8500 2026-02-17 15 2 1 5070114200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329875 6114545 1000341349 JC05S263444 Urmilla M Sangma Modhupara, Modhupara Ss #5070800500 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 196 34.4300 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6114615 1000330152 JC05S101191 Uttam Mohanta Garobadha, Garobadha #5070142200 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 8000 152.6800 1 0 9999 11075227 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.4000 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 26-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2017-06-02,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 968 128.5500 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3900 2026-02-17 230.4000 2 2 5070142200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330152 6114708 1000851922 Waifson Ch Marak Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2023-01-11,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 170 28.9300 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wakkagre,, Tura #61W04 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,11.000,0.000,1.0714285714285714,30,531 2000-01-01,2026-03-06,11.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,531,11.000,0.000,1 0.2400 2025-11-04 52269 3091.9300 4869 Three_Phase 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-18 440 28.0400 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-08-20,2026-03-06,1.000,0.000,6.5377358490566038,198,231 2020-02-06,2026-03-06,1.000,0.000,6.5377358490566038 2025-08-20,2026-03-06,6.5377358490566038,231,1.000,0.000,1 0.1600 0 -61.5000 25.5727271 90.0456346 271 Akinapara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070220900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 2013-11-21,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-04 360 46.2900 25.5784336 90.0232197 2729 Madhupara 2026-03-06T01:31:54.479378+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 6223994 1000330082 JC05S101121 Akalu Saha Garobadha, Garobadha #5070135100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 5155 57 1 0 9999 NA 1 0 3 0 0 991.7200 9.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 26.6200 0 4.4500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-12-2025 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 1998-08-08,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-03 800 50.8500 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 991.7200 2026-02-17 57 2 1 5070135100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330082 6223996 1000330339 JC05S101383 Akanto Hajong U/Modhupara, Madhupara #5070218300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1866 66.9000 1 0 9999 11033618 1 0 3 0 0 -7.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070218300 2026-03-06 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 0 360 16-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-07-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 360 61.9700 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -7.8000 2026-02-13 66.9000 2 2 5070218300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330339 6224133 1000638029 Altinath R Marak Altinath R Marak-Molosing G Momin-Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2022-08-11,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 200 9.6700 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+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 6224268 1000330047 JC05S101086 Amol Bose Garobadha, Garobadha #5070131500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1855 53.8100 1 0 9999 11080137 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 28-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2011-06-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 401 53.1900 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.5500 2026-02-17 115.2000 2 2 5070131500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330047 6224529 1000330092 JC05S101131 Anjali Modak Garobadha, Garobadha #5070136100 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,114 1999-05-19,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,114,1.000,0.000,1 0 2023-06-08 0 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6224533 1000329826 JC05S100865 Anjan Bhattacherjee Garobadha, Garobadha #5070109300 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 8699 216 1 0 9999 58265 1 0 3 0 0 1737.0600 17.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 31.2800 0 13.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2421 13-10-2025 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-13 2421 31.9100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1737.0600 2026-02-17 216 2 1 5070109300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329826 6224535 1000844757 Anjana Dar Garobadha 6009791438 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 900 40.8900 1 0 9999 968933 1 0 3 0 0 207.0600 2.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 6009791438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 31-01-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2023-07-24,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-31 130 36.3500 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 207.0600 2026-02-17 40.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000844757 6224647 1000329804 JC05S100843 Anura A Marak Garobadha, Garobadha #5070107000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070107000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1382 100.7200 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 6224708 1000330594 JC05S101638 Apolsing Sangma Balnanggre, Balnangiri #5070505700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2322 50.8300 1 0 9999 11019597 1 0 3 0 0 12635.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505700 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 -12643.4800 0 3.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 25-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 1999-06-10,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 370 61.0100 25.5701314 90.0602259 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -4.3800 2026-02-16 50.8300 2 2 5070505700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330594 6224718 1000330184 JC05S101228 April Sangma Modhupara, Madhupara #5070202500 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 5111 142.3900 1 0 9999 11075427 1 0 3 0 0 2.4700 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070202500 2026-03-06 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 1640 25-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 1640 107.5000 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 2.4700 2026-02-12 230.4000 2 2 5070202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330184 6224862 1000330060 JC05S101099 Arpona D Shira Garobadha, Garobadha #5070132800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 955 35 1 0 9999 P/455388 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 25-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2012-06-08,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-25 508 65.2700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.1000 2026-02-17 35 2 1 5070132800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330060 6225224 1000330175 JC05S101219 Babulal Chowhan Garobadha Garobadha Selsella Modhupara #5070201500 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-17 8433 104.1400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6225237 1000343775 JC05S349980 Badal G Sangma Balnanggre, Balnangiri 9000888880 3312004 1 1 06 3312 DLT 231 1 0 0 0 6500 155.8200 1 0 9999 11020416 1 0 3 0 0 6157.0800 61.5700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 207.5600 0 12.7400 0 2026-02-16 0 0 0 0 9000888880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-12-2025 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2020-11-05,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-02 6000 96.7000 25.5701314 90.0602259 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 6157.0800 2026-02-16 155.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343775 6225241 1000342242 JC05S328444 Bablu Barman Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2855 46.6900 1 0 9999 11033223 1 0 3 0 0 14054.2480 140.5400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1324.1920 0 128.6700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17 10-05-2024 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-08,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-10 17 50.9300 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 14054.2480 2026-02-17 46.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342242 6225688 1000861642 Bapan Saha Bapan Saha-Khogen Saha-Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 560 32.6500 1 0 9999 142857670 1 0 3 0 0 187.2500 1.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Bapan Saha-Khogen Saha-Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1 0 0.2500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4338 17-12-2025 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2024-04-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 4338 4.8400 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 187.2500 2026-02-17 115.2000 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 : 4.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000861642 6226175 1000343759 JC05S349818 Betsidha A Sangma Garobadha, Garobadha 8014341288 3312004 1 1 06 3312 CLT 331 2 0 0 0 2500 222 1 0 9999 4684164 1 0 2 0 0 3638.4800 36.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 12.0300 0 2026-02-17 0 0 0 0 8014341288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2020-09-04,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-18 3000 290.8500 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 3638.4800 2026-02-17 222 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343759 6226311 1000330334 JC05S101378 Bhingoraj Hajong U/Modhupara, Madhupara #5070217800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1980 67.1900 1 0 9999 11033620 1 0 3 0 0 605.9600 6.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070217800 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 5.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 27-01-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2001-06-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 705 108.6900 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 605.9600 2026-02-13 67.1900 2 2 5070217800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330334 6226462 1000842852 Bijaya Sangma Madhupara 9366215489 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-12-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-12-17,2026-03-06,2.000,0.000,2.6333333333333333,79,331 2023-06-28,2026-03-06,2.000,0.000,2.6333333333333333 2025-12-17,2026-03-06,2.6333333333333333,331,2.000,0.000,1 0.3000 2025-12-17 4175 3.6800 25.5734671 90.0459264 2729 Madhupara 2026-03-06T01:31:54.479378+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 6226465 1000330072 JC05S101111 Bijendro Barman Garobadha, Garobadha #5070134000 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 9600 151.9900 1 0 9999 11077331 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070134000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.3300 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 25-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2013-04-24,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 738 96.7700 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.5900 2026-02-17 230.4000 2 2 5070134000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330072 6226552 1000640137 Bikram Singh Bikram Singh-Ram Nagina Singh-Garobadha 8787607547 3312004 1 1 06 3312 DLT 231 1 0 0 0 1469 38 1 0 9999 626242 1 0 3 0 0 -1.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Bikram Singh-Ram Nagina Singh-Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787607547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 18-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2022-06-07,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 552 29.0100 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -1.2900 2026-02-17 38 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640137 6226774 1000329775 JC05S100814 Bindeswar Roy Garobadha, Garobadha #5070104100 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 8300 209.2900 1 0 9999 11032225 1 0 3 0 0 3849.3800 38.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070104100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 210.3600 0 31.3900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10633 22-10-2025 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-10-22 10633 49.9400 25.4953533 90.0900092 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 3849.3800 2026-02-17 230.4000 2 2 5070104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329775 6227753 1000330244 JC05S101288 Bristone T Sangma Modhupara, Madhupara #5070208500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-07 5000 104.8500 25.57127556 90.04358561 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070105300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,3.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-06,3.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 805 87.7500 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6227960 1000341252 JC05S260809 Carobina A Sangma(Labourshed) Carobina A Sangma(Labourshed)-Sukharam K Sangma-Garobadha Bazar, Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 1655 1 1 0 9999 127214 1 0 2 0 0 621.9300 6.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Carobina A Sangma(Labourshed)-Sukharam K Sangma-Garobadha Bazar, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 6.1700 0 0.1700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9799 21-11-2025 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2019-07-30,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-21 9799 1.3100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 621.9300 2026-02-17 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000341252 6228045 1000343730 JC05S349723 Champaline N Sangma Garobadha, Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 4766 132.3000 1 0 9999 11075697 1 0 3 0 0 -1.7400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 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 0 590 23-02-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2020-06-22,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 590 63.8200 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -1.7400 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000343730 6228108 1000330343 JC05S101387 Chandra Hajong U/Modhupara, Madhupara #5070218700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3150 78.2300 1 0 9999 11055105 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070218700 2026-03-06 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 0 460 19-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-07-24,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 460 79.4500 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -1.4900 2026-02-13 78.2300 2 2 5070218700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330343 6228267 1000342017 JC05S313882 Cheloni Hajong Modhupara, Modhupara Gsa #5071100100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2500 41.0800 1 0 9999 11040064 1 0 3 0 0 19794.5160 197.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Gsa #5071100100 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 3229.3640 0 26.3600 0 2026-02-13 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2018-05-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 96.0200 25.5784508 90.0232293 3306 Modhupara Gsa 2026-03-06T01:31:54.479378+05:30 2 0 19794.5160 2026-02-13 41.0800 2 2 5071100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342017 6228457 1000334646 JC05S120158 Children Park Garobadha Garobadha, Govt_Dept #5012000700 9000000000 3312004 1 1 06 3312 GP 421 2 0 0 0 7720 2 1 0 9999 3232938 1 0 3 0 0 -5289.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012000700 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 13.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18639 29-03-2022 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,421 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,421,2.000,0.000,1 0.2400 2022-03-29 0 30.0900 25.4935045 90.0867961 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 -5289.3800 2026-02-17 2 2 1 5012000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334646 6228769 1000330360 JC05S101404 Clara Marak L/Modhupara, Madhupara #5070220500 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 1998-04-15,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-08 415 70.2400 25.5784336 90.0232197 2729 Madhupara 2026-03-06T01:31:54.479378+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 6228953 1000330385 JC05S101429 Dandi Sangma Modhupara, Madhupara #5070223000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1999 51.8800 1 0 9999 11033241 1 0 3 0 0 856.6200 8.5700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070223000 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 1.6500 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 18-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 500 30.0600 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 856.6200 2026-02-13 51.8800 2 2 5070223000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330385 6229329 1000517082 JC05S368948 Denitson Marak Balnanggre(Ss, Balnangiri 9000008888 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1290 45.7500 1 0 9999 11051418 1 0 3 0 0 -0.3000 1.7200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 02-03-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 174 26.5200 25.5701314 90.0602259 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 172.2000 2026-02-16 45.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517082 6229402 1000330198 JC05S101242 Dev Kumar Saha Garobadha, Garobadha #5070203900 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070203900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,4.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-06,4.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-26 825 97.9200 25.5787248 90.0225127 1279 Garobadha 2026-03-06T01:31:54.479378+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 6229481 1000330375 JC05S101419 Dhano Hajong Modhupara, Madhupara #5070222000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 31.6200 1 0 9999 11080149 1 0 3 0 0 10147.4400 101.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070222000 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 1551.6000 0 23.5200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 44.0800 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 10147.4400 2026-02-13 31.6200 2 2 5070222000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330375 6229527 1000329930 JC05S100969 Dharmendra Sharma Garobadha, Garobadha #5070119800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 8166 34.6000 1 0 9999 61040 1 0 3 0 0 -6852.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 6531.4500 0 321 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 02-03-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2002-10-12,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 403 37.7100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -6852.8800 2026-02-17 216 2 1 5070119800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329930 6229856 1000849320 Dimre. T Sangma Dimre. T Sangma-Simpang B Marak-Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-06-12,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-16 1742 36.5900 25.5717081 90.0429882 1279 Garobadha 2026-03-06T01:31:54.479378+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 6230073 1000329950 JC05S100989 Dipali Lohar Garobadha, Garobadha #5070121800 9863154792 3312004 1 1 06 3312 DLT 231 1 0 0 0 10090 65 1 0 9999 104269 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863154792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 20-02-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2004-04-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 237 20.3100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.1500 2026-02-17 65 2 1 5070121800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329950 6230582 1000330176 JC05S101220 Durbeswar Goala Garobadha, Garobadha #5070201600 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 6199 44 1 0 9999 L654397 1 0 3 0 0 1390.5000 13.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070201600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 10.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 28-01-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-28 1720 213.2100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1390.5000 2026-02-17 44 2 1 5070201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330176 6231642 1000329996 JC05S101035 Galseng Marak Garobadha, Garobadha #5070126400 7005311093 3312004 1 1 06 3312 CLT 331 1 0 0 0 3066 19.6200 1 0 999999 5739983 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005311093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4951 18-02-2026 0.3500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2007-10-26,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 4951 63.8200 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3500 2026-02-17 216 2 1 5070126400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329996 6231831 1000849296 Garobadha Bazar Tvs Showroom Garobadha Bazar Tvs Showroom-Amin D Shira-Garobadha 9362905500 3312004 1 1 06 3312 CLT 331 2 0 0 0 1733 25 1 0 9999 489765 1 0 3 0 0 1486.3400 14.8600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar Tvs Showroom-Amin D Shira-Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 8.0400 0 5.5800 0 2026-02-17 0 0 0 0 9362905500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6630 13-12-2025 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2023-10-13,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2025-12-13 6630 62.3700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1486.3400 2026-02-17 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000849296 6232069 1000330443 JC05S101487 Ghonmila Marak Nogapara, Nongapara #5070302400 3312004 1 1 06 3312 DLT 231 1 0 0 0 940 11 1 0 9999 11053411 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070302400 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 16-12-2025 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2005-06-30,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 1190 -12.4200 25.57848 90.0231801 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 -1.4400 2025-12-12 11 2 2 5070302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330443 6232868 1000329842 JC05S100881 Gyanendra Ch Das Garobadha, Garobadha #5070110900 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 3866 242.0400 1 0 9999 11049406 1 0 3 0 0 4294.5700 42.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070110900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 38.2000 0 3.6600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-01-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-01-29 6000 23.2100 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 4294.5700 2026-02-17 432 2 2 5070110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329842 6233234 1000330412 JC05S101456 Helingson Marak Modhupara, Madhupara #5070225700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-02-15 2000 30.6200 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+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 6233397 1000330413 JC05S101457 Hepwilson Ch. Marak Modhupara, Madhupara #5070225800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3000 71.7800 1 0 9999 11075961 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225800 2026-03-06 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 0 325 16-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2017-01-20,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 325 52.0600 25.577913 90.0243414 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.9300 2026-02-10 71.7800 2 2 5070225800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330413 6233913 1000329747 JC05S100786 Jackson Marak Garobadha, Garobadha #5070100100 3312004 1 1 06 3312 DLT 231 1 0 0 0 10004.5200 265.8600 1 0 9999 11074998 1 0 3 0 0 16723.9100 159.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312004 0 0 0 0 0 0 0 0 0 10282.8300 0 0 Garobadha, Garobadha #5070100100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 -785.2500 0 10.0600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6800 05-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-05 6800 195.3700 25.5793923 90.0290074 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 15948.7200 2026-02-01 265.8600 2 2 5070100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329747 6234763 1000341313 JC05S263408 Tomchirik R Marak Nogapara, Nogapara Ss #5070704100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1766 61.7100 1 0 9999 11054139 1 0 3 0 0 2028.3900 24.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070704100 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.6100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-02-27 500 43.7500 25.5767981 90.0444676 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 4.7100 2028.3900 2026-02-27 61.7100 2 2 5070704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.750 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341313 6234868 1000341316 JC05S263411 Jilla Marak Nogapara, Nogapara Ss #5070704400 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1955 57.8500 1 0 9999 11054524 1 0 3 0 0 2.1800 0.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070704400 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 27-01-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-01-27 1150 14.0800 25.5753146 90.0540969 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 2.1800 2026-01-23 57.8500 2 2 5070704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.080 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341316 6234942 1000330240 JC05S101284 Jingran Marak Modhupara, Madhupara #5070208100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3700 91.2800 1 0 9999 11075664 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208100 2026-03-06 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 0 650 20-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 650 96.7700 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.8900 2026-02-12 115.2000 2 2 5070208100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330240 6235343 1000330592 JC05S101636 Jokin Shira Balnanggre, Balnangiri #5070505500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2000 60.2400 1 0 9999 11023349 1 0 3 0 0 -2.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505500 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 20-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 1999-06-10,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 385 62.0500 25.5701314 90.0602259 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -2.8000 2026-02-16 60.2400 2 2 5070505500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330592 6235357 1000330142 JC05S101181 Jomuna Chawhan Garobadha, Garobadha #5070141000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,113 2016-04-11,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-11 970 41.9900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6235546 1000330304 JC05S101348 JOSHBITHO G MOMIN Modhupara, Madhupara #5070214600 6909747191 3312004 1 1 06 3312 DLT 231 1 0 0 0 4200 152.6000 1 0 9999 11050449 1 0 3 0 0 1825.9800 18.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070214600 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 55.6600 0 15.6000 0 2026-02-13 0 0 0 0 6909747191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 25-11-2025 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2006-10-13,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 2010 130.0400 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 1825.9800 2026-02-13 152.6000 2 2 5070214600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330304 6235747 1000330614 JC05S101658 Judish Sangma Balnanggre, Balnangiri #5070507700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 956 38.7200 1 0 9999 11019592 1 0 3 0 0 459.2500 4.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070507700 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1.6700 0 4.8000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 15-12-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2005-07-03,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-15 722 51.4200 25.5701314 90.0602259 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 459.2500 2026-02-16 38.7200 2 2 5070507700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330614 6236734 1000329844 JC05S100883 Kesheb Pendey Garobadha, Garobadha #5070111100 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 11666 203.2500 1 0 9999 11075649 1 0 3 0 0 1125.8500 11.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 6 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1646 23-01-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-01-23 1646 145.0500 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1125.8500 2026-02-17 432 2 2 5070111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329844 6236758 1000517105 JC05S368971 Khemison Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1500 51.7600 1 0 9999 11051685 1 0 3 0 0 679.3200 6.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 4.7900 0 5 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-01-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 500 30.1400 25.5701314 90.0602259 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 679.3200 2026-02-16 51.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517105 6236975 1000341302 JC05S263397 Kinji Marak Nogapara, Nogapara Ss #5070703000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 980 50.6400 1 0 9999 11053416 1 0 3 0 0 3700.4770 37 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703000 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 331.2930 0 37.6100 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 17-01-2024 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2024-01-17 0 53.5500 25.5717043 90.0430242 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 3700.4770 2026-01-23 50.6400 2 2 5070703000 134.6100 14.9600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.550 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341302 6236989 1000340264 JC05S138030 Kismiti Chauhan Garobadha, Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 5200 181.6200 1 0 9999 11075642 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 18-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2018-02-20,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 555 65.2700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.7300 2026-02-17 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000340264 6236991 1000517109 JC05S368975 Kisor Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1266 42.2200 1 0 9999 11050805 1 0 3 0 0 346.0300 3.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 14-01-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-14 230 61.0900 25.5767907 90.0643124 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 346.0300 2026-02-16 42.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517109 6237300 1000341304 JC05S263399 Kretish Marak Nogapara, Nogapara Ss #5070703200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1800 48.6500 1 0 9999 11054134 1 0 3 0 0 16355.8680 163.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703200 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 2590.8520 0 37.1800 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 0 75.9500 25.5717043 90.0430242 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 16355.8680 2026-01-23 48.6500 2 2 5070703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 75.950 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341304 6237372 1000330287 JC05S101331 Krishna Marak Modhupara, Madhupara #5070212900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3800 172.5900 1 0 9999 11074737 1 0 3 0 0 -7.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212900 2026-03-06 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 1770 16-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2001-03-31,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 1770 96.7700 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -7.4300 2026-02-12 172.5900 2 2 5070212900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330287 6237627 1000334699 JC05S120212 L.S Qtr. 4 Unit Garobadha, Govt_Dept #5012006100 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,5.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,5.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,5.000,0.000,1 0.1600 2024-03-19 42539.4700 625.1300 25.57130844 90.04346287 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 6238096 1000517093 JC05S368959 Lily Ch Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2355 49.5000 1 0 9999 11050617 1 0 3 0 0 1129.4600 11.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 30.6400 0 9.8000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-10-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-08 3000 47.3200 25.5767907 90.0643124 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 1129.4600 2026-02-16 49.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517093 6238276 1000342251 JC05S328454 Loki Devi Shaw Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3800 84.4900 1 0 9999 11075665 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 23-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-11,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 372 62.5400 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3000 2026-02-17 84.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342251 6238282 1000342012 JC05S312226 Lolitha Marak Balnanggre, Balnanggre Gsa #5071000200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2630 62.5700 1 0 9999 11019581 1 0 3 0 0 1404.6700 14.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnanggre Gsa #5071000200 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 28.3400 0 10.4500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2025 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2018-05-27,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-14 2000 26.7600 25.5807512 90.0260871 452 Balnanggre Gsa 2026-03-06T01:31:54.479378+05:30 2 0 1404.6700 2026-02-10 62.5700 2 2 5071000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342012 6238439 1000517120 JC05S368986 Lucy Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1633 110.7500 1 0 9999 11050744 1 0 3 0 0 6882.9600 68.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 667.9000 0 54.0400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2024 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-04 2000 29.1700 25.5767907 90.0643124 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 6882.9600 2026-02-16 110.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517120 6238646 1000330338 JC05S101382 Mairali Hajong U/Modhupara, Madhupara #5070218200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 5500 98.1100 1 0 9999 11033617 1 0 3 0 0 4248.7600 42.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070218200 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 189.1800 0 13.6100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2490 12-11-2025 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-07-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 2490 95.0500 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 4248.7600 2026-02-13 98.1100 2 2 5070218200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330338 6239149 1000334728 JC05S128981 Marakkapara W.S.S. Marakkapara, Three_Phase #64W04 0 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,10.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-06,10.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,10.000,0.000,1 0.2400 2025-11-04 42770 2402.1500 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6239163 1000517125 JC05S368991 Maria Ch Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1320 51.9700 1 0 9999 11028604 1 0 3 0 0 184.1500 1.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 6.0100 0 1.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 10-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 611 28.2800 25.5767907 90.0643124 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 184.1500 2026-02-16 51.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517125 6239235 1000330408 JC05S101452 Martha Sangma Modhupara, Madhupara #5070225300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 39.6600 1 0 9999 11076656 1 0 3 0 0 3872.9500 38.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225300 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 143.9300 0 10 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 24-10-2025 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-24 1000 0 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 3872.9500 2026-02-12 39.6600 2 2 5070225300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330408 6239352 1000341301 JC05S263396 Martush G Momin Nogapara, Nogapara Ss #5070702900 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2400 73.4700 1 0 9999 11053111 1 0 3 0 0 19102.7210 191.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070702900 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 3238.9390 0 31.4600 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-08-2023 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2023-08-28 0 29.0500 25.5717168 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 19102.7210 2026-01-23 73.4700 2 2 5070702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.050 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341301 6240096 1000819183 Mendilla A Sangma Garobadha 9077283400 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,331 2023-01-31,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-26 415 4.3500 25.5787248 90.0225127 1279 Garobadha 2026-03-06T01:31:54.479378+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 6240168 1000341366 JC05S263461 Menoka Hajong Modhupara, Modhupara Ss #5070802200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3400 34.8800 1 0 9999 11039009 1 0 3 0 0 19188.1620 191.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070802200 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 3105.4080 0 32.9200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-01-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 62.9400 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 19188.1620 2026-02-13 34.8800 2 2 5070802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341366 6240696 1000342021 JC05S313886 Mina Marak Modhupara, Modhupara Gsa #5071100500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 900 45.3800 1 0 9999 11076878 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Gsa #5071100500 2026-03-06 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 0 371 16-02-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2018-05-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 371 65.8400 25.5784508 90.0232293 3306 Modhupara Gsa 2026-03-06T01:31:54.479378+05:30 2 0 -0.1500 2026-02-13 45.3800 2 2 5071100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342021 6240900 1000330109 JC05S101148 Minoti Saha Garobadha, Garobadha #5070137800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3500 111.0800 1 0 9999 11033020 1 0 3 0 0 225.5400 2.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070137800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 4.7200 0 1.7000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 05-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2005-06-04,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-05 482 30.6200 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 225.5400 2026-02-17 111.0800 2 2 5070137800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330109 6241250 1000517142 JC05S369008 Molica Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1980 54.4600 1 0 9999 11050619 1 0 3 0 0 4730 47.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 222.1200 0 24 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-07-2025 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-22 2000 63.2100 25.5767907 90.0643124 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 4730 2026-02-16 54.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517142 6241529 1000330040 JC05S101079 Monjori Modak Garobadha, Garobadha #5070130800 9000888888 3312004 1 1 06 3312 DLT 231 2 0 0 0 5880 110.5800 1 0 9999 11049404 1 0 3 0 0 2520.5300 25.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070130800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 44.6500 0 18.5400 0 2026-02-17 0 0 0 0 9000888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2023 19-11-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2025-03-13,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-19 2023 65.5800 25.5716789 90.0429102 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2520.5300 2026-02-17 230.4000 2 2 5070130800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330040 6241779 1000329940 JC05S100979 Motilal Ch Chauhan Garobadha, Garobadha #5070120800 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3780 100.0200 1 0 9999 11032227 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 21-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2002-11-15,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 520 77.3600 25.5716789 90.0429102 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.6200 2026-02-17 115.2000 2 2 5070120800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329940 6242119 1000341369 JC05S263464 Naina Sangma Modhupara, Modhupara Ss #5070802500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2300 42.4500 1 0 9999 11054428 1 0 3 0 0 7455.0200 74.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070802500 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 657.6700 0 69 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 01-07-2024 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-01-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-07-01 520 0 25.5784508 90.0232293 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 7455.0200 2026-02-13 42.4500 2 2 5070802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341369 6243259 1000330390 JC05S101434 Newthon Marak Modhupara, Madhupara #5070223500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1955 74.9800 1 0 9999 11076415 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070223500 2026-03-06 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 0 630 19-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 630 115.9600 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -3.6700 2026-02-12 74.9800 2 2 5070223500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330390 6243780 1000330303 JC05S101347 Nirmala Hajong Modhupara, Madhupara #5070214500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3333 51.7800 1 0 9999 11040067 1 0 3 0 0 23597.3500 235.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070214500 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 3421.7000 0 52.3800 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 22-08-2023 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2006-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-08-22 0 88.0800 25.5784275 90.0232195 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 23597.3500 2026-02-13 115.2000 2 2 5070214500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330303 6244113 1000334743 JC05S128996 Noksikgittim W.S.S. Noksikgittim,, Three_Phase #64W35 0 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,2.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-06,2.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,2.000,0.000,1 0.2400 2025-11-04 13670 480.9700 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6244276 1000330490 JC05S101534 Nonjeng M Sangma Nogapara, Nongapara #5070307100 3312004 1 1 06 3312 DLT 231 1 0 0 0 4230 64.5000 1 0 9999 11054545 1 0 3 0 0 15363.4900 460.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070307100 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 737.4900 0 18.7200 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-07-2025 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2014-09-18,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2025-07-15 1000 -9.3200 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 15363.4900 2025-12-12 115.2000 2 2 5070307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330490 6244394 1000330418 JC05S101462 Noresing Hajong Garobadha, Madhupara #5070226300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1200 45.7500 1 0 9999 11080563 1 0 3 0 0 9695.8720 96.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Madhupara #5070226300 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 1419.8780 0 31.0400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 95.0500 25.5785784 90.0231681 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 9695.8720 2026-02-13 45.7500 2 2 5070226300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330418 6244889 1000330419 JC05S101463 Onjon Marak Modhupara, Madhupara #5070226400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070226400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,113 2017-01-20,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-27 627 44.3400 25.57129574 90.0435636 2729 Madhupara 2026-03-06T01:31:54.479378+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 6245118 1000330229 JC05S101273 Panchenora Ch. Marak Modhupara, Madhupara #5070207000 9000000000 3312004 1 1 06 3312 DLT 231 3 0 0 0 8500 171.3700 1 0 9999 11076653 1 0 3 0 0 2969.1200 41.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070207000 2026-03-06 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 1200 03-03-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,3.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,3.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-03-03 1200 194.4700 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 4159.1200 2026-02-12 345.6000 2 2 5070207000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.470 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330229 6245616 1000330548 JC05S101592 Phillingstone Sangma Balnanggre, Balnangiri #5070501100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4300 78.3500 1 0 9999 11019537 1 0 3 0 0 -3.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070501100 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 26-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2002-12-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 390 32.8800 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -3.7700 2026-02-16 115.2000 2 2 5070501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330548 6245678 1000341308 JC05S263403 Pijen Marak Nogapara, Nogapara Ss #5070703600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1400 35.8600 1 0 9999 11054541 1 0 3 0 0 4213.7270 42.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703600 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 549.4730 0 28 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 20-03-2024 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2024-03-20 800 36.7500 25.5717086 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 4213.7270 2026-01-23 35.8600 2 2 5070703600 180.4300 20.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.750 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341308 6245874 1000329854 JC05S100893 Pitambar Modak Garobadha, Garobadha #5070112100 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 15000 15 1 0 9999 NA 1 0 3 0 0 5217.2600 52.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070112100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 73 0 14.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 15-12-2025 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-15 6000 190.0200 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 5217.2600 2026-02-17 15 2 1 5070112100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329854 6245958 1000341303 JC05S263398 Podi Sangma Nogapara, Nogapara Ss #5070703100 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2765.5000 31.8900 1 0 9999 11054544 1 0 3 0 0 960.6500 19.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-04 3312004 0 0 0 0 0 0 0 0 0 2774.3800 0 0 Nogapara, Nogapara Ss #5070703100 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 25.2000 0 9.8200 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 18-06-2025 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-04,2026-03-06,1.000,0.000,2.0677966101694915,61,113 2019-01-15,2026-03-06,1.000,0.000,2.0677966101694915 2026-01-04,2026-03-06,2.0677966101694915,113,1.000,0.000,1 0.1600 2025-06-18 380 16.5600 25.5781473 90.0224787 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 960.6500 2026-01-05 31.8900 2 2 5070703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.560 ) 0 2026-01-04 2026-01-20 BILLING_FILE MEPDCL1000341303 6246022 1000334695 JC05S120208 Police Barrack (1) Garobadha, Govt_Dept #5012005700 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 4399 123.1600 25.57132085 90.04357201 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 4399 123.1600 25.57127021 90.04331525 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 6246524 1000868995 Premchand Sao Premchand Sao-Dori Chand Sao-Garobadha 8787390732 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1339 51.9500 1 0 9999 4687284 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Premchand Sao-Dori Chand Sao-Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787390732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 02-03-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2024-07-10,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 599 36.4300 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.4400 2026-02-17 51.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000868995 6246758 1000329894 JC05S100933 Probhat Gupta Garobadha, Garobadha #5070116200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070116200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-08 533 61.0600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6247009 1000330320 JC05S101364 Propulla Hajong U/Modhupara, Madhupara #5070216400 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2100 66.9700 1 0 9999 11080143 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070216400 2026-03-06 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 0 502 20-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1998-04-15,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 502 86.2800 25.5784602 90.0232348 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.7100 2026-02-13 66.9700 2 2 5070216400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330320 6247253 1000329765 JC05S100804 Rabi Barman Garobadha, Garobadha #5070101900 7000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 3715 94.1100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6247400 1000330150 JC05S101189 Raino Ch Marak Garobadha, Garobadha #5070141900 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2219 15 1 0 999999 366057_01 2 0 3 0 0 -3.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-02-2026 0.8400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2016-10-20,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-20 440 56.5700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -3.8400 2026-02-17 15 2 1 5070141900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330150 6247640 1000330143 JC05S101182 Raju Chawhan Garobadha, Garobadha #5070141100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2550 55 1 0 9999 137934 1 0 2 0 0 8602.8700 86.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 497.8400 0 19.7800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-08-2025 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2016-04-11,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-28 5000 45.7800 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 8602.8700 2026-02-17 55 2 1 5070141100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330143 6247641 1000342248 JC05S328451 Raju Gupta Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3390 86 1 0 9999 4668732 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 02-03-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 385 65.4400 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.6200 2026-02-17 86 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342248 6247815 1000329780 JC05S100819 Rambilas Jadab Garobadha, Garobadha #5070104600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 5590 191.7000 1 0 9999 11033012 1 0 3 0 0 -0.5600 3.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070104600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 04-03-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 304 33.8500 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 301.6900 2026-02-17 191.7000 2 2 5070104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329780 6247899 1000632937 Ramjit Hajong Madhupara 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1000 50.9700 1 0 9999 11098383 1 0 3 0 0 4487.6200 44.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 452.6600 0 33.6200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 11-08-2023 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2022-04-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-11 0 31.0300 25.5784759 90.0232702 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 4487.6200 2026-02-13 50.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000632937 6248172 1000329768 JC05S100807 Ranjit Saha Garobadha, Garobadha #5070102200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1580 28.5700 1 0 9999 M018887 1 0 3 0 0 301.3100 3.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070102200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 02-02-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 204 39.6500 25.5716789 90.0429102 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 301.3100 2026-02-17 115.2000 2 1 5070102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329768 6248897 1000330121 JC05S101160 Ricklately Sangma Garobadha, Garobadha #5070139000 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 4251 37 1 0 9999 46524 1 0 1 0 0 341.5700 3.4200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070139000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1 0 0 0 2026-02-17 0 0 0 18 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 29-01-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2014-04-30,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-01-29 2300 0 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 341.5700 2026-02-17 37 2 1 5070139000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-08-20 2026-03-03 BILLING_FILE MEPDCL1000330121 6249048 1000330089 JC05S101128 RIKSMITH CH MARAK Garobadha, Garobadha #5070135800 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 1998-10-10,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 466 51.1700 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+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 6249059 1000330501 JC05S101545 Rimchang Marak Nogapara, Nongapara #5070308200 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3400 52 1 0 9999 11054135 1 0 3 0 0 4661.5760 139.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070308200 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 400.4140 0 34.9100 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-08-2024 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 2024-08-16 4000 -16.6900 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 4661.5760 2025-12-12 52 2 2 5070308200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.690 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330501 6249722 1000341310 JC05S263405 Rongmi R Marak Nogapara, Nogapara Ss #5070703800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1766 37.3300 1 0 9999 11054137 1 0 3 0 0 8442.1800 84.4200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703800 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 86.2000 0 3.3000 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-12-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-12-29 1000 21.1100 25.5717086 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 8442.1800 2026-01-23 37.3300 2 2 5070703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.110 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341310 6249936 1000329795 JC05S100834 Rosilla Marak Garobadha, Garobadha #5070106100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1766 61.8500 1 0 9999 11076919 1 0 3 0 0 648.0700 6.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 5.3000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 22-01-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 368 102.6700 25.5717081 90.0429882 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 648.0700 2026-02-10 115.2000 2 2 5070106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.670 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329795 6249986 1000341362 JC05S263457 Rosorot Hajong Modhupara, Modhupara Ss #5070801800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 800 30 1 0 9999 11080125 1 0 3 0 0 18953.3330 189.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801800 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 3325.5370 0 25.5600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-01-25,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 0 25.5785111 90.0232452 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 18953.3330 2026-02-13 30 2 2 5070801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000341362 6250150 1000639362 Rupika A Sangma 122 Madhupara 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2200 47.2500 1 0 9999 11040070 1 0 3 0 0 9995.2510 99.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 122 Madhupara 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 1367.2790 0 31.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2022-09-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 0 25.5784733 90.0232417 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 9995.2510 2026-02-13 47.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639362 6250247 1000342018 JC05S313883 Sabetri Paul Modhupara, Modhupara Gsa #5071100200 9863061839 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2018-05-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-07-17 360 64.9500 25.5784508 90.0232293 3306 Modhupara Gsa 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070137400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,114 2003-10-10,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,114,1.000,0.000,1 0 2026-02-09 500 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6250950 1000517101 JC05S368967 Salmolina Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1498 64.4500 1 0 9999 11050803 1 0 3 0 0 -3.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6425 25-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 6425 92.0300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -3.1800 2026-02-16 64.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517101 6251025 1000517151 JC05S370521 Sameer Mandal Garobadha, Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2100 22.4100 1 0 9999 11074969 1 0 3 0 0 3616.7600 36.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 1.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2021-02-16,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 2000 44.9700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 3616.7600 2026-02-17 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000517151 6251211 1000330569 JC05S101613 Sandia Sangma Balnanggre, Balnangiri #5070503200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1066 35.1300 1 0 9999 11019596 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070503200 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 24-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2008-01-05,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 540 44.4800 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.4100 2026-02-16 115.2000 2 2 5070503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330569 6251531 1000341357 JC05S263452 Santina R Marak Modhupara, Modhupara Ss #5070801300 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-09-21 0 43.1600 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6251619 1000330096 JC05S101135 Sarbeshwar Das Garobadha, Garobadha #5070136500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1730 53 1 0 9999 330999 1 0 3 0 0 252.1400 2.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 3.9600 0 2.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 04-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2003-07-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 400 38.3600 25.5716789 90.0429102 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 252.1400 2026-02-17 53 2 1 5070136500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330096 6251627 1000341319 JC05S263414 Saritha Marak Nogapara, Nogapara Ss #5070704700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1255 36.0100 1 0 9999 11054140 1 0 3 0 0 -6.0700 9.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070704700 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-02-16 1000 59.8500 25.5717086 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 9.8200 0 2026-02-16 36.0100 2 2 5070704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.850 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341319 6252169 1000330491 JC05S101535 Seljina Marak Nogapara, Nongapara #5070307200 3312004 1 1 06 3312 DLT 231 1 0 0 0 3403.7100 96.6400 1 0 9999 11054528 1 0 3 0 0 -0.8000 6.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-03 3312004 0 0 0 0 0 0 0 0 0 3604.5600 0 0 Nogapara, Nongapara #5070307200 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 29-01-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-03,2026-03-06,1.000,0.000,2.1016949152542373,62,231 2016-01-21,2026-03-06,1.000,0.000,2.1016949152542373 2026-01-03,2026-03-06,2.1016949152542373,231,1.000,0.000,1 0.1600 2026-01-29 702 84.7300 25.5792479 90.0228631 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 6.7600 0 2026-01-29 115.2000 2 2 5070307200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 84.730 ) 0 2026-01-03 2026-01-18 BILLING_FILE MEPDCL1000330491 6252178 1000517112 JC05S368978 Selpilla Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1023 43.3700 1 0 9999 11050745 1 0 3 0 0 246.4400 2.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 16-01-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2021-04-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 330 39.3300 25.5793905 90.0371742 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 246.4400 2026-02-10 43.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000517112 6252305 1000344014 JC05S365739 Sengbe Sangma Grenggandhi(Ss), Grenggandi 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-09-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Grenggandhi(Ss), Grenggandi 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-09-23,2026-03-06,1.000,0.000,5.4364640883977900,164,113 2020-09-08,2026-03-06,1.000,0.000,5.4364640883977900 2025-09-23,2026-03-06,5.4364640883977900,113,1.000,0.000,1 0.1600 2023-10-27 0 -53.1400 25.5842235 90.0251997 1349 Grenggandi 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 217 35.6200 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1998-04-18,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-04 280 33.7800 25.5782771 90.0232914 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 3312 BPL(M) 113 1 0 0 0 920 2 1 0 9999 SS14283924 1 0 3 0 0 64.7500 3.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 0 300 03-03-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 300 46.2600 25.5717125 90.0429887 1279 Garobadha 2026-03-06T01:31:54.479378+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 6252623 1000517088 JC05S368954 Sentilla S Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 866 76.4400 1 0 9999 11050620 1 0 3 0 0 2915.6000 29.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 122.4100 0 29.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 14-08-2023 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-08-14 0 93.9600 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2915.6000 2026-02-16 76.4400 2 2 N/A 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 : 93.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517088 6252750 1000639668 Sewilly B Marak Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1269 22 1 0 9999 808953 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 23-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2022-09-20,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 363 47.3800 25.5716789 90.0429102 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3500 2026-02-17 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000639668 6252950 1000602274 Shri Rajesh Barman GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1233 43.2600 1 0 9999 11076035 1 0 3 0 0 4435.0150 44.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242002 0 0 0 0 0 0 0 385.5050 0 43.7000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 30-11-2023 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-30 0 29.6600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 4435.0150 2026-02-17 43.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602274 6252951 1000639812 Shri Rajkisor Chaudhari Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 3890 50.5000 1 0 999999 53097891_0 2 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3667 18-02-2026 0.2500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2023-05-04,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-18 3667 43.5200 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2500 2026-02-17 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000639812 6252961 1000602268 Shri Sanjoy Prasad GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 120 6 1 0 9999 14298983 1 0 2 0 0 -0.0300 0.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 05-03-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 29 4.7900 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 28.4100 2026-02-17 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 : 4.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602268 6253538 1000330113 JC05S101152 Sintera Ch Marak Garobadha, Garobadha #5070138200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,114 2005-06-04,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,114,1.000,0.000,1 0 2026-02-27 341 37.9900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6253687 1000602295 Smt Sulekha Hajong GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1355 63.7600 1 0 9999 11043483 1 0 3 0 0 307.7900 3.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 26-01-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-26 331 50.9300 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 307.7900 2026-02-17 63.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602295 6253755 1000329755 JC05S100794 So, Pwd, Garobadha Garobadha, Garobadha #5070100900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 13890 39.2700 1 0 9999 140651 1 0 3 0 0 4066.0300 40.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 100.8800 0 6.7000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1352 04-11-2025 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-04 1352 67.6900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 4066.0300 2026-02-17 115.2000 2 1 5070100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329755 6253929 1000330223 JC05S101267 Solomon Marak Modhupara, Madhupara #5070206400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-26 747 79 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+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 6254063 1000330617 JC05S101661 Sonia Meri Sangma Balnanggre, Balnangiri #5070508000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4899 89.3000 1 0 9999 11019584 1 0 3 0 0 672.8600 6.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508000 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 163.3000 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18280 04-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2013-05-18,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 18280 95.7300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 672.8600 2026-02-16 115.2000 2 2 5070508000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330617 6254153 1000330010 JC05S101049 Sophilla S Sangma Garobadha, Garobadha #5070127800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 4899 92.7300 1 0 9999 11033017 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7352 19-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2009-06-20,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-19 7352 95.7300 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.6900 2026-02-17 216 2 2 5070127800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330010 6254214 1000330608 JC05S101652 Sorin Sangma Balnanggre, Balnangiri #5070507100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3099 47.6300 1 0 9999 11018137 1 0 3 0 0 500.1300 5 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070507100 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 3.0900 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 19-12-2025 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2005-07-03,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 950 29.1700 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 500.1300 2026-02-16 47.6300 2 2 5070507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330608 6254390 1000329853 JC05S100892 Sridhar Saha Garobadha, Garobadha #5070112000 9000000000 3312004 1 1 06 3312 CLT 331 3 0 0 0 3255 121.5700 1 0 9999 11076373 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070112000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 849 03-03-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,3.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,3.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,3.000,0.000,1 0.3000 2026-03-03 849 3.3400 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3900 2026-02-17 648 2 2 5070112000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329853 6254807 1000330087 JC05S101126 Sukhar Thakur Garobadha, Garobadha #5070135600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2299 49.6000 1 0 9999 11047690 1 0 3 0 0 5434.6400 54.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 357.3300 0 19.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-07-2025 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 1998-08-08,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-07 1000 61.5700 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 5434.6400 2026-02-17 49.6000 2 2 5070135600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330087 6255068 1000517118 JC05S368984 Sunin Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 980 53.4600 1 0 9999 11050616 1 0 3 0 0 2637.6900 26.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 136.3500 0 28.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 05-11-2024 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-05 740 74.6200 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2637.6900 2026-02-16 53.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517118 6255152 1000329933 JC05S100972 Surajit Saha Garobadha, Garobadha #5070120100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2530 54.4700 1 0 9999 11033011 1 0 3 0 0 10293.4900 102.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1315.7200 0 33.5600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6180 20-04-2023 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2001-06-06,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-04-20 0 5.8900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 10293.4900 2026-02-17 115.2000 2 2 5070120100 266.8600 29.6500 (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 : 3.430 , JAN 26 TO JAN 26 : 2.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329933 6255247 1000330178 JC05S101222 Suresh Ch Koch Modhupara, Madhupara #5070201900 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070201900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 655 96.9500 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+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 6255266 1000330069 JC05S101108 Surjo Saha Garobadha, Garobadha #5070133700 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 5900 93.5300 1 0 9999 11032221 1 0 3 0 0 291.0200 2.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133700 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 4.2600 0 1.7000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 12-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2013-02-02,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 430 32.8800 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 291.0200 2026-02-17 115.2000 2 2 5070133700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330069 6255425 1000329888 JC05S100927 Swapan Barhma Grocery Shop Swapan Barhma Grocery Shop-Bibhutibhushan Brahma-Garobadha, Garobadha #5070115600 9366563530 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-12 395 42.0600 25.57804664 90.02317798 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2023-01-11,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 600 32.8000 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2023-01-11,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 217 9.7200 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+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 6255837 1000517103 JC05S368969 Teblina Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1600 33.6800 1 0 9999 11028605 1 0 3 0 0 467.1300 4.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 5.1800 0 5 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 19-11-2025 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 560 17.6800 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 467.1300 2026-02-16 33.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517103 6255926 1000341309 JC05S263404 Temera R Marak Nogapara, Nogapara Ss #5070703700 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1420 28.9400 1 0 9999 11054136 1 0 3 0 0 12318.0200 123.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703700 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 1903.5700 0 31.6500 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 20-02-2023 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2023-02-20 0 12.8000 25.5717086 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 12318.0200 2026-01-23 30 2 2 5070703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.800 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341309 6256838 1000517089 JC05S368955 Trejila Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2622 40.0400 1 0 9999 11050809 1 0 3 0 0 8573.7900 85.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 742.6700 0 30.4400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-04-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-23 2000 19.4400 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 8573.7900 2026-02-16 40.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517089 6256898 1000330626 JC05S101670 Trishana Ch Sangma Balnanggre, Balnangiri #5070508900 0 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2023-05-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508900 2026-03-06 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 2026-03-21 0 0 0 33.7700 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,0.2679684110040788,9,231|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 2015-10-09,2026-03-06,1.000,0.000,34.0657004830917874 2025-04-01,2026-03-06,0.2679684110040788,231,1.000,0.000,1|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 2026-03-06T01:31:54.479378+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 6257045 1000343818 JC05S363764 Uma Prasad Garobadha, Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 4900 131.8300 1 0 9999 11075661 1 0 3 0 0 1214.3300 12.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 14.4500 0 6.7200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 11-01-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2020-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-11 874 65.2700 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1214.3300 2026-02-17 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343818 6257144 1000859970 Upendra Nath Madan Ground Floor Upendra Nath Madan Ground Floor-B. D. Lal-Garobadha 9436160175 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,4.000,0.000,0.85714285714285714286,24,231 2024-08-31,2026-03-06,4.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,4.000,0.000,1 0.1600 2025-10-07 2700 69.6600 25.5788264 90.022492 1279 Garobadha 2026-03-06T01:31:54.479378+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 6257169 1000517090 JC05S368956 Usha S Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 52.4700 1 0 9999 11050645 1 0 3 0 0 340.8700 3.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 19-01-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 366 61.9700 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 340.8700 2026-02-16 52.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517090 6257175 1000330401 JC05S101445 Usilla Hajong Modhupara, Madhupara #5070224600 0 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 421.0500 30 1 0 9999 11050350 1 0 2 0 0 2698.2100 188.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2025-08-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224600 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 21.1700 0 30.6100 0 2025-08-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 24-05-2024 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-08-12,2026-03-06,1.000,0.000,6.8018867924528302,206,113 2017-01-20,2026-03-06,1.000,0.000,6.8018867924528302 2025-08-12,2026-03-06,6.8018867924528302,113,1.000,0.000,1 0.1600 2024-05-24 260 -391.8300 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 2698.2100 2025-08-12 30 2 2 5070224600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -391.830 ) 0 2025-08-12 2025-08-27 BILLING_FILE MEPDCL1000330401 6257219 1000329956 JC05S100995 Utara Das Garobadha, Garobadha #5070122400 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 1150 26.4900 1 0 9999 11075636 1 0 3 0 0 2369.2900 23.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070122400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 128.1100 0 9 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6965 03-09-2025 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2004-09-30,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-09-03 6965 24.6600 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2369.2900 2026-02-17 216 2 2 5070122400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329956 6257702 1000851924 Watsmina Sangma Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2023-01-11,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 32.2400 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-12 2370 36.0200 25.5717081 90.0429882 1279 Garobadha 2026-03-06T01:31:54.479378+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 6366389 1000329988 JC05S101027 Abhimanya Das Garobadha, Garobadha #5070125600 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 9000 259.8500 1 0 9999 11049408 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070125600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 18-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2025-03-13,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 211 0 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.9300 2026-02-17 259.8500 2 2 5070125600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329988 6366446 1000330188 JC05S101232 Adhir Mojumdar Modhupara, Madhupara #5070202900 6009044372 3312004 1 1 06 3312 DLT 231 1 0 0 0 4000 92.8000 1 0 9999 11039003 1 0 3 0 0 25747.4580 257.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070202900 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 3063.8220 0 133.8500 0 2026-02-13 0 0 0 0 6009044372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 0.9700 25.5785056 90.0232607 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 25747.4580 2026-02-13 115.2000 2 2 5070202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330188 6366653 1000329759 JC05S100798 Ajit Kr Bhattacharjee Garobadha, Garobadha #5070101300 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 6200 134.7800 1 0 9999 11077340 1 0 3 0 0 2711.4400 27.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 57.7300 0 20 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4211 13-10-2025 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-10-13 4211 0 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2711.4400 2026-02-17 230.4000 2 2 5070101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329759 6366867 1000330100 JC05S101139 Amal Paul Garobadha, Garobadha #5070136900 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2600 56.2900 1 0 9999 11033230 1 0 3 0 0 294.1200 2.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 4.3300 0 2.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 10-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2003-07-14,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 450 51.9000 25.5716791 90.0429131 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 294.1200 2026-02-17 56.2900 2 2 5070136900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330100 6366930 1000342246 JC05S328448 Amit Chauhan Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 4033 95.0900 1 0 9999 11075225 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 18-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 215 33.9800 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.4800 2026-02-17 95.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342246 6366933 1000330145 JC05S101184 Amit Prasad Garobadha, Garobadha #5070141300 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 4444 84 1 0 9999 430936 1 0 3 0 0 7585.0600 75.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2016-06-20,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 3000 86.0600 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 7585.0600 2026-02-17 84 2 1 5070141300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330145 6366998 1000330061 JC05S101100 Amrita T Sangma Garobadha, Garobadha #5070132900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1320 43.8100 1 0 9999 11077079 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132900 2026-03-06 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 0 213 20-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2012-06-09,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 213 19.3400 25.5790206 90.0365908 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.6300 2026-02-09 115.2000 2 2 5070132900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330061 6367087 1000517117 JC05S368983 Andinora Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2400 131.6500 1 0 9999 11050614 1 0 3 0 0 7632.5500 76.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 479.7500 0 80.4100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14 03-08-2024 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-08-03 14 93.8800 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 7632.5500 2026-02-16 131.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517117 6367181 1000330577 JC05S101621 Anitha Ch Sangma Balnanggre, Balnangiri #5070504000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4999 95.5300 1 0 9999 11023850 1 0 3 0 0 603.9200 6.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070504000 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 23.0300 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 04-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2009-09-03,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 2400 95.7300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 603.9200 2026-02-16 115.2000 2 2 5070504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330577 6367312 1000330003 JC05S101042 Anup G Momin Garobadha, Garobadha #5070127100 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,331 2008-04-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 4580 48.1500 25.5785619 90.0231019 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 8 MODHUPARA 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,2.000,0.000,1.1071428571428571,31,331 2021-09-01,2026-03-06,2.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-18 457 34.8100 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 6367675 1000329835 JC05S100874 Ashnarayan Sahi Garobadha, Garobadha #5070110200 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2966 79 1 0 9999 254348 1 0 3 0 0 -0.3500 7.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070110200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 732 03-03-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-03 732 97.1800 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 727.6300 2026-02-17 79 2 1 5070110200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329835 6367685 1000329948 JC05S100987 Ashok Sangma Garobadha, Garobadha #5070121600 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 700 10.0800 1 0 9999 11075644 1 0 3 0 0 975.0600 9.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 11.8200 0 2.9900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 11-11-2025 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2003-12-22,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-11-11 466 44.7600 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 975.0600 2026-02-17 216 2 2 5070121600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329948 6368518 1000329779 JC05S100818 Basanta Kumar Roy Garobadha, Garobadha #5070104500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1488 16.4500 1 0 9999 11047682 1 0 3 0 0 715.1400 7.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070104500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 12.5000 0 4.0400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-12-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-02 560 31.9100 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 715.1400 2026-02-17 115.2000 2 2 5070104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329779 6369246 1000638230 Bidyut Biswas Garodoba Bazar 7005259159 3312004 1 1 06 3312 CLT 331 1 0 0 0 723 19 1 0 9999 4789658 1 0 3 0 0 2048.2000 20.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Bazar 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 80.6600 0 7.5000 0 2026-02-17 0 0 0 0 7005259159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4020 03-09-2025 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2022-08-17,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-09-03 4020 33.3600 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2048.2000 2026-02-17 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000638230 6369328 1000342247 JC05S328449 Biju Shaw Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2999 38 1 0 9999 4668729 1 0 3 0 0 6685.3340 66.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 780.2660 0 46.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 31-07-2023 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-09,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-31 0 29.6600 25.4935045 90.0867961 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 6685.3340 2026-02-17 38 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342247 6369868 1000639478 Biru Dalu Madhupara 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2022-09-19,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 475 64.7900 25.5784476 90.0232504 2729 Madhupara 2026-03-06T01:31:54.479378+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 6369876 1000330134 JC05S101173 Bishmo Hajong Garobadha, Garobadha #5070140300 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 1000 9 1 0 9999 716475 1 0 2 0 0 228.8300 2.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070140300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 18-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2016-02-19,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 360 11.7900 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 228.8300 2026-02-17 9 2 1 5070140300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330134 6370143 1000341403 JC05S274874 Boiragipara W.S.S. Boiragipara, Three_Phase #64W03 0 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,19.000,0.000,1.1071428571428571,31,531 1990-01-01,2026-03-06,19.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,19.000,0.000,1 0.2400 2025-11-04 80917 4538.6000 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6370218 1000330622 JC05S101666 Bolmi Marak Balnanggre, Balnangiri #5070508500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1720 21.8300 1 0 9999 11020446 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508500 2026-03-06 0 2JJB05P0241004 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 0 197 17-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2014-07-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 197 19.3400 25.5793905 90.0371742 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.5300 2026-02-10 115.2000 2 2 5070508500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330622 6370295 1000856278 Bondona Bormon Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 700 9 1 0 9999 4887199 1 0 3 0 0 619.5300 6.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 28.2200 0 4.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 03-12-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2023-08-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-03 2100 40.2900 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 619.5300 2026-02-17 9 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000856278 6370378 1000334755 JC05S129008 Branch Manager,Megh.Rural Bank, Garobada,, Three_Phase #64C09 9000000000 3312004 1 1 06 3312 CLT 331 6 0 0 0 9720 351.6500 1 0 9999 22000194 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobada,, Three_Phase #64C09 2026-03-06 0 2JJB05P00K4025 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 10428 11-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,6.000,0.000,0.85714285714285714286,24,331 2000-01-01,2026-03-06,6.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,6.000,0.000,1 0.3000 2026-02-11 10428 475.7600 25.5788265 90.0224923 4869 Three_Phase 2026-03-06T01:31:54.479378+05:30 2 0 -0.6700 2026-02-10 1296 2 2 64C09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 475.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334755 6370485 1000330036 JC05S101075 Briandra Hajong Garobadha, Garobadha #5070130400 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 6555 162.5800 1 0 9999 11074962 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070130400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 19-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2010-12-20,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-19 936 52.2900 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.5800 2026-02-17 432 2 2 5070130400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330036 6370667 1000330636 JC05S101680 Bulen Sangma Balnanggre, Balnangiri #5070509900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 5899 108.7500 1 0 9999 11020447 1 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070509900 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 23-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2017-12-22,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 737 95.7300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 0 2026-02-16 115.2000 2 2 5070509900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330636 6370834 1000330156 JC05S101195 Chandan Gupta Garobadha, Garobadha #5070142600 9000000000 3312004 1 1 06 3312 DLT 231 3 0 0 0 5099 82.9700 1 0 9999 466828 1 0 3 0 0 7922.6000 79.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,3.000,0.000,0.60714285714285714286,17,231 2017-09-15,2026-03-06,3.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-18 3000 31.9100 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 7922.6000 2026-02-17 345.6000 2 1 5070142600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330156 6371104 1000329886 JC05S100925 Chengme Sangma Garobadha, Garobadha #5070115400 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 500 24.5100 1 0 9999 4331800 1 0 3 0 0 8698.9600 86.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070115400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 932.4000 0 30 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 0 49.3200 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 8698.9600 2026-02-17 216 2 1 5070115400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329886 6371519 1000517111 JC05S368977 Clarina Sangma Balnanggre(Ss, Balnangiri 9383319892 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1899 117.1300 1 0 9999 11050746 1 0 3 0 0 -6.4400 42.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9383319892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4320 03-03-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 4320 9.7200 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 4239.8000 2026-02-16 117.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517111 6371975 1000330071 JC05S101110 Delhinda D. Shira Garobadha, Garobadha #5070133900 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 15400 263.3700 1 0 9999 11033018 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1163 25-02-2026 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2013-03-26,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-25 1163 145.0500 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.0800 2026-02-17 432 2 2 5070133900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330071 6372385 1000330618 JC05S101662 Digen Sangma Balnanggre, Balnangiri #5070508100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1866 26.7800 1 0 9999 11018133 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508100 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1252 24-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2013-11-16,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1252 42.5500 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.6100 2026-02-16 115.2000 2 2 5070508100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330618 6372477 1000329798 JC05S100837 Dilip Ghosh Garobadha, Garobadha #5070106400 7005460361 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 130 8.7000 25.578001 90.0230776 1279 Garobadha 2026-03-06T01:31:54.479378+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 6373169 1000341327 JC05S263422 Dongmi Sangma Nogapara, Nogapara Ss #5070705500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2600 56.1000 1 0 9999 11053417 1 0 3 0 0 -16.4400 13.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705500 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 13-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-02-13 1400 19.1900 25.5717086 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 13.5100 0 2026-02-13 56.1000 2 2 5070705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.190 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341327 6373761 1000517144 JC05S369010 Empolina A Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 680 40.5400 1 0 9999 11051413 1 0 3 0 0 391.6000 3.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 2.4100 0 4 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 16-12-2025 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 316 22.1000 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 391.6000 2026-02-16 40.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517144 6373875 1000517143 JC05S369009 Epin Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2366 75 1 0 9999 14315683 1 0 3 0 0 224.5300 2.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 2.2800 0 2.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 10-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 232 39.7300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 224.5300 2026-02-16 75 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517143 6373952 1000330386 JC05S101430 Ethilson Marak Modhupara, Madhupara #5070223100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1900 50.9200 1 0 9999 11076652 1 0 3 0 0 13375.5900 133.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070223100 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 1075.6400 0 33.0500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-05-2025 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-15 5000 94.5200 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 13375.5900 2026-02-12 50.9200 2 2 5070223100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330386 6374565 1000334737 JC05S128990 Garobada W.S.S. Garobada, Three_Phase #64W24 0 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,4.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-06,4.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,4.000,0.000,1 0.2400 2025-11-04 17223 960.5900 4869 Three_Phase 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2022-04-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 26 3.9300 25.5784778 90.0232437 2729 Madhupara 2026-03-06T01:31:54.479378+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 6375800 1000329841 JC05S100880 Harikala Joshi Garobadha, Garobadha #5070110800 9000000000 3312004 1 1 06 3312 CLT 331 3 0 0 0 21808 139.4700 1 0 9999 11075500 1 0 3 0 0 1375.3500 13.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070110800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 6.4800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1304 28-01-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,3.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,3.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,3.000,0.000,1 0.3000 2026-01-28 1304 156.6500 25.5716808 90.0429147 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1375.3500 2026-02-17 648 2 2 5070110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.650 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329841 6375881 1000329752 JC05S100791 Headmaster Higher Sec School Garobadha, Garobadha #5070100600 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-06,2.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-28 1090 22.6200 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6375998 1000329999 JC05S101038 Hemitra Ch Marak Garobadha, Garobadha #5070126700 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1250 54.6500 1 0 9999 11075489 1 0 3 0 0 -6.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126700 2026-03-06 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 0 380 16-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2008-01-10,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 380 48.3500 25.5717081 90.0429882 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -6.0400 2026-02-10 115.2000 2 2 5070126700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329999 6376073 1000330621 JC05S101665 Herkulish Sangma Balnanggre, Balnangiri #5070508400 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2355 39.5300 1 0 9999 11020411 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508400 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 24-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2014-07-02,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 322 34.8000 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.4300 2026-02-16 115.2000 2 2 5070508400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330621 6376298 1000341371 JC05S263466 Homi Dalu Modhupara, Modhupara Ss #5070802700 0 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 512.3200 30 1 0 9999 11050348 1 0 2 0 0 7987.2100 559.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2025-08-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070802700 2026-03-06 0 2JJB05P0242003 0 0 0 0 0 0 0 1231.2000 0 32.4600 0 2025-08-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-03-2022 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-08-12,2026-03-06,1.000,0.000,6.8018867924528302,206,113 2019-01-25,2026-03-06,1.000,0.000,6.8018867924528302 2025-08-12,2026-03-06,6.8018867924528302,113,1.000,0.000,1 0.1600 2022-03-16 0 -232.3900 25.5786527 90.0263827 3307 Modhupara Ss 2026-03-06T01:31:54.479378+05:30 2 0 7987.2100 2025-08-12 30 2 2 5070802700 144.1600 16.0200 (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 : -23.250 , JUL 25 TO JUL 25 : -209.140 ) 0 2025-08-12 2025-08-27 BILLING_FILE MEPDCL1000341371 6376467 1000838423 Injak M Sangma Garobadha 9615552777 3312004 1 1 06 3312 CLT 331 2 0 0 0 2066 72 1 0 9999 53099249 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615552777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 663 18-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2022-10-17,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-18 663 63.8200 25.5753146 90.0540969 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2800 2026-02-17 72 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838423 6376472 1000334644 JC05S120156 Investigation Centre Garobadha Garobadha, Govt_Dept #5012000500 9000000000 3312004 1 1 06 3312 GP 421 1 0 0 0 500 175 1 0 999999 11079023 4 0 3 0 0 25963.4300 259.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012000500 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 699.1300 0 40.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9469 04-11-2025 0.9400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,421,1.000,0.000,1 0.2400 2025-11-04 9469 144.7400 25.57844254 90.02311728 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 25963.4300 2026-02-08 175 2 2 5012000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.740 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000334644 6376536 1000329881 JC05S100920 Iswardayal Prasad Garobadha, Garobadha #5070114900 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 10900 277.4200 1 0 9999 11032758 1 0 3 0 0 -4.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1085 09-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-25,2026-03-06,2.000,0.000,0.32142857142857142857,9,331|2026-02-08,2026-02-24,1.000,0.000,0.60714285714285714286,17,331 2026-02-25,2026-03-06,2.000,0.000,0.32142857142857142857|1990-01-01,2026-02-25,1.000,0.000,0.60714285714285714286 2026-02-25,2026-03-06,0.32142857142857142857,331,2.000,0.000,1|2026-02-08,2026-02-24,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 1085 145.0500 25.5781105 90.02303143 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -4.7100 2026-02-08 277.4200 2 2 5070114900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000329881 6376745 1000343793 JC05S350038 James Sangma Balnangiri, Balnangiri 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4233 88.3500 1 0 9999 11020418 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnangiri, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 18-02-2026 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2019-12-04,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 338 31.9100 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.0200 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343793 6376841 1000340705 JC05S189764 4th Grade Quarter Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2066 96.3900 1 0 9999 N_1589 1 0 3 0 0 480.6800 4.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K4061 0 0 0 0 0 0 0 5.6700 0 3.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 578 13-02-2026 0.3500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2001-03-21,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 578 63.8200 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 480.6800 2026-02-17 115.2000 2 2 5030900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000340705 6377120 1000330319 JC05S101363 Jeendro Dalu U/Modhupara, Madhupara #5070216300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1800 54.5500 1 0 9999 11040066 1 0 3 0 0 4271.3210 42.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070216300 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 419.6890 0 30.8500 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 23-08-2024 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1998-04-15,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-23 1000 62.9400 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 4271.3210 2026-02-13 54.5500 2 2 5070216300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330319 6378032 1000329992 JC05S101031 Johnronald G Momin Garobadha, Garobadha #5070126000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2007-04-12,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-04 30700 32.8800 25.5717081 90.0429882 1279 Garobadha 2026-03-06T01:31:54.479378+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 6378303 1000330593 JC05S101637 Joseph Sangma Balnangre, Balnangiri #5070505600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3600 65.3200 1 0 9999 11019583 1 0 3 0 0 582.0300 5.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnangre, Balnangiri #5070505600 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 3.5600 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 0 500 21-01-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1999-06-10,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 500 30.5400 25.5793905 90.0371742 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 582.0300 2026-02-10 65.3200 2 2 5070505600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330593 6378571 1000341348 JC05S263443 Jumita R Marak Modhupara, Modhupara Ss #5070800400 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-04 160 24.5500 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6378635 1000330620 JC05S101664 Jusef R Marak Balnanggre, Balnangiri #5070508300 3312004 1 1 06 3312 DLT 231 1 0 0 0 2440.8800 53.3400 1 0 9999 11020419 1 0 3 0 0 210.8700 2.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312004 0 0 0 0 0 0 0 0 0 2819.2500 0 0 Balnanggre, Balnangiri #5070508300 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1.9900 0 1.2100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-01-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,231 2014-05-24,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-20 200 23.3900 25.57139074 90.04334585 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 210.8700 2026-02-01 115.2000 2 2 5070508300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.390 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000330620 6378644 1000329908 JC05S100947 Jyostna Saha Garobadha, Garobadha #5070117600 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 820 3.0300 1 0 9999 11075137 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070117600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 09-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,331 1997-09-16,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-09 126 0 25.57804603 90.02294725 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.9200 2026-02-08 216 2 2 5070117600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000329908 6378829 1000341335 JC05S263430 Kaljing Sangma Nogapara, Nogapara Ss #5070706300 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2309.0800 137.9600 1 0 9999 11054549 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-02 3312004 0 0 0 0 0 0 0 0 0 2499.7500 0 0 Nogapara, Nogapara Ss #5070706300 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 15-01-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-02,2026-03-06,1.000,0.000,2.1355932203389831,63,113 2019-01-15,2026-03-06,1.000,0.000,2.1355932203389831 2026-01-02,2026-03-06,2.1355932203389831,113,1.000,0.000,1 0.1600 2026-01-15 127 18.6300 25.5893837 90.0284241 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 -0.5700 2026-01-02 137.9600 2 2 5070706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.630 ) 0 2026-01-02 2026-01-17 BILLING_FILE MEPDCL1000341335 6379260 1000330565 JC05S101609 Kemali Sangma Balnanggre, Balnangiri #5070502800 7005793961 3312004 1 1 06 3312 DLT 231 1 0 0 0 955 31.6300 1 0 9999 11028313 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070502800 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005793961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 24-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2006-01-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 499 4.8400 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.3400 2026-02-16 115.2000 2 2 5070502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330565 6379710 1000329828 JC05S100867 Kolendra Sangma Garobadha, Garobadha #5070109500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 568 32.8800 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6380134 1000330542 JC05S101586 Kuban Sangma Balnanggre, Balnangiri #5070500500 9000000000 3312004 1 1 06 3312 DLT 231 3 0 0 0 7200 225.8200 1 0 9999 11050741 1 0 3 0 0 6950.3900 69.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070500500 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 58.4900 0 17.1400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-01-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,3.000,0.000,0.64285714285714285714,18,231 2025-04-16,2026-03-06,3.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-01-16 2500 107.4300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 6950.3900 2026-02-16 345.6000 2 2 5070500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330542 6380138 1000330377 JC05S101421 Kuduma Hajong Modhupara, Madhupara #5070222200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1655 48.1400 1 0 9999 11080145 1 0 3 0 0 321.4900 3.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070222200 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 3.6000 0 3.4400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 19-12-2025 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 236 32.5800 25.578515 90.0232823 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 321.4900 2026-02-13 48.1400 2 2 5070222200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330377 6380282 1000334702 JC05S120215 L.S.Qtr.4 Unit Barrack 4 Garobadha, Govt_Dept #5012006400 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-03-19 14378.1800 247.5800 25.57130975 90.04344934 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-03-19 14378.4000 247.5800 25.57131395 90.04345102 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 6380446 1000330006 JC05S101045 Lalu Barman Garobadha, Garobadha #5070127400 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4122 132.6800 1 0 9999 11076034 1 0 3 0 0 338.1300 3.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.0600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 14-01-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2008-11-26,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-14 753 20.4800 25.576057 90.0476771 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 338.1300 2026-02-17 132.6800 2 2 5070127400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330006 6380448 1000517081 JC05S368947 Lan G Momin Balnanggre(Ss, Balnangiri 9000000008 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1533 49.0400 1 0 9999 11050643 1 0 3 0 0 -9.6800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 26-02-2026 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 230 29.1700 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -9.6800 2026-02-16 49.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517081 6380517 1000329990 JC05S101029 Laxman M Sangma Garobadha, Garobadha #5070125800 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2766 62.5900 1 0 9999 11075962 1 0 3 0 0 -24.4500 6.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070125800 2026-03-06 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 0 700 27-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2007-04-05,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 700 107.5500 25.5717081 90.0429882 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 6.9400 0 2026-02-27 115.2000 2 2 5070125800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329990 6380709 1000866076 Levingston Ch. Sangma Garobadha 9863920386 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,331 2024-07-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 199 14.5100 25.577913 90.0243414 1279 Garobadha 2026-03-06T01:31:54.479378+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 6380964 1000342252 JC05S328455 Loki Devi Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1833 38.5400 1 0 9999 11032979 1 0 3 0 0 -0.8200 3.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 04-03-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2019-11-11,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-04 361 61.9700 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 341.3700 2026-02-17 38.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342252 6381829 1000330356 JC05S101400 Marih Sangma L/Modhupara, Madhupara #5070220100 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,114 1998-04-15,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,114,1.000,0.000,1 0 2026-02-04 220 36.6800 25.5782771 90.0232914 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 2017-07-11,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-17 456 41.5500 25.5713285 90.04344529 1279 Garobadha 2026-03-06T01:31:54.479378+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 6382769 1000517086 JC05S368952 Menja Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 800 40.6900 1 0 9999 11050644 1 0 3 0 0 0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 24-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1600 74.5400 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 0.2500 2026-02-16 40.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517086 6382864 1000517139 JC05S369005 Merina Koch Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1200 38.5800 1 0 9999 11051420 1 0 3 0 0 1508.6800 15.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 49.0500 0 16.4700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 09-06-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-09 200 39.7300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 1508.6800 2026-02-16 38.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517139 6383157 1000632943 Mijilina Sangma Balnanggre 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1722 79 1 0 9999 SS14292983 1 0 3 0 0 11221.9390 112.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1653.1010 0 24.7700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2024 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2022-04-08,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-04 2000 37.8000 25.5742116 90.0287157 452 Balnanggre Gsa 2026-03-06T01:31:54.479378+05:30 2 0 11221.9390 2026-02-16 79 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000632943 6383412 1000517095 JC05S368961 Mingkan Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2233 34.3800 1 0 9999 11051687 1 0 3 0 0 464.9300 4.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 4.6200 0 5 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-11-2025 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 400 29.1700 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 464.9300 2026-02-16 34.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517095 6383563 1000344060 JC05S365807 Miritha Sangma Grenggandhi(Ss), Grenggandi 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-11-26 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Grenggandhi(Ss), Grenggandi 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-11-26,2026-03-06,1.000,0.000,3.3333333333333333,100,113 2020-09-08,2026-03-06,1.000,0.000,3.3333333333333333 2025-11-26,2026-03-06,3.3333333333333333,113,1.000,0.000,1 0.1600 2025-12-04 230 -9.9300 25.5290476 90.0683994 1349 Grenggandi 2026-03-06T01:31:54.479378+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 6383676 1000329891 JC05S100930 Mithulal Chaudhury Garobadha, Garobadha #5070115900 7005367702 3312004 1 1 06 3312 CLT 331 1 0 0 0 7122 118.5300 1 0 9999 11076433 1 0 3 0 0 760.2300 7.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070115900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 17.7100 0 2.6600 0 2026-02-17 0 0 0 0 7005367702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1787 07-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-07 1787 64.3600 25.5753146 90.0540969 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 760.2300 2026-02-17 216 2 2 5070115900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329891 6383905 1000517104 JC05S368970 Mojina Marak Balnanggre(Ss, Balnangiri 9000000088 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2999 83.9400 1 0 9999 11051684 1 0 3 0 0 2505.2200 25.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 92.8400 0 28 0 2026-02-16 0 0 0 0 9000000088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 14-08-2025 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-14 310 61.0100 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2505.2200 2026-02-16 83.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517104 6384344 1000343592 JC05S343954 Kebilton Arengh Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2018-12-23,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 443 77.3600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6384926 1000330599 JC05S101643 Namjing Marak Balnanggre, Balnangiri #5070506200 9000000000 3312004 1 1 06 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1451.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070506200 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1450.8600 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 25-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,114 1999-06-10,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,114,1.000,0.000,1 0 2026-02-25 681 53.7100 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -1451.1000 2026-02-16 0 2 1 5070506200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330599 6385122 1000330448 JC05S101492 Nangseng A Sangma Nogapara, Nongapara #5070302900 3312004 1 1 06 3312 DLT 231 1 0 0 0 877.1700 10.0200 1 0 9999 11053414 1 0 3 0 0 7368.0100 221.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-02 3312004 0 0 0 0 0 0 0 0 0 901.2800 0 0 Nogapara, Nongapara #5070302900 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 846.5800 0 17.5100 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 03-11-2022 0.9000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-02,2026-03-06,1.000,0.000,3.1333333333333333,94,231 2005-07-13,2026-03-06,1.000,0.000,3.1333333333333333 2025-12-02,2026-03-06,3.1333333333333333,231,1.000,0.000,1 0.1600 2022-11-03 0 -3.4400 25.574917 90.0609317 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 7368.0100 2025-12-02 115.2000 2 2 5070302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -3.440 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000330448 6385924 1000330238 JC05S101282 Mewline Ch Marak Modhupara, Madhupara #5070207900 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070207900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-16 626 55.1200 25.5716927 90.0429154 2729 Madhupara 2026-03-06T01:31:54.479378+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 6386029 1000517096 JC05S368962 Nikchera Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2677 44.1000 1 0 9999 11050804 1 0 3 0 0 9206.3100 92.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 798.3500 0 28.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-04-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-16 5000 71.6400 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 9206.3100 2026-02-16 44.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517096 6386166 1000330116 JC05S101155 Nil Das Garobadha, Garobadha #5070138500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3622 214.3900 1 0 9999 11049403 1 0 3 0 0 12279.8400 122.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 543.7100 0 45.2700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 01-09-2025 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2013-08-15,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-01 6000 21.2700 25.5753146 90.0540969 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 12279.8400 2026-02-17 214.3900 2 2 5070138500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330116 6386254 1000868663 Parul Ch Sangma Garobadha 8414970867 3312004 1 1 06 3312 DLT 231 2 0 0 0 1155 89.0100 1 0 9999 1109152 1 0 3 0 0 1.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 -2.1300 0 0 0 2026-02-17 0 0 0 0 8414970867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 18-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2024-08-30,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 441 45.4500 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.7000 2026-02-17 230.4000 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 : 45.450 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000868663 6386530 1000330091 JC05S101130 Nirmala Sangma Garobadha, Garobadha #5070136000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1999-09-16,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 500 91.8100 25.5760569 90.0479688 1279 Garobadha 2026-03-06T01:31:54.479378+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 6386564 1000330506 JC05S101550 Nironsing Sangma Nogapara, Nongapara #5070308700 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2100 77.9400 1 0 9999 11054529 1 0 3 0 0 2410.3500 72.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070308700 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 74.3600 0 26.7500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 26-05-2025 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-05-26 295 -20.1100 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 2410.3500 2025-12-12 77.9400 2 2 5070308700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.110 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330506 6386822 1000517130 JC05S368996 Nodime Ch Momin Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 100 15 1 0 9999 14315689 1 0 2 0 0 429.9200 4.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 9.6400 0 4.7700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 18-08-2025 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-18 215 14.9700 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 429.9200 2026-02-16 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517130 6387344 1000330196 JC05S101240 Nurse Qtr I Modhupara, Madhupara #5070203700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070203700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-20 4187 114.9100 25.57132971 90.04345167 2729 Madhupara 2026-03-06T01:31:54.479378+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 6387663 1000329833 JC05S100872 Pablo A Sangma Garobadha, Garobadha #5070110000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 6222 42 1 0 9999 59093 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070110000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 18-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 305 36.6800 25.5723568 90.0462182 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.8200 2026-02-17 42 2 1 5070110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329833 6388083 1000342016 JC05S312230 Paulina Marak Balnanggre, Balnanggre Gsa #5071000600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 54.3000 1 0 9999 11028311 1 0 3 0 0 9240.9500 92.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnanggre Gsa #5071000600 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 1358.7700 0 20.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2024 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2018-05-27,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-04 2000 61.9700 25.5742116 90.0287157 452 Balnanggre Gsa 2026-03-06T01:31:54.479378+05:30 2 0 9240.9500 2026-02-16 54.3000 2 2 5071000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342016 6388241 1000330275 JC05S101319 Perilish Sangma Modhupara, Madhupara #5070211700 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2500 45.5400 1 0 9999 11076917 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211700 2026-03-06 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 0 560 18-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1997-03-26,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 560 91.3200 25.5749447 90.053805 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.8300 2026-02-12 115.2000 2 2 5070211700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330275 6388268 1000517087 JC05S368953 Persila Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 844 75.3600 1 0 9999 11050642 1 0 3 0 0 254.3100 2.5400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 22.8000 0 2.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 11-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 2380 39.7300 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 254.3100 2026-02-16 75.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517087 6388694 1000334698 JC05S120211 Police Barrack (4) Garobadha, Govt_Dept #5012006000 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 4411 123.1600 25.57130379 90.04351615 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 8945 247.5800 25.57129721 90.04350392 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 6388758 1000517108 JC05S368974 Poma Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1666 52.9200 1 0 9999 11050801 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 24-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 315 29.1700 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.8700 2026-02-16 52.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517108 6388948 1000330267 JC05S101311 Pramod Ch Hajong Modhupara, Madhupara #5070210900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4266 54.4200 1 0 9999 11033245 1 0 3 0 0 590.7500 5.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070210900 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 4.8800 0 5 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 11-02-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1995-10-23,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 500 96.9000 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 590.7500 2026-02-13 115.2000 2 2 5070210900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330267 6389024 1000330260 JC05S101304 Pranesh Saha Modhupara, Madhupara #5070210200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2999 79.7400 1 0 9999 11080570 1 0 3 0 0 -0.4900 6.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070210200 2026-03-06 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 0 646 02-03-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 646 107.6200 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 637.8200 2026-02-13 115.2000 2 2 5070210200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330260 6389255 1000632938 Priangchi A Sangma Madhupara 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2022-04-08,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-20 0 62.0500 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+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 6389409 1000330397 JC05S101441 Prodesh Hajong Modhupara, Madhupara #5070224200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2100 49.5000 1 0 9999 11033249 1 0 3 0 0 10194.1000 101.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224200 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 1411.2500 0 42.6600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-04-2024 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-26 160 0 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 10194.1000 2026-02-13 49.5000 2 2 5070224200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330397 6389548 1000330344 JC05S101388 Promot Saha U/Modhupara, Madhupara #5070218800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1800 55.0600 1 0 9999 11080569 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070218800 2026-03-06 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 0 214 20-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2003-08-11,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 214 31.0300 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.6100 2026-02-13 55.0600 2 2 5070218800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330344 6389959 1000330001 JC05S101040 Radhika Chauhan Garobadha, Garobadha #5070126900 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 1966 17.2700 1 0 9999 11075648 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126900 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 21-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 2008-04-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-21 252 15.9600 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3200 2026-02-17 216 2 2 5070126900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330001 6390034 1000517161 JC05S370544 Rahul Prasad Garobadha, Garobadha 8730007281 3312004 1 1 06 3312 DLT 231 2 0 0 0 10500 391.3200 1 0 9999 11032226 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8730007281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 20-02-2026 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2019-10-04,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 703 96.9200 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.0800 2026-02-17 391.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000517161 6390271 1000342020 JC05S313885 Raju Modak Modhupara, Modhupara Gsa #5071100400 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2018-05-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 218 37.8000 25.5785111 90.0232452 3306 Modhupara Gsa 2026-03-06T01:31:54.479378+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 6390365 1000329934 JC05S100973 Ram Pramesh Samani Garobadha, Garobadha #5070120200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3900 191 1 0 9999 195699 1 0 3 0 0 11351.6200 113.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 427.2500 0 8.7500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-10-2025 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2001-06-15,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-23 5000 32.8800 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 11351.6200 2026-02-17 191 2 1 5070120200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329934 6390369 1000343786 JC05S350030 Ram Sangma Garobadha, Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,331 2019-08-27,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-20 6711 -46.8800 25.5781216 90.0231618 1279 Garobadha 2026-03-06T01:31:54.479378+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 6390554 1000330273 JC05S101317 Ramu Hajong Modhupara, Madhupara #5070211500 8132055449 3312004 1 1 06 3312 DLT 231 1 0 0 0 2400 63.5400 1 0 9999 11039010 1 0 3 0 0 681.5500 6.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211500 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-13 0 0 0 0 8132055449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1996-11-13,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 1000 32.8800 25.5785267 90.0231667 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 681.5500 2026-02-13 115.2000 2 2 5070211500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330273 6390979 1000337874 JC05S135288 Rasing Marak Damjongre, Damjonggiri #5041903000 0 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-12-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Damjongre, Damjonggiri #5041903000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-12-16,2026-03-06,1.000,0.000,2.6666666666666667,80,114 1990-01-01,2026-03-06,1.000,0.000,2.6666666666666667 2025-12-16,2026-03-06,2.6666666666666667,114,1.000,0.000,1 0 2025-12-16 2845 0 942 Damjonggiri 2026-03-06T01:31:54.479378+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 6391153 1000330224 JC05S101268 Rebika N Marak Modhupara, Madhupara #5070206500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4100 63.2500 1 0 9999 11076879 1 0 3 0 0 538.9700 5.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206500 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 4 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 5000 77.3600 25.6255486 89.990497 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 538.9700 2026-02-12 115.2000 2 2 5070206500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330224 6391429 1000341311 JC05S263406 Renmi Marak Nogapara, Nogapara Ss #5070703900 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1100 63.7900 1 0 9999 11053412 1 0 3 0 0 300.4100 3 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070703900 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 2.5700 0 3.3500 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 15-01-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-01-15 260 44.4500 25.5717086 90.0430248 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 300.4100 2026-01-23 63.7900 2 2 5070703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.450 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341311 6391664 1000856028 Riksera Ch. Sangma Madhupara 7085493484 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2024-03-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 470 63.8200 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 6391911 1000330322 JC05S101366 Roban Dalu U/Modhupara, Madhupara #5070216600 0 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 456.0500 30 1 0 9999 11050347 1 0 2 0 0 3492.5700 244.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2025-08-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070216600 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 125.7700 0 33.7100 0 2025-08-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-06-2023 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-08-12,2026-03-06,1.000,0.000,6.8018867924528302,206,113 1998-04-15,2026-03-06,1.000,0.000,6.8018867924528302 2025-08-12,2026-03-06,6.8018867924528302,113,1.000,0.000,1 0.1600 2023-06-13 0 -425.5700 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 3492.5700 2025-08-12 30 2 2 5070216600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -425.570 ) 0 2025-08-12 2025-08-27 BILLING_FILE MEPDCL1000330322 6391921 1000329873 JC05S100912 Robi Chauhan Garobadha, Garobadha #5070114000 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 5233 69.3400 1 0 9999 11032754 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 18-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 451 47.8700 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.7500 2026-02-17 216 2 2 5070114000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329873 6392409 1000330321 JC05S101365 Rono Dalu U/Modhupara, Madhupara #5070216500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1800 47.6500 1 0 9999 11050346 1 0 3 0 0 509.1300 5.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070216500 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 3.0800 0 5 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 17-12-2025 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1998-04-15,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 1380 31.0300 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 509.1300 2026-02-13 47.6500 2 2 5070216500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330321 6392661 1000330362 JC05S101406 Ruel Sangma L/Modhupara, Madhupara #5070220700 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,114 1998-12-15,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,114,1.000,0.000,1 0 2026-02-05 162 24.8900 25.5782771 90.0232914 2729 Madhupara 2026-03-06T01:31:54.479378+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 6392734 1000329962 JC05S101001 Rupendro Marak Garobadha, Garobadha #5070123000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2800 77.5500 1 0 9999 11076660 1 0 3 0 0 -3.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123000 2026-03-06 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 0 380 16-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2004-11-20,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 380 48.3500 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -3.9900 2026-02-10 115.2000 2 2 5070123000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329962 6393257 1000851936 Sakme G Momin Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 251 49.1600 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6393368 1000864171 Salgrik T. Sangma Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 339 6.5300 1 0 9999 1108246 1 0 3 0 0 1140.8600 11.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,331 2024-05-15,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-18 2000 10.1500 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1140.8600 2026-02-17 432 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 : 10.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000864171 6393904 1000330497 JC05S101541 Sanjin Sangma Nogapara, Nongapara #5070307800 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1444 53.0300 1 0 9999 11031822 1 0 3 0 0 10550.9480 316.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070307800 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 1434.3320 0 27.5500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -12.9700 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 10550.9480 2025-12-12 53.0300 2 2 5070307800 140.8100 15.6500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.970 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330497 6394139 1000330000 JC05S101039 Sarathi A Sangma Garobadha, Garobadha #5070126800 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-12-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-12-18,2026-03-06,4.000,0.000,2.6000000000000000,78,231 2008-04-10,2026-03-06,4.000,0.000,2.6000000000000000 2025-12-18,2026-03-06,2.6000000000000000,231,4.000,0.000,1 0.1600 2026-01-20 8586 -22.7500 25.5784641 90.0231774 1279 Garobadha 2026-03-06T01:31:54.479378+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 6394380 1000334643 JC05S120155 Sdo Office Pwd (R) Garobadha Garobadha, Govt_Dept #5012000400 9000000000 3312004 1 1 06 3312 GP 421 1 0 0 0 2600 115.8000 1 0 9999 11054598 1 0 3 0 0 -1233.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012000400 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 95.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-11-2024 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,421 2011-10-08,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,421,1.000,0.000,1 0.2400 2024-11-18 10000 143.3100 25.5716845 90.0429152 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 -1233.9700 2026-02-17 172.8000 2 2 5012000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000334643 6394529 1000329811 JC05S100850 Secy High School Garobadha, Garobadha #5070107700 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 5350 40 1 0 9999 622017 1 0 2 0 0 370.0200 3.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070107700 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.8100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 28-01-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-28 1580 34.9400 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 370.0200 2026-02-17 40 2 1 5070107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329811 6394594 1000330629 JC05S101673 Sekgen Marak Balnanggre, Balnangiri #5070509200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1155 45.8700 1 0 9999 11019558 1 0 3 0 0 7095.8200 70.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070509200 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 647.8100 0 36.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-03-2025 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2016-02-25,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-25 1100 98.7200 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 7095.8200 2026-02-16 45.8700 2 2 5070509200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330629 6394600 1000329824 JC05S100863 Sekhar Lewhar Garobadha, Garobadha #5070109100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 13699 68 1 0 9999 P.9935 1 0 2 0 0 9107 91.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 3.0700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 1000 59.3900 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 9107 2026-02-17 68 2 1 5070109100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329824 6394745 1000330148 JC05S101187 Senbilatha R Marak Garobadh, Garobadha #5070141600 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadh, Garobadha #5070141600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2016-07-30,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-22 2080 54.1500 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6394820 1000517116 JC05S368982 Sengchi Ch Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1400 39.4800 1 0 9999 11050802 1 0 3 0 0 2897.3600 28.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 157.0800 0 19.0700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-05-2025 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-14 2000 74.5400 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2897.3600 2026-02-16 39.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517116 6395169 1000334707 JC05S120220 Sericulture & Weaving Joyfar, Govt_Dept #5012006900 9000000000 3312004 1 1 06 3312 GP 421 3 0 0 0 10 65 1 0 999999 11078663 4 0 3 0 0 16576.9000 165.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-26 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Govt_Dept #5012006900 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 303.6700 0 5.1300 0 2026-01-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6632 04-11-2025 0.3000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-26,2026-03-06,3.000,0.000,1.3220338983050847,39,421 2015-02-07,2026-03-06,3.000,0.000,1.3220338983050847 2026-01-26,2026-03-06,1.3220338983050847,421,3.000,0.000,1 0.2400 2025-11-04 6632 10.3700 25.5717086 90.0430248 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 16576.9000 2026-01-26 65 2 2 5012006900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.370 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000334707 6395260 1000329912 JC05S100951 Shambu Saha Garobadha, Garobadha #5070118000 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 4111 89.1600 1 0 9999 11075132 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070118000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 18-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,331 1998-03-16,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 588 81.2300 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.4500 2026-02-17 216 2 2 5070118000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329912 6395400 1000516874 JC05S366432 Shohor Ali Wagopgre Wagopgre 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-08-20,2026-03-06,1.000,0.000,6.5377358490566038,198,331 2020-06-12,2026-03-06,1.000,0.000,6.5377358490566038 2025-08-20,2026-03-06,6.5377358490566038,331,1.000,0.000,1 0.3000 0 -107.1400 25.5734671 90.0459264 1470 Jaluagiri 2026-03-06T01:31:54.479378+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 6395491 1000602286 Shri Tutu Chauhan GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 400 23 1 0 9999 14298970 1 0 2 0 0 4309.7680 43.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 603.4320 0 25.8400 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 08-02-2023 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-02-08 0 18.3600 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 4309.7680 2026-02-17 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602286 6395874 1000851926 Simki M Marak Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 420 53.0300 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6396145 1000602284 Smt Arati Barman GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1423 22 1 0 9999 14298982 1 0 3 0 0 106.0800 1.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 02-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2020-08-29,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-02 150 21.2100 25.5716845 90.0429152 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 106.0800 2026-02-17 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000602284 6396150 1000602265 Smt Durgi A Sangma GAROBADHA 9999999999 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-08-29,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 500 11.9800 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6396153 1000602293 Smt Jeme T Sangma GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1400 66.6700 1 0 9999 11077072 1 0 3 0 0 -0.3800 2.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 25-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-08-29,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 253 41.4200 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 2.5100 0 2026-02-25 66.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000602293 6396431 1000334738 JC05S128991 Sonamati W.S.S. Sonamati, Three_Phase #64W26 0 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,20.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-06,20.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,20.000,0.000,1 0.2400 2025-11-04 85532 4804.3000 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6396507 1000330458 JC05S101502 Songrin Marak Nogapara, Nongapara #5070303900 3312004 1 1 06 3312 DLT 231 1 0 0 0 4006.0400 113.7900 1 0 9999 11054547 1 0 3 0 0 7691.6900 230.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-05 3312004 0 0 0 0 0 0 0 0 0 4023.0600 0 0 Nogapara, Nongapara #5070303900 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 478.4200 0 26.6400 0 2025-12-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23500 06-05-2025 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-05,2026-03-06,1.000,0.000,3.0333333333333333,91,231 2011-11-26,2026-03-06,1.000,0.000,3.0333333333333333 2025-12-05,2026-03-06,3.0333333333333333,231,1.000,0.000,1 0.1600 2025-05-06 23500 -43.7200 25.5719861 90.0482606 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 7691.6900 2025-12-05 115.2000 2 2 5070303900 373.7800 41.5300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -43.720 ) 0 2025-12-05 2025-12-20 BILLING_FILE MEPDCL1000330458 6396657 1000330368 JC05S101412 Sorju Hajong Modhupara, Madhupara #5070221300 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070221300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2015-03-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-12-02 10000 63.8200 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 6396667 1000330144 JC05S101183 Sorolla Momin Garobadha, Garobadha #5070141200 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 3100 62.5700 1 0 9999 11080496 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 21-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2016-05-28,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-02-21 548 65.2700 25.5781966 90.0220046 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.1800 2026-02-18 216 2 2 5070141200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330144 6396843 1000330154 JC05S101193 Staff Nurse Quarter Garobadha, Garobadha #5070142400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 2017-07-10,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 715 33.6900 25.57132583 90.04344812 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1998-06-23,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 600 55.1200 25.6255477 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070210500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1994-11-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-05-08 1000 36.5900 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212300 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1999-08-06,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-01-17 0 91.0500 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,331 2022-04-30,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,2.000,0.000,1 0.3000 2025-12-09 5000 21.7600 25.578756 90.0227607 1279 Garobadha 2026-03-06T01:31:54.479378+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 6397640 1000330500 JC05S101544 Suren Marak Nogapara, Nongapara #5070308100 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1644 67.1200 1 0 9999 11054131 1 0 3 0 0 0.6000 17.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070308100 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 28-01-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 2026-01-28 880 -12.9700 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 17.5600 0.6000 2026-01-28 67.1200 2 2 5070308100 183.7100 20.4100 (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. ( NOV 25 TO NOV 25 : -12.970 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330500 6397774 1000330538 JC05S101582 Susantha Sangma Balnanggre, Balnangiri #5070500100 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 6111 64 1 0 9999 382226 1 0 3 0 0 515.9800 5.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070500100 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 4.5600 0 2.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 29-01-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-29 471 53.1900 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 515.9800 2026-02-16 64 2 1 5070500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330538 6397885 1000627686 Swapan Brahma Garobadha Bazar 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,331 2022-06-01,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-18 2000 29.0100 25.57805669 90.02318508 1279 Garobadha 2026-03-06T01:31:54.479378+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 6398615 1000517128 JC05S368994 Terela Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1020 59.3700 1 0 9999 11050611 1 0 3 0 0 2747.6300 27.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 162.6600 0 29.3400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-11-2024 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-05 2000 17.6800 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2747.6300 2026-02-16 59.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517128 6398690 1000330407 JC05S101451 Tharson Momin Modhupara, Madhupara #5070225200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1400 50.2300 1 0 9999 11076918 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225200 2026-03-06 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 0 238 23-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 238 41.2600 25.6255477 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.6100 2026-02-12 50.2300 2 2 5070225200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330407 6398691 1000334718 JC05S120232 The Branch Manager Sbi Atm Garobadha, Govt_Dept #5012008100 3312004 1 1 06 3312 CLT 331 5 0 0 0 850 150 1 0 999999 22001744 1 0 3 0 0 2860.3700 85.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012008100 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 11.9600 0 9 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2006 21-11-2025 0.6700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-10,2026-03-06,5.000,0.000,2.8666666666666667,86,331 2018-04-12,2026-03-06,5.000,0.000,2.8666666666666667 2025-12-10,2026-03-06,2.8666666666666667,331,5.000,0.000,1 0.3000 2025-11-21 2006 -46.5800 25.5794617 90.0229039 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 2860.3700 2025-12-10 150 2 2 5012008100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -46.580 ) 0 2025-12-10 2025-12-25 BILLING_FILE MEPDCL1000334718 6398926 1000330014 JC05S101053 Tildha Ch Marak Garobadha, Garobadha #5070128200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2009-08-14,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-03 4500 93.3700 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2011-06-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 610 96.8200 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,4.000,0.000,0.85714285714285714286,24,231 2024-08-31,2026-03-06,4.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,4.000,0.000,1 0.1600 2025-04-16 5206 43.5200 25.5788199 90.0224873 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara Ss, Adugre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-08-20,2026-03-06,1.000,0.000,6.5377358490566038,198,113 2019-11-08,2026-03-06,1.000,0.000,6.5377358490566038 2025-08-20,2026-03-06,6.5377358490566038,113,1.000,0.000,1 0.1600 0 -23.6300 25.5734671 90.0459264 248 Adugre 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-15 217 36.5900 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6400406 1000330549 JC05S101593 Wilson Marak Balnanggre, Balnangiri #5070501200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1188 40.5800 1 0 9999 11020450 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070501200 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 23-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2002-12-11,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 721 36.7500 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.9200 2026-02-16 115.2000 2 2 5070501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330549 6400472 1000330459 JC05S101503 Winseng Marak Nogapara, Nongapara #5070304000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1992.9300 21.6800 1 0 9999 11054548 1 0 3 0 0 -18.9100 1.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-01 3312004 0 0 0 0 0 0 0 0 0 2052.5800 0 0 Nogapara, Nongapara #5070304000 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 28-01-2026 0.9100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-01,2026-03-06,1.000,0.000,2.1694915254237288,64,231 2012-02-25,2026-03-06,1.000,0.000,2.1694915254237288 2026-01-01,2026-03-06,2.1694915254237288,231,1.000,0.000,1 0.1600 2026-01-28 200 13.8300 25.574917 90.0609317 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 1.9700 0 2026-01-28 115.2000 2 2 5070304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.830 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000330459 6508097 1000330347 JC05S101391 Ababh Hajong U/Modhupara, Madhupara #5070219100 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1000 40.5700 1 0 9999 11040068 1 0 3 0 0 235.9500 2.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 U/Modhupara, Madhupara #5070219100 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 28-01-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2005-06-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-28 791 41.6600 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 235.9500 2026-02-13 40.5700 2 2 5070219100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330347 6508345 1000334739 JC05S128992 Agasipara W.S.S. Agasipara, Three_Phase #64W29 0 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,19.000,0.000,1.0714285714285714,30,531 2000-01-01,2026-03-06,19.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,531,19.000,0.000,1 0.2400 2025-11-04 80206 4654.1200 4869 Three_Phase 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120600 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 2002-01-23,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 273 33.1900 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 6509110 1000863261 Annan Goala Garobadha 9366629036 3312004 1 1 06 3312 DLT 231 2 0 0 0 1066 27.3900 1 0 9999 53095798 1 0 3 0 0 8206.8470 82.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 830.9830 0 37.3000 0 2026-02-18 0 0 0 0 9366629036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 2024-05-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 0 10.6400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 8206.8470 2026-02-18 230.4000 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 : 10.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863261 6509166 1000330050 JC05S101089 Anup Saha Garobadha, Garobadha #5070131800 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 5000 63.4100 1 0 9999 L664554 1 0 3 0 0 6538.9000 65.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131800 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 61.5600 0 5.3400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-01-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2011-09-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-01-29 3000 30.4600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 6538.9000 2026-02-18 216 2 1 5070131800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330050 6509175 1000330063 JC05S101102 Aparna Barman Garobadha, Garobadha #5070133100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2133 54.1800 1 0 9999 1107733 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 03-03-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2012-09-14,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 304 31.9100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.7400 2026-02-18 115.2000 2 2 5070133100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330063 6509253 1000330551 JC05S101595 Archana M Marak Balnanggre, Balnangiri #5070501400 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 7288 124.6700 1 0 9999 11018124 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070501400 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 27-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2002-12-11,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1227 182.3800 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.8900 2026-02-16 230.4000 2 2 5070501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330551 6510041 1000330586 JC05S101630 Balmilla Sangma Balnanggre, Balnangiri #5070504900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2555 29.6500 1 0 9999 11019557 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070504900 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 26-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2011-07-27,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 451 62.8600 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.9500 2026-02-16 115.2000 2 2 5070504900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330586 6510103 1000341380 JC05S263475 Balsera G Momin Modhupara, Modhupara Ss #5070803600 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-01-25,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 1000 30.0600 25.5753146 90.0540969 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6510225 1000341297 JC05S263392 Bansip Sangma Nogapara, Nogapara Ss #5070702500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1500 46.4000 1 0 9999 11053112 1 0 3 0 0 -62.8100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070702500 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 28-01-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2019-01-15,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-01-28 200 21.7500 25.5753146 90.0540969 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 -62.8100 2026-01-23 46.4000 2 2 5070702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.750 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000341297 6511082 1000330004 JC05S101043 Bidyut Biswas Garobadha, Garobadha #5070127200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 11360 1 1 0 9999 63546 1 0 2 0 0 635.3200 6.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 35.2300 0 0.3100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1961 03-09-2025 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2008-10-23,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-03 1961 0.9100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 635.3200 2026-02-18 1 2 1 5070127200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330004 6512670 1000517134 JC05S369000 Chamaji T Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2222 68.4800 1 0 9999 11050808 1 0 3 0 0 376.5500 3.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 21-01-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 1550 66.8100 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 376.5500 2026-02-16 68.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517134 6513008 1000851912 Chenira T Sangma Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 30.7900 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6513021 1000330028 JC05S101067 Cherimohi G Momin Garobadha, Garobadha #5070129600 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 12360 40.3300 1 0 9999 189108 1 0 3 0 0 646.4100 6.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 29-01-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2010-05-15,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-01-29 2280 87.0300 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 646.4100 2026-02-18 216 2 1 5070129600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330028 6513234 1000330630 JC05S101674 Chondong Sangma Balnanggre, Balnangiri #5070509300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2111 59.7800 1 0 9999 11028314 1 0 3 0 0 2610.9600 26.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070509300 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 110.5200 0 27.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 14-04-2025 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2016-02-25,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-14 895 61.9700 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2610.9600 2026-02-16 59.7800 2 2 5070509300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330630 6513572 1000343591 JC05S343953 Bibuty R Marak Balnanggiri 7005458370 3312004 1 1 06 3312 DLT 231 1 0 0 0 850 68.2900 1 0 9999 758 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggiri 2026-03-06 0 2JJB05P00K4004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005458370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 22-02-2026 0.2500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2018-12-23,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 712 96.7000 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.2500 2026-02-16 115.2000 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 : 96.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343591 6513679 1000330248 JC05S101292 Deben Sangma Modhupara, Madhupara #5070208900 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2300 58.5000 1 0 9999 11075488 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208900 2026-03-06 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 0 514 13-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 514 75.4300 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.0600 2026-02-12 115.2000 2 2 5070208900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330248 6513984 1000517083 JC05S368949 Desiana R Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1500 67.1800 1 0 9999 11050641 1 0 3 0 0 2375.4200 23.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 98.0800 0 21.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-07-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-29 2500 61.9700 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2375.4200 2026-02-16 67.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517083 6514627 1000342240 JC05S328165 Dipa Ram Hajong Nogapara Ss, Nogapara Ss 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1452054794520548,339,113|2025-03-04,2025-03-31,1.000,0.000,0.92054794520547945105,28,113 2019-01-15,2026-03-06,1.000,0.000,12.0657534246575342 2025-04-01,2026-03-06,11.1452054794520548,113,1.000,0.000,1|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 2026-03-06T01:31:54.479378+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 6514726 1000330213 JC05S101257 Dipul Marak Garobadha, Garobadha #5070205400 8974267808 3312004 1 1 06 3312 DLT 231 1 0 0 0 0 115 1 0 9999 1121429 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070205400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974267808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2072 02-03-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 2072 104.1400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.3800 2026-02-18 115 2 1 5070205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330213 6516002 1000329914 JC05S100953 Fulmati Sangma Garobadha, Garobadha #5070118200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070118200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1998-05-22,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-04 200 21.9300 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 6516319 1000330251 JC05S101295 Gardin Ch Marak Modhupara, Madhupara #5070209200 9000000000 3312004 1 1 06 3312 DLT 231 3 0 0 0 12600 148.8100 1 0 9999 11075602 1 0 3 0 0 4722.4000 47.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209200 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 111.1800 0 35 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 29-09-2025 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,3.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,3.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,3.000,0.000,1 0.1600 2025-09-29 730 132.4600 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 4722.4000 2026-02-12 345.6000 2 2 5070209200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330251 6516524 1000330359 JC05S101403 George Sangma L/Modhupara, Madhupara #5070220400 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 1998-04-15,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 189 30.3800 25.5782771 90.0232914 2729 Madhupara 2026-03-06T01:31:54.479378+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 6516655 1000329750 JC05S100789 Gnanendra Ch Das Garobadha, Garobadha #5070100400 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 4000 301.5100 1 0 9999 11049406 1 0 3 0 0 1374.1100 13.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 11.9900 0 1.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-01-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-01-29 6000 0 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1374.1100 2026-02-18 301.5100 2 2 5070100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329750 6517623 1000330411 JC05S101455 Harwith Marak Modhupara, Madhupara #5070225600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1100 32.9600 1 0 9999 11076913 1 0 3 0 0 -0.0100 2.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225600 2026-03-06 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 0 225 02-03-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 225 36.4300 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 220.7000 2026-02-12 32.9600 2 2 5070225600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330411 6517886 1000830773 Henish Sangma Garobadha 8413083484 3312004 1 1 06 3312 CLT 331 1 0 0 0 1210 71 1 0 9999 912255 1 0 3 0 0 1090.2700 10.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 21.8600 0 3 0 2026-02-18 0 0 0 0 8413083484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 16-11-2025 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2022-12-22,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-11-16 658 17.4100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1090.2700 2026-02-18 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000830773 6518173 1000334640 JC05S120152 I B Pwd Garobadha Garobadha, Govt_Dept #5012000100 9000000000 3312004 1 1 06 3312 GP 421 2 0 0 0 30 97 1 0 999999 11079029 4 0 3 0 0 3695.0800 36.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012000100 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 135.5400 0 16.0500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3154 28-10-2025 0.3300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,421 1990-01-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,421,2.000,0.000,1 0.2400 2025-10-28 3154 0 25.5749447 90.053805 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 3695.0800 2026-02-18 97 2 2 5012000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334640 6518388 1000329865 JC05S100904 Iswardayal Prasad Garobadha, Garobadha #5070113200 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2600 64.0400 1 0 9999 11075499 1 0 3 0 0 213.3500 2.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070113200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 7.0600 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 06-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-02-06 710 0 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 213.3500 2026-02-18 216 2 2 5070113200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329865 6518527 1000330207 JC05S101251 Jaison Rold Sangma Modhupara, Madhupara #5070204800 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070204800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 389 53.1900 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+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 6518740 1000337905 JC05S135319 Janilla S Sangma Balnanggre, Ganglanggiri #5041501000 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1111 31.5300 1 0 9999 11051417 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Ganglanggiri #5041501000 2026-03-06 0 2JJB05P00K5024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 16-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 233 22.2400 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -0.0600 2026-02-16 115.2000 2 2 5041501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337905 6518988 1000517079 JC05S368945 Jeckush M Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1000 34.2700 1 0 9999 11050649 1 0 3 0 0 1264.3200 12.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 48.7100 0 13.5600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-04-2025 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-23 200 45.5300 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 1264.3200 2026-02-16 34.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517079 6519073 1000517135 JC05S369001 Jengga Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 900 31.3700 1 0 9999 11051682 1 0 3 0 0 372.6400 3.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 2.9000 0 3.8600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-01-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 300 71.0300 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 372.6400 2026-02-16 31.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517135 6519326 1000517138 JC05S369004 Jesina Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 800 55.8100 1 0 9999 11050613 1 0 3 0 0 4555.4900 45.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 403.4600 0 39.5300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 72.6100 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 4555.4900 2026-02-16 55.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517138 6519487 1000330494 JC05S101538 Jinal Sangma Nogapara, Nongapara #5070307500 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1566 44.9300 1 0 9999 11054594 1 0 3 0 0 303.3100 9.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070307500 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 10.0500 0 3.3000 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1038 10-12-2025 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-12-10 1038 -19.8000 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 303.3100 2025-12-12 44.9300 2 2 5070307500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.800 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330494 6519855 1000341360 JC05S263455 John Ch Sangma Modhupara, Modhupara Ss #5070801600 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,113 2019-01-25,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-04-11 0 26.3300 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 6520234 1000330504 JC05S101548 Jotsing Marak Nogapara, Nongapara #5070308500 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1366 50.3700 1 0 9999 11054591 1 0 3 0 0 -64.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070308500 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-12-2025 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 400 -20.1100 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 -64.2100 2025-12-12 50.3700 2 2 5070308500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.110 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330504 6520415 1000330333 JC05S101377 Julia Sangma U/Modhupara, Madhupara #5070217700 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,114 2000-06-07,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,114,1.000,0.000,1 0 0 28.8200 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+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 6520802 1000329993 JC05S101032 Kamal Koch Garobadha, Garobadha #5070126100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1999 88.0900 1 0 9999 11055757 1 0 3 0 0 10475.6000 104.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1012.3400 0 64.6200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2023 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2007-05-19,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-11-14 0 95.9200 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 10475.6000 2026-02-18 115.2000 2 2 5070126100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329993 6520963 1000330488 JC05S101532 Kanjet M Sangma Nogapara, Nongapara #5070306900 3312004 1 1 06 3312 DLT 231 1 0 0 0 655 38.8200 1 0 9999 11054522 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070306900 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 19-12-2025 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2014-07-23,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 700 -9.9400 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 -0.1100 2025-12-12 115.2000 2 2 5070306900 110.9200 12.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.940 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330488 6520993 1000329974 JC05S101013 Kanu Sarkar Garobadha, Garobadha #5070124200 9000000000 3312004 1 1 06 3312 DLT 231 4 0 0 0 16333 327.8900 1 0 9999 11080131 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124200 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1444 02-03-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,4.000,0.000,0.57142857142857142857,16,231 2025-01-31,2026-03-06,4.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,4.000,0.000,1 0.1600 2026-03-02 1444 216.6700 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.0300 2026-02-18 460.8000 2 2 5070124200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329974 6521244 1000329858 JC05S100897 Anthony A Marak Garobadha, Garobadha #5070112500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070112500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,331,1.000,0.000,1 0.3000 0 14.5100 25.5782771 90.0232914 1279 Garobadha 2026-03-06T01:31:54.479378+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 6521262 1000330185 JC05S101229 Khem B Chetry Garobadha, Garobadha #5070202600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 7933 156.7300 1 0 9999 11080134 1 0 3 0 0 827.2200 8.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070202600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 6.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 07-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-07 707 129.0700 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 827.2200 2026-02-18 156.7300 2 2 5070202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330185 6522104 1000334700 JC05S120213 L.S Qtr.4 Unit Barrack 2 Garobadha, Govt_Dept #5012006200 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-03-19 14378.4000 247.5800 25.57132124 90.04343534 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 1999-05-17,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 65 10.3800 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 6522183 1000341314 JC05S263409 Lakme Ch Marak Nogapara, Nogapara Ss #5070704200 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1600 47.5500 1 0 9999 11054550 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-22 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070704200 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 28-01-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-22,2026-03-06,1.000,0.000,1.4576271186440678,43,113 2019-01-15,2026-03-06,1.000,0.000,1.4576271186440678 2026-01-22,2026-03-06,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-01-28 130 19.1000 25.578375 90.0232678 3581 Nogapara Ss 2026-03-06T01:31:54.479378+05:30 2 0 -0.1500 2026-01-22 47.5500 2 2 5070704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.100 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000341314 6522475 1000330294 JC05S101338 Lemenson Momin Modhupara, Madhupara #5070213600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 6966 128.3700 1 0 9999 11075485 1 0 3 0 0 354.9000 3.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213600 2026-03-06 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 0 700 25-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2001-12-22,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 700 63.8200 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 354.9000 2026-02-12 128.3700 2 2 5070213600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330294 6522620 1000517127 JC05S368993 Lilina Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 900 67.7900 1 0 9999 11050612 1 0 3 0 0 2229.2800 22.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 82.5000 0 25.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-06-2025 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 280 35.9400 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 2229.2800 2026-02-16 67.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517127 6522634 1000330296 JC05S101340 Linda G Momin Modhupara, Madhupara #5070213800 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 2099 74.1600 1 0 9999 11055107 1 0 3 0 0 592.7500 5.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213800 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 04-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2004-07-09,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 400 95.9200 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 592.7500 2026-02-13 115.2000 2 2 5070213800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330296 6522794 1000860871 Loki Saha Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 1560 34.2600 1 0 9999 912012 1 0 3 0 0 -0.2300 13.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1387 05-03-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2024-04-03,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-03-05 1387 58.0200 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1354.8800 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000860871 6522877 1000330177 JC05S101221 Lovelyna N Sangma Modhupara, Madhupara #5070201700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070201700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-30 2600 105.5500 25.5753146 90.0540969 2729 Madhupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2021-08-19,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 1243 96.8200 25.5705106 90.0304656 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Three_Phase 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,14.000,0.000,1.1071428571428571,31,331 2022-07-18,2026-03-06,14.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,331,14.000,0.000,1 0.3000 2026-01-15 10570 1689.8300 25.5782829 90.0249246 1279 Garobadha 2026-03-06T01:31:54.479378+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 6525044 1000517102 JC05S368968 Mijinish Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2700 57.7100 1 0 9999 11028609 1 0 3 0 0 -2.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 20-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 430 74.6200 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -2.3400 2026-02-16 57.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517102 6525253 1000330441 JC05S101485 Mine Marak Nogapara, Nongapara #5070302200 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1899 39.7200 1 0 9999 11054138 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-22 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070302200 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 28-01-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-22,2026-03-06,1.000,0.000,1.4576271186440678,43,231 2004-07-29,2026-03-06,1.000,0.000,1.4576271186440678 2026-01-22,2026-03-06,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-01-28 164 7.7000 25.5783809 90.0232098 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 -0.7500 2026-01-22 115.2000 2 2 5070302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.700 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000330441 6525320 1000330256 JC05S101300 Minggin Marak Modhupara, Madhupara #5070209800 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3200 72.8500 1 0 9999 11075695 1 0 3 0 0 588.1000 5.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209800 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 5 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 29-01-2026 0.9000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 340 96.9200 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 588.1000 2026-02-12 115.2000 2 2 5070209800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330256 6525741 1000329760 JC05S100799 Mohan Lal Chowhan Garobadha, Garobadha #5070101400 9000000000 3312004 1 1 06 3312 DLT 231 2 0 0 0 4600 45.5300 1 0 9999 11075230 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 28-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-28 1506 96.9000 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.9400 2026-02-18 230.4000 2 2 5070101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329760 6525754 1000342158 JC05S317004 Mohendra Hajong Mohendra Hajong-Huzur Ram Hajong-Garobadha Bazar, Garobadha 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 590 9 1 0 999999 3251284_0 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Mohendra Hajong-Huzur Ram Hajong-Garobadha Bazar, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1048 03-03-2026 0.5700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2020-07-06,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-03-03 1048 14.5100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.5700 2026-02-18 9 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342158 6525800 1000330027 JC05S101066 Mojurani Chowdari Garobadha, Garobadha #5070129500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1099 6 1 0 9999 912249 1 0 3 0 0 8913.0100 89.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 498.0700 0 13.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-09-2025 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2010-05-15,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-03 4000 42.5500 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 8913.0100 2026-02-18 6 2 1 5070129500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330027 6526090 1000330146 JC05S101185 Monoj Prasad Garobadha, Garobadha #5070141400 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 6500 147.2200 1 0 9999 11032977 1 0 3 0 0 2067.3800 20.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 78.0100 0 10.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-01-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2016-08-11,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-01-21 3000 145.0500 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2067.3800 2026-02-18 216 2 2 5070141400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330146 6526204 1000330246 JC05S101290 Morjina Marak Modhupara, Madhupara #5070208700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 99 5.4900 25.571689 90.0429156 2729 Madhupara 2026-03-06T01:31:54.479378+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 6526729 1000330155 JC05S101194 Namjak M Marak Garobadha, Garobadha #5070142500 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 4138.8300 118 1 0 9999 569011 1 0 2 0 0 32235.4100 322.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 4760.8400 0 107.8300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 27-04-2022 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2017-12-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2022-04-27 0 125.3000 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 32235.4100 2026-02-18 118 2 1 5070142500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330155 6526748 1000330268 JC05S101312 Namsin Sangma Modhupara, Madhupara #5070211000 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1996-01-03,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 408 54.1500 25.6252777 89.9893616 2729 Madhupara 2026-03-06T01:31:54.479378+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 6526945 1000329763 JC05S100802 NANIGOPAL SAHA Garobadha, Garobadha #5070101700 9436112798 3312004 1 1 06 3312 DLT 231 1 0 0 0 2800 66.7600 1 0 9999 11047685 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101700 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 20-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 778 32.8800 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.4500 2026-02-18 115.2000 2 2 5070101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329763 6527524 1000330595 JC05S101639 Nobo Sangma Balnanggre, Balnangiri #5070505800 9000000000 3312004 1 1 06 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -626.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505800 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 625.3700 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 25-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,114 1999-06-10,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,114,1.000,0.000,1 0 2026-02-25 263 44.5400 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -626.1800 2026-02-16 0 2 1 5070505800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330595 6527827 1000330391 JC05S101435 Nikil Hajong Modhupara, Madhupara #5070223600 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2300 67.9700 1 0 9999 11080141 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070223600 2026-03-06 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 0 418 20-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 418 73.6000 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.3400 2026-02-13 67.9700 2 2 5070223600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330391 6528193 1000329766 JC05S100805 Niranjan Mishir Garobadha, Garobadha #5070102000 3312004 1 1 06 3312 CLT 331 1 0 0 0 3600 127.1600 1 0 9999 11080135 1 0 3 0 0 -15.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-06-15 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070102000 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 14.0400 0 2025-06-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6996 23-06-2025 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-06-15,2026-03-06,1.000,0.000,8.7032967032967033,264,331 1990-01-01,2026-03-06,1.000,0.000,8.7032967032967033 2025-06-15,2026-03-06,8.7032967032967033,331,1.000,0.000,1 0.3000 2025-06-23 6996 -306.3600 25.578122 90.0216583 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -15.1100 2025-06-23 216 2 2 5070102000 600.3000 66.7000 (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 : -28.720 , MAY 25 TO MAY 25 : -277.640 ) 0 2025-06-15 2025-06-30 BILLING_FILE MEPDCL1000329766 6528216 1000330147 JC05S101186 Nirjola R Marak Garobadha, Garobadha #5070141500 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 2466 49.2100 1 0 9999 11074740 1 0 3 0 0 -5.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141500 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 26-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2016-08-31,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-02-26 750 89.5800 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -5.5200 2026-02-18 216 2 2 5070141500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330147 6528633 1000330255 JC05S101299 Nomilla Sangma Modhupara, Madhupara #5070209700 0 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-06,1.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 21130 75.5400 2729 Madhupara 2026-03-06T01:31:54.479378+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 6529144 1000330136 JC05S101175 Odin Barman Garobadha, Garobadha #5070140400 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2300 76.9900 1 0 9999 11076032 1 0 3 0 0 8192.3600 81.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070140400 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 184.2200 0 5 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 19-01-2026 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2016-04-11,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 3100 0 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 8192.3600 2026-02-18 76.9900 2 2 5070140400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330136 6529212 1000330403 JC05S101447 Omet Sangma Modhupara, Madhupara #5070224800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3400 43.9900 1 0 9999 11075968 1 0 3 0 0 7791.1800 77.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224800 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 20-02-2026 0.4700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 620 62.5400 25.6255501 89.9904954 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 7791.1800 2026-02-12 43.9900 2 2 5070224800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330403 6529712 1000330035 JC05S101074 Parimal Mohanta Garobadha, Garobadha #5070130300 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 6590 335.4100 1 0 9999 11074966 1 0 3 0 0 1607.6000 16.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070130300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 84.4700 0 0.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8611 29-01-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,331 2025-09-23,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-01-29 8611 14.3900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1607.6000 2026-02-18 432 2 2 5070130300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330035 6529862 1000845389 Peggy R Marak Modhupara , NEC Qtr 2 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2023-09-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-29 214 23.2100 25.5786186 90.0230833 2729 Madhupara 2026-03-06T01:31:54.479378+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 6530334 1000330059 JC05S101098 Pobitro Saha Garobadha, Garobadha #5070132700 9000000000 3312004 1 1 06 3312 DLT 231 4 0 0 0 6440 125.4800 1 0 9999 11062041 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132700 2026-03-06 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 0 540 22-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,4.000,0.000,0.85714285714285714286,24,231 2012-05-25,2026-03-06,4.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-22 540 38.6800 25.5786185 90.0230944 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2000 2026-02-10 460.8000 2 2 5070132700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000330059 6530375 1000334696 JC05S120209 Police Barrack (2) Garobadha, Govt_Dept #5012005800 9000000000 3312004 1 1 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 4402 123.1600 25.57129825 90.04350782 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 8945 247.5800 25.57130709 90.04348707 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 8945 247.5800 25.57130899 90.04348386 1346 Govt_Dept 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 250 129.9600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128000 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,1.000,0.000,0.92857142857142857143,26,231 2009-07-14,2026-03-06,1.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 5000 50.3800 25.57807494 90.02300978 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 170 GAROBADHA 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,3.000,0.000,0.75000000000000000000,21,231 2021-12-17,2026-03-06,3.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-05 480 85.2000 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 6531079 1000343782 JC05S350011 Priyabrata Saha Garobadha, Garobadha 9064956239 3312004 1 1 06 3312 CLT 331 4 0 0 0 5055 180.8700 1 0 9999 11076371 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9064956239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 26-02-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,4.000,0.000,0.57142857142857142857,16,331 2020-12-07,2026-03-06,4.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,4.000,0.000,1 0.3000 2026-02-26 1202 20.8600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2600 2026-02-18 864 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343782 6531112 1000330227 JC05S101271 Probha K Sangma Modhupara, Madhupara #5070206800 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206800 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 270 37.7100 25.6255502 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+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 6531302 1000639364 Pronob Koch Pronob Koch-Prokash Ghosh-Garobadha 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1733 26 1 0 9999 53097391 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Pronob Koch-Prokash Ghosh-Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 02-03-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2022-09-10,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 361 31.9100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.8100 2026-02-18 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000639364 6531303 1000330393 JC05S101437 Pronolish Sangma Modhupara, Madhupara #5070223800 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2600 52.4800 1 0 9999 11075964 1 0 3 0 0 18141.3860 181.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070223800 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 2583.1540 0 48.5400 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 94.5200 25.6255502 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 18141.3860 2026-02-12 52.4800 2 2 5070223800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330393 6531618 1000330132 JC05S101171 Rabindra Adhikari Garobadha, Garobadha #5070140100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 7000 112.7500 1 0 9999 11049405 1 0 3 0 0 9049.4400 90.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070140100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 512.8800 0 47.0500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-08-2025 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2015-11-19,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-08-29 6000 0 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 9049.4400 2026-02-18 115.2000 2 2 5070140100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330132 6531766 1000868704 Raj Chauhan Garobadha 6009432488 3312004 1 1 06 3312 CLT 331 2 0 0 0 433 24.5700 1 0 9999 1108250 1 0 3 0 0 578.0400 5.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.9800 0 2026-02-18 0 0 0 0 6009432488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 435 01-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,331 2024-08-30,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-02-01 435 47.8700 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 578.0400 2026-02-18 432 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 : 47.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868704 6531769 1000329845 JC05S100884 Monoj Kr. Saha Garobadha, Garobadha #5070111200 6294768114 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-26 457 56.5700 25.5787248 90.0225127 1279 Garobadha 2026-03-06T01:31:54.479378+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 6532009 1000632940 Rakhi Devi Hajong Madhupara 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1133 55.6800 1 0 9999 11088543 1 0 3 0 0 5934.7000 59.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 349.0800 0 21.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 29-07-2025 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2022-04-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 530 73.6000 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 5934.7000 2026-02-13 55.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000632940 6532164 1000342250 JC05S328453 Ramayan Modok Garobadha Ss, Garobadha 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-05-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-05-13,2026-03-06,1.000,0.000,9.7697368421052632,297,113 2019-11-09,2026-03-06,1.000,0.000,9.7697368421052632 2025-05-13,2026-03-06,9.7697368421052632,113,1.000,0.000,1 0.1600 2022-05-30 0 -247.2900 25.5845037 90.024907 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 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 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,37.000,0.000,1.1071428571428571,31,531 2000-01-01,2026-03-06,37.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,531,37.000,0.000,1 0.2400 2025-11-04 158324 8883.7200 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6532983 1000330055 JC05S101094 Rekha Rishi Garobadha, Garobadha #5070132300 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1133 18.6500 1 0 9999 11080139 1 0 3 0 0 7495.9290 74.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132300 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 875.9710 0 32.3200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-07-2023 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2012-01-17,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-07-19 0 10.6400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 7495.9290 2026-02-18 115.2000 2 2 5070132300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330055 6533178 1000330558 JC05S101602 Repolla Ch Marak Balnanggre, Balnangiri #5070502100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1700 32.5600 1 0 9999 11018139 1 0 3 0 0 -1 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070502100 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 27-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2003-01-28,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 123 0 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -1 2026-02-16 115.2000 2 2 5070502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330558 6533665 1000639888 Rjil At Garobadha Madhupara 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 113000 0 0 Madhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,16.000,0.000,0.75000000000000000000,21,331 2022-11-30,2026-03-06,16.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,16.000,0.000,1 0.3000 2026-02-25 29625.8400 4351.6500 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6533953 1000342013 JC05S312227 Romalish Marak Balnanggre, Balnanggre Gsa #5071000300 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1200 66.8600 1 0 9999 11019595 1 0 3 0 0 -9.4400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnanggre Gsa #5071000300 2026-03-06 0 2JJB05P0241004 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 0 250 16-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2018-05-27,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 250 41.2600 25.5786185 90.0230944 452 Balnanggre Gsa 2026-03-06T01:31:54.479378+05:30 2 0 -9.4400 2026-02-10 66.8600 2 2 5071000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342013 6533957 1000330302 JC05S101346 Romen Dalu Modhupara, Madhupara #5070214400 0 3312004 1 1 06 3312 DLT 231 1 0 0 0 483.0500 115.2000 1 0 9999 11050349 1 0 2 0 0 7268.6100 1727.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2023-11-30 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070214400 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2023-11-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 11-01-2022 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1539365452408931,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-30,2024-03-31,1.000,0.000,4.0470035252643948,123,231 2005-07-21,2026-03-06,1.000,0.000,27.2103407755581668 2025-04-01,2026-03-06,11.1539365452408931,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-30,2024-03-31,4.0470035252643948,231,1.000,0.000,1 0.1600 2022-01-11 0 0 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 6397.7300 2023-11-30 115.2000 2 2 5070214400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-11-30 2023-12-15 BILLING_FILE MEPDCL1000330302 6534029 1000330512 JC05S101556 Romilla Marak Nogapara, Nongapara #5070309300 3312004 1 1 06 3312 DLT 231 1 0 0 0 1600 18.1800 1 0 9999 11054543 1 0 3 0 0 -9.5700 12.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070309300 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 18-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,231 2016-03-23,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 650 -10.5600 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 12.8100 0 2026-02-18 115.2000 2 2 5070309300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.560 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330512 6534163 1000330309 JC05S101353 Ronila Hajong Modhupara, Madhupara #5070215100 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070215100 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2008-12-11,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-06-10 2866 69.5900 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 6535020 1000856490 Sakuntala Gupta Garobadha 9615552777 3312004 1 1 06 3312 DLT 231 2 0 0 0 999 52 1 0 9999 0140320 1 0 3 0 0 3603.2200 36.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 47.8700 0 3.9500 0 2026-02-18 0 0 0 0 9615552777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 2023-10-11,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 2000 76.3900 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 3603.2200 2026-02-18 52 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000856490 6535272 1000517136 JC05S369002 Salti Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 800 28.8500 1 0 9999 11051681 1 0 3 0 0 452.8900 4.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 4.4600 0 4.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 20-01-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 450 82.4200 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 452.8900 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517136 6535469 1000329941 JC05S100980 Sandip Sangma Garobadha, Garobadha #5070120900 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120900 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2003-01-24,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 5000 93.3700 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6535476 1000330502 JC05S101546 Sangjeng Marak Nogapara, Nongapara #5070308300 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1666 44 1 0 9999 11054133 1 0 3 0 0 6298.5160 188.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2025-12-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070308300 2026-03-06 0 2JJB05P0242004 0 0 0 0 0 0 0 678.1540 0 35.8500 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-01-2024 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-12-12,2026-03-06,1.000,0.000,2.8000000000000000,84,113 2016-02-29,2026-03-06,1.000,0.000,2.8000000000000000 2025-12-12,2026-03-06,2.8000000000000000,113,1.000,0.000,1 0.1600 2024-01-02 0 -19.8000 25.5784559 90.0231771 3600 Nongapara 2026-03-06T01:31:54.479378+05:30 2 0 6298.5160 2025-12-12 44 2 2 5070308300 283.5000 31.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.800 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000330502 6535691 1000330300 JC05S101344 Sankar Kumar Saha Garobadha, Garobadha #5070214200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070214200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,2.000,0.000,1.1428571428571429,32,331 2004-12-03,2026-03-06,2.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-09 1122 145.0500 25.5784479 90.0231461 1279 Garobadha 2026-03-06T01:31:54.479378+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 6535819 1000330018 JC05S101057 Santosh Prasad Gupta Garobadha, Garobadha #5070128600 9000000000 3312004 1 1 06 3312 CLT 331 2 0 0 0 8600 138.9100 1 0 9999 11075494 1 0 3 0 0 1365.0700 13.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 9.6800 0 4.5100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 23-01-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,331 2009-11-17,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-01-23 2670 0 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1365.0700 2026-02-18 432 2 2 5070128600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330018 6535820 1000330073 JC05S101112 Santosh Saha Garobadha, Garobadha #5070134100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 3000 67.1700 1 0 9999 11032223 1 0 3 0 0 7870.8800 78.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070134100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 190.8700 0 0.8200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2013-05-18,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 5000 15.9500 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 7870.8800 2026-02-18 115.2000 2 2 5070134100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330073 6535907 1000329928 JC05S100967 Sarju Prasad Gupta Garobadha, Garobadha #5070119600 9000000000 3312004 1 1 06 3312 CLT 331 1 0 0 0 24566 62.5700 1 0 9999 P920065 1 0 3 0 0 7698.2900 76.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 229.4100 0 13.9800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2002-07-27,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-12-09 5000 8.7000 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 7698.2900 2026-02-18 216 2 1 5070119600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329928 6535971 1000330405 JC05S101449 Sarodini Hajong Modhupara, Madhupara #5070225000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1900 66.9800 1 0 9999 11080147 1 0 3 0 0 12522.4000 125.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225000 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 1845.4200 0 32.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-03-2022 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-03-25 0 160.5700 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 12522.4000 2026-02-13 66.9800 2 2 5070225000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330405 6536311 1000330243 JC05S101287 Secy Church Modhupara, Madhupara #5070208400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-28 690 5.8000 25.5788471 90.0229465 2729 Madhupara 2026-03-06T01:31:54.479378+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 6536326 1000329973 JC05S101012 Secy Hari Sabha Committe Garobadha, Garobadha #5070124100 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 11492.4100 34 1 0 9999 32715 1 0 2 0 0 317.4100 3.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124100 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 1.5400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6180 25-02-2026 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2005-10-15,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 6180 29.7000 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 317.4100 2026-02-18 34 2 1 5070124100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329973 6536327 1000330186 JC05S101230 Secy Kali Mandir Garobadha, Garobadha #5070202700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070202700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 1600 27.2600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6536552 1000517085 JC05S368951 Semon Marak Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1355 39.9200 1 0 9999 11050646 1 0 3 0 0 -8.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-04-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 300 50.4500 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 -8.3900 2026-02-16 39.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517085 6537016 1000851917 Serilla N Sangma Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1056 4 1 0 9999 SS14283912 1 0 3 0 0 -0.3700 2.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 0 292 02-03-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-01-11,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 292 53.0300 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6537240 1000602269 Shri Lakhan Barman GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1722 19.3900 1 0 9999 11076031 1 0 3 0 0 105.6300 1.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0.4000 0 1.1000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 28-01-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-08-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-28 40 19.4300 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 105.6300 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000602269 6537296 1000602287 Shri Probin Kr. Hajong GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1055 31.2200 1 0 9999 11080564 1 0 3 0 0 4915.1400 49.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 47.4400 0 2.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-01-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-08-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-29 1000 30.3000 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 4915.1400 2026-02-18 31.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000602287 6537300 1000602291 Shri Shibcharan Baruah GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 3944 106.8400 1 0 9999 11047686 1 0 3 0 0 7517.3900 75.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 523.2200 0 47.6200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2020-08-29,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-09 2000 40.9400 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 7517.3900 2026-02-18 106.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000602291 6538005 1000329927 JC05S100966 Smriti N Marak Garobadha, Garobadha #5070119500 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119500 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2002-03-10,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 570 75.5400 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6538021 1000602288 Smt Selbia N Sangma GAROBADHA 9999999999 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 2193.2000 38.1100 1 0 9999 11076412 1 0 3 0 0 9889.6800 98.9000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 3312004 0 0 0 0 0 0 0 0 0 2345.5800 0 0 GAROBADHA 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1420.6400 0 41.5300 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-04-2023 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,1.000,0.000,1.1785714285714286,33,113 2020-08-29,2026-03-06,1.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-04-20 0 15.3500 25.5727271 90.0456346 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 9889.6800 2026-02-01 38.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.350 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000602288 6538313 1000330285 JC05S101329 Somor R Marak Modhupara, Madhupara #5070212700 7085278893 3312004 1 1 06 3312 DLT 231 1 0 0 0 5055 136.7000 1 0 9999 11075969 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212700 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085278893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 23-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2000-12-14,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 934 150.3800 25.6255502 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 -0.4600 2026-02-12 136.7000 2 2 5070212700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.380 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330285 6538732 1000342243 JC05S328445 Srimoti Barman Garobadha Ss, Garobadha 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1355 73.8400 1 0 9999 11033224 1 0 3 0 0 528.0300 5.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 2.4000 0 5 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 04-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2019-11-08,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-04 243 95.0500 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 528.0300 2026-02-12 73.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342243 6538815 1000330290 JC05S101334 Styban T Sangma Modhupara, Madhupara #5070213200 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213200 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2002-08-07,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-22 8950 79.1400 25.6255502 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+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 6538817 1000334645 JC05S120157 Sub Fire Service Garobadha Garobadha, Govt_Dept #5012000600 9000000000 3312004 1 1 06 3312 GP 421 2 0 0 0 300 143 1 0 999999 11079030 4 0 3 0 0 26734.7300 267.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012000600 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 729.6300 0 28.5200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10126 04-11-2025 0.1200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,421 1990-01-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,421,2.000,0.000,1 0.2400 2025-11-04 10126 0 25.5723579 90.042717 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 26734.7300 2026-02-18 143 2 2 5012000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334645 6538830 1000835641 Subam Shaw Garobadha 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,331 2023-03-13,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-09-20 1502 27.5600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,331 2005-03-22,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-19 489 66.7200 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6539433 1000330400 JC05S101444 Sunil Hajong Madhupara, Madhupara #5070224500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1980 62.3400 1 0 9999 11080146 1 0 3 0 0 3758.9900 37.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara, Madhupara #5070224500 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 262.3800 0 38.9700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 14-08-2024 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-14 140 105.7700 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 3758.9900 2026-02-13 62.3400 2 2 5070224500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330400 6539562 1000330009 JC05S101048 Suren Prasad Shau Garobadha, Garobadha #5070127700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,331 2009-01-09,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-18 770 26.9000 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6539908 1000330395 JC05S101439 Tamod Marak Modhupara, Madhupara #5070224000 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 680 22.3500 1 0 9999 11076658 1 0 3 0 0 -32.3000 2.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224000 2026-03-06 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 0 250 05-03-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2017-01-20,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 250 31.6900 25.6255502 89.9904998 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 213.8400 2026-02-12 30 2 2 5070224000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330395 6540911 1000330409 JC05S101453 Tillochon Hajong Modhupara, Madhupara #5070225400 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225400 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2017-01-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-05-26 0 75.5500 25.5784024 90.0232088 2729 Madhupara 2026-03-06T01:31:54.479378+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 6541220 1000334694 JC05S120207 Tourist Lodge Garobadha Garobadha, Govt_Dept #5012005600 9000000000 3312004 1 1 06 3312 GP 421 4 0 0 0 20 85 1 0 999999 11079071 4 0 3 0 0 22980.4190 229.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005600 2026-03-06 0 2JJB05P0242066 0 0 0 0 0 0 0 2658.5710 0 32.8600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12667.0700 19-03-2024 0.1500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,4.000,0.000,0.57142857142857142857,16,421 2013-08-17,2026-03-06,4.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,421,4.000,0.000,1 0.2400 2024-03-19 12667.0700 0 25.5723579 90.042717 1346 Govt_Dept 2026-03-06T01:31:54.479378+05:30 2 0 22980.4190 2026-02-18 85 2 2 5012005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000334694 6541405 1000330631 JC05S101675 Udin Marak Balnanggre, Balnangiri #5070509400 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1500 38.9400 1 0 9999 11019600 1 0 3 0 0 671.2700 6.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070509400 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 6.4700 0 5 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-12-2025 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2016-02-25,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-17 500 30.1400 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 671.2700 2026-02-16 38.9400 2 2 5070509400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330631 6541957 1000330632 JC05S101676 Wasing Sangma Balnanggre, Balnangiri #5070509500 9000000000 3312004 1 1 06 3312 BPL(M) 113 1 0 0 0 1300 64.9700 1 0 9999 11018132 1 0 3 0 0 5.7000 31.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070509500 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3260 03-03-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2016-02-25,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 3260 127.0300 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 3148.6400 2026-02-16 64.9700 2 2 5070509500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330632 6542197 1000330206 JC05S101250 Wilberforce Sangma Modhupara, Madhupara #5070204700 9000000000 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070204700 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-04 2000 99.6700 25.6255508 89.9904981 2729 Madhupara 2026-03-06T01:31:54.479378+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 6542613 1000330117 JC05S101156 Zeal Valley School Garobadha Garobadha, Garobadha #5070138600 9000000000 3312004 1 1 06 3312 DLT 231 1 0 0 0 1188 34 1 0 9999 275404 1 0 3 0 0 365.8400 3.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138600 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 1.4400 0 1.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-12-2025 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,231 2013-08-15,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-19 190 30.9400 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 365.8400 2026-02-18 34 2 1 5070138600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000330117 6542648 1000342701 JC05S334716 Zilkat Ali Wagopgre Wagopgre 0 3312004 1 1 06 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 2026-03-06 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-08-20,2026-03-06,1.000,0.000,6.5377358490566038,198,331 2020-02-06,2026-03-06,1.000,0.000,6.5377358490566038 2025-08-20,2026-03-06,6.5377358490566038,331,1.000,0.000,1 0.3000 0 -129.4900 25.5734671 90.0459264 271 Akinapara 2026-03-06T01:31:54.479378+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 6549131 3312000020 Chember S. Sangma Balnanggre 8787560317 3312004 0 1 06 3312 DLT 231 1 0 0 0 1400 25.8600 1 0 999999 4666702 2 0 3 0 0 121.5900 1.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787560317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 19-01-2026 0.4100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2025-03-19,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 257 0 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 121.5900 2026-02-16 115.2000 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. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000020 6549133 3312000022 Subhadra Saha Garobadha 9402508856 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,2.000,0.000,1.1428571428571429,32,331 2025-03-19,2026-03-06,2.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-09 342 18.8600 25.57858 90.0231263 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,2.000,0.000,1.1428571428571429,32,331 2025-03-19,2026-03-06,2.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-09 210 0 25.57858 90.0231263 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,1.000,0.000,1.1071428571428571,31,231 2025-03-18,2026-03-06,1.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 400 58.0200 25.5782771 90.0232914 3307 Modhupara Ss 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 265 0 0 Chimisenggre 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,16.000,0.000,1.0714285714285714,30,331 2025-03-24,2026-03-06,16.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,331,16.000,0.000,1 0.3000 2026-02-12 8472.0400 1015.3500 0 0 4869 Three_Phase 2026-03-06T01:31:54.479378+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 6550823 3312000029 Secretary Garobadha Community Hall Garobadha 8787390732 3312004 0 1 06 3312 DLT 231 2 0 0 0 30 230.4000 1 0 99999 A11098789 2 0 1 0 0 2052.4000 20.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 91.1400 0 1.4500 0 2026-02-18 0 0 0 1 8787390732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 2025-03-28,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 0 0 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 2052.4000 2026-02-18 230.4000 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. 0 2026-01-29 2026-03-04 BILLING_FILE MEPDCL3312000029 6552490 3312000034 Krispila G. Momin Balnanggre 8798582487 3312004 0 1 06 3312 DLT 231 1 0 0 0 266 27.9200 1 0 99999 IS13779 2 0 3 0 0 292.6000 2.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 2.5400 0 1.6500 0 2026-02-16 0 0 0 0 8798582487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 10-02-2026 0.2100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2025-05-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 260 31.9100 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 292.6000 2026-02-16 115.2000 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 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000034 6553045 3312000042 Jenitha n marak garobadha 8756984521 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-09-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-10 1650 40.4600 25.5753146 90.0540969 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2022-11-09,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 378 39.7300 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-31,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-07 275 38.6800 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+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 6553291 3312000070 Winmilla Marak Balnanggre 9000000000 3312004 0 1 06 3312 DLT 231 1 0 0 0 239 28.4800 1 0 99999 011057 2 0 3 0 0 670.6800 6.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 3.4200 0 4.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 15-12-2025 0.4500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2025-05-07,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 182 37.7100 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 670.6800 2026-02-16 115.2000 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 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000070 6553302 3312000081 Galina Ch. Sangma Garobadha 9366472451 3312004 0 1 06 3312 CLT 331 1 0 0 0 178 25.9700 1 0 99999 A9809370 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366472451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 20-02-2026 0.8400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2025-05-30,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-02-20 346 26.1100 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.8400 2026-02-18 216 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 : 26.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000081 6553303 3312000082 Mongol Ch Das Zekabari 6000684565 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Zekabari 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2025-08-20,2026-03-06,1.000,0.000,6.5377358490566038,198,231 2025-05-30,2026-03-06,1.000,0.000,6.5377358490566038 2025-08-20,2026-03-06,6.5377358490566038,231,1.000,0.000,1 0.1600 0 -13.7900 25.5734671 90.0459264 536 Berupara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,331 2025-05-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-26 700 30.4600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6553726 3312000112 Bina gupta Garobadha 8837481522 3312004 0 1 06 3312 BPL(M) 113 1 0 0 0 677 29.7200 1 0 999999 85858548 2 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837481522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 19-02-2026 0.2100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,113 2024-08-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 110 23.8600 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2100 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000112 6554152 3312000118 Bandana Gupta Garobadha 9615552777 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-08,2026-03-06,2.000,0.000,0.92857142857142857143,26,331 2025-06-20,2026-03-06,2.000,0.000,0.92857142857142857143 2026-02-08,2026-03-06,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-18 2000 8.7000 25.5779877 90.02290369 1279 Garobadha 2026-03-06T01:31:54.479378+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 6554327 3312000132 Flora D Sangma Balnanggre 9362019158 3312004 0 1 06 3312 DLT 231 1 0 0 0 211 28.6800 1 0 999999 L602845 2 0 3 0 0 1266.0800 12.6600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0241004 0 0 0 0 0 0 0 23.2600 0 8.0500 0 2026-02-16 0 0 0 0 9362019158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 06-10-2025 0.6100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2025-07-14,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-06 175 43.5200 25.577913 90.0243414 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 1266.0800 2026-02-16 115.2000 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 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000132 6554381 3312000136 Chaya D Shira Garobadha 8258998662 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2025-07-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-07 250 42.5500 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 2025-07-18,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 426 49.3200 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6554800 3312000151 Esina Ch Sangma Garobadha 9365443493 3312004 0 1 06 3312 DLT 231 3 0 0 0 390 60.3200 1 0 99999 A9809362 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9365443493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 03-03-2026 0.5500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,3.000,0.000,0.57142857142857142857,16,231 2025-07-01,2026-03-06,3.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-03-03 577 67.7300 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.5500 2026-02-18 345.6000 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 : 67.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000151 6554916 3312000153 Tengkamchi sangma Garobadha 9383976548 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2024-07-01,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-18 95 31.7500 25.5727266 90.0470935 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2023-08-16,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 84.9900 25.5727266 90.0470935 1279 Garobadha 2026-03-06T01:31:54.479378+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 6556716 3312000231 Rubi Chauhan Garobadha M.C. Road 8787841912 3312004 0 1 06 3312 DLT 231 2 0 0 0 130 230.4000 1 0 99999 794191 2 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha M.C. Road 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787841912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 18-02-2026 0.2900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 2025-09-15,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 402 38.6800 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.2900 2026-02-18 230.4000 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000231 6556893 3312000240 Mithulal Choudhary Garobadha 7005311093 3312004 0 1 06 3312 DLT 231 2 0 0 0 189 230.4000 1 0 99999 U5218577 2 0 3 0 0 1888.7200 18.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P0242009 0 0 0 0 0 0 0 25.5600 0 9.4500 0 2026-02-18 0 0 0 0 7005311093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 2025-09-13,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 0 37.7100 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1888.7200 2026-02-18 230.4000 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 : 37.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000240 6556942 3312000241 Nondy M. Sangma Garobadha 9000000000 3312004 0 1 06 3312 CLT 331 1 0 0 0 66 216 1 0 99999 U5219442 2 0 3 0 0 700.6600 7.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 3.7400 0 2.4000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 20-12-2025 0.2000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,1.000,0.000,0.57142857142857142857,16,331 2025-09-01,2026-03-06,1.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-12-20 766 23.2100 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 700.6600 2026-02-18 216 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 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000241 6558309 3312000320 Suraj Kumar Prasad Garobadha 9436932450 3312004 0 1 06 3312 CLT 331 2 0 0 0 550 432 1 0 999999 794095 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436932450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1129 25-02-2026 0.1400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,331 2025-09-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-02-25 1129 72.5300 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.1400 2026-02-18 432 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000320 6558427 3312000321 Raju Kumar Yadav Garobadha Bazar 8132056417 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,331 2025-11-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-26 223 18.8600 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 2025-10-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 755 20.3100 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 6558433 3312000325 Jingjang M. Marak Garobadha Bazar 9862275999 3312004 0 1 06 3312 CLT 331 2 0 0 0 50 432 1 0 999999 11079074 4 0 3 0 0 1575.0600 15.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 20.3400 0 3 0 2026-02-12 0 0 0 0 9862275999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,331 2025-10-27,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,2.000,0.000,1 0.3000 0 50.7700 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 1575.0600 2026-02-12 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000325 6558437 3312000329 Britian D Sangma Garobadha 9362182840 3312004 0 1 06 3312 CLT 331 2 0 0 0 322 432 1 0 999999 U5218573 2 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362182840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4354 19-02-2026 0.7100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,331 2025-09-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-02-19 4354 46.4200 25.5723579 90.042717 1279 Garobadha 2026-03-06T01:31:54.479378+05:30 2 0 -0.7100 2026-02-18 432 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 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000329 6558502 3312000332 Trisha R. Marak Garobadha 9000000000 3312004 0 1 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2025-09-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 350 5.8000 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 3312 CLT 331 2 0 0 0 50 432 1 0 999999 U5219456 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,331 2025-09-01,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-16 2214 72.5300 25.577913 90.0243414 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga para 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-01-23,2026-03-06,1.000,0.000,1.4237288135593220,42,113 2025-09-27,2026-03-06,1.000,0.000,1.4237288135593220 2026-01-23,2026-03-06,1.4237288135593220,113,1.000,0.000,1 0.1600 2026-02-08 57 8.9600 25.5717021 90.0430228 3600 Nongapara 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 2025-10-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 350 19.5000 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,331 2025-10-23,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 210 4.3500 25.5749447 90.053805 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,331 2025-11-29,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-13 189 13.0500 25.577913 90.0243414 1279 Garobadha 2026-03-06T01:31:54.479378+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 06 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 2026-03-06 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-03-06 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 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,331 2025-11-29,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-12 523 15.9600 25.5795021 90.0175045 2729 Madhupara 2026-03-06T01:31:54.479378+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 6560511 3312000419 Salera S Sangma Balnanggre 7627985420 3312004 0 1 06 3312 BPL(M) 113 1 0 0 0 56 30 1 0 999999 82201 2 0 3 0 0 7.5000 0.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-03-06 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7627985420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 26-02-2026 0.5000 0 2 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2025-08-05,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 400 22.9800 25.5742116 90.0287157 453 Balnangiri 2026-03-06T01:31:54.479378+05:30 2 0 7.5000 2026-02-16 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 : 22.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000419 6563444 3312000500 Meckyana Ch. Marak Modhupara 8787843585 3312004 0 1 06 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 99146 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-05-06 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-03-06 0 2JJB05P0242001 1 0 0 0 0 0 0 0 0 0 0 2025-05-06 0 0 0 0 8787843585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-05-06,2026-03-06,1.000,0.000,10.0000000000000000,304,113 2025-05-06,2026-03-06,1.000,0.000,10.0000000000000000 2025-05-06,2026-03-06,10.0000000000000000,113,1.000,0.000,1 0.1600 0 0 2729 Madhupara 2026-03-06T01:31:54.479378+05:30 2 0 0 2025-05-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-06 2025-05-06 BILLING_FILE MEPDCL3312000500