6080951 1000334642 JC05S120154 Agriculture Central Godown Garobadha, Govt_Dept #5012000300 9000000000 3312004 1 1 04 3312 GP 421 1 0 0 0 5762 27 1 0 9999 376209 1 0 2 0 0 3066.9900 51.3100 0 0 0 0 2026-04-04 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 2026-04-04 0 2JJB05P0242066 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 2239.9800 05-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,421 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,421,1.000,0.000,1 0.2400 2026-03-05 2239.9800 36.2000 25.4953533 90.0900092 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 20.6400 3066.9900 2026-03-05 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 6082383 1000621536 Bablu Ch Das Bablu Ch Das-Bhushon Ch Das-Garobadha 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 1533 18 1 0 9999 53096269 1 0 3 0 0 13600.3410 136 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Bablu Ch Das-Bhushon Ch Das-Garobadha 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 1791.0890 0 55.0500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 04-05-2023 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,2.000,0.000,0.87096774193548387097,27,231 2022-01-31,2026-04-04,2.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,231,2.000,0.000,1 0.1600 2023-05-04 0 23.4100 25.5716039 90.0427043 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 13600.3410 2026-03-08 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. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000621536 6082717 1000330402 JC05S101446 Balsrem Marak Modhupara, Madhupara #5070224700 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2490 56 1 0 9999 152108 1 0 3 0 0 28441.1180 568.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070224700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2017-01-20,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 0 18.6200 25.5784582 90.0231829 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 28441.1180 2026-02-05 56 2 1 5070224700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330402 6083378 1000329818 JC05S100857 Bernedeth Ch Sangma Garobadha, Garobadha #5070108500 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 3396 14 1 0 9999 669260 1 0 3 0 0 898.6900 17.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1990-01-01,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-10-06 2000 5.8000 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 2736 34.5800 1 0 9999 554695 1 0 3 0 0 5441.2360 108.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2017-06-09,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2023-02-21 0 35.7800 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,331 2011-05-14,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,331,1.000,0.000,1 0.3000 2026-02-18 505 52.4100 25.5717018 90.0429834 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 4.7100 0 2026-02-18 40 2 1 5070131000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.410 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330042 6083786 1000329877 JC05S100916 Bijoy Nandi Garobadha, Garobadha #5070114400 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 1119 10.5800 1 0 9999 11075647_0 1 0 3 0 0 -0.9100 4.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114400 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 02-04-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,1.000,0.000,0.87096774193548387097,27,331 1990-01-01,2026-04-04,1.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,331,1.000,0.000,1 0.3000 2026-04-02 454 7.3500 25.5716039 90.0427043 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 450.1100 2026-03-08 216 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. ( FEB 26 TO FEB 26 : 7.350 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000329877 6083789 1000329939 JC05S100978 Bijoy Sinha Garobadha, Garobadha #5070120700 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 9018 49 1 0 9999 28540 1 0 2 0 0 1272.0400 25.4400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 2002-05-24,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-10-24 1463 47.3800 25.5717018 90.0429834 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 1272.0400 2026-02-03 49 2 1 5070120700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329939 6083947 1000329980 JC05S101019 Binay Hajong Garobadha, Garobadha #5070124800 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,331 2006-06-09,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,331,1.000,0.000,1 0.3000 2026-03-02 3563 293.0900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 35.2200 0 2026-03-02 216 2 1 5070124800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 293.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329980 6084499 1000330384 JC05S101428 Bitson Sangma Modhupara, Madhupara #5070222900 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070222900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2017-01-20,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-20 184 31.1900 25.5784601 90.0231504 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 1.8200 0 2026-02-20 55 2 1 5070222900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330384 6085511 1000330317 JC05S101361 Chebit Ch Momin Modhupara, Madhupara #5070215900 9000088888 3312004 1 1 04 3312 DLT 231 1 0 0 0 9733 153 1 0 9999 631659 1 0 3 0 0 9638.3070 192.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070215900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2011-08-30,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-04-02 3000 64.7900 25.5784601 90.0231504 2729 Madhupara 2026-04-04T01:16:55.166708+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 6086104 1000330410 JC05S101454 Daljune Sangma Modhupara, Madhupara #5070225500 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2323 34.7000 1 0 9999 152860 1 0 3 0 0 4321.0300 3.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2017-01-20,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-23 235 30.2200 25.5784601 90.0231504 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 191.0800 2026-02-05 34.7000 2 1 5070225500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330410 6086361 1000329964 JC05S101003 Debol Sarkar Garobadha, Garobadha #5070123200 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,331 2004-12-15,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,331,1.000,0.000,1 0.3000 2026-02-20 590 20.9600 25.5717018 90.0429834 1279 Garobadha 2026-04-04T01:16:55.166708+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 6087798 1000330563 JC05S101607 Duperia M Sangma Balnanggre, Balnangiri #5070502600 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070502600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,231 2005-06-30,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-25 9478 22.2400 25.4953533 90.0900092 453 Balnangiri 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 469 38.9700 1 0 9999 177195 1 0 3 0 0 6393.6020 16.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211400 2026-04-04 0 2JJB05P0242001 0 0 0 0 0 0 0 -6393.8720 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 0 817 20-03-2026 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1996-10-11,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-03-20 817 24.1800 25.5780703 90.0234165 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 16.3400 0 2026-03-20 115.2000 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 04 3312 DLT 231 1 0 0 0 7023 58 1 0 9999 460887 1 0 3 0 0 5163.0500 129.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2012-11-15,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-20 3000 23.2100 25.5784601 90.0231504 1279 Garobadha 2026-04-04T01:16:55.166708+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 6088326 1000517092 JC05S368958 Epson Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2021-04-01,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2022-06-20 0 18.5600 25.4953533 90.0900092 453 Balnangiri 2026-04-04T01:16:55.166708+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 6090705 1000330623 JC05S101667 Hilberth Marak Balnanggre, Balnangiri #5070508600 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 1133 20.0900 1 0 999999 N_11019560 1 0 3 0 0 351.8100 3.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508600 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 6.0300 0 1.7000 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 30-01-2026 0.4600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,1.000,0.000,0.93548387096774193548,29,231 2014-10-29,2026-04-04,1.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-01-30 436 11.9800 25.5716045 90.0427064 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 0 351.8100 2026-03-06 115.2000 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. ( FEB 26 TO FEB 26 : 11.980 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000330623 6091203 1000330209 JC05S101253 Jagitson Sangma Modhupara, Madhupara #5070205000 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070205000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-13 110 7.8600 25.5783889 90.0231899 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -0.4400 2026-02-05 12 2 1 5070205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.860 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330209 6091404 1000340737 JC05S189796 Pranesh Ghosh Garobadha 7005814626 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 579 49.4800 1 0 999999 Sl 1108150 1 0 3 0 0 -0.7600 4.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005814626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 28-03-2026 0.7600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2013-12-12,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-03-28 221 37.3100 25.5784597 90.0231998 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 4.3800 0 2026-03-28 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 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -7.3400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220600 2026-04-04 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 19-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,114 1998-10-15,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,114,1.000,0.000,1 0 2026-03-19 370 35.1200 25.5787122 90.011791 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -7.3400 2026-03-18 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. ( FEB 26 TO FEB 26 : 35.120 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000330361 6091551 1000856685 Jasly T Sangma Garobadha 8787472395 3312004 1 1 04 3312 DLT 231 1 0 0 0 700 24.3400 1 0 9999 100231 1 0 3 0 0 744.7800 14.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2023-08-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-11-10 500 22.2400 25.5784597 90.0231998 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 744.7800 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000856685 6092359 1000330269 JC05S101313 Jiten Modak Modhupara, Madhupara #5070211100 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 8800 61 1 0 9999 169030 1 0 3 0 0 424.2700 8.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,231 1996-05-04,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-02-05 280 64.7900 25.5784275 90.0232195 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 424.2700 2026-02-13 61 2 1 5070211100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330269 6093545 1000330119 JC05S101158 Kamala Kanta Hajong Garobadha, Garobadha #5070138800 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 14169 55.3600 1 0 9999 265899 1 0 3 0 0 332.0400 6.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,2.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-04,2.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,2.000,0.000,1 0.1600 2026-02-06 820 34.8100 25.5784644 90.0232017 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15607.8800 108.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135200 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 -4710.5300 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5312 24-03-2025 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,1.000,0.000,0.87096774193548387097,27,114 1998-10-14,2026-04-04,1.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,114,1.000,0.000,1 0 2025-03-24 5312 26.1400 25.5716039 90.0427043 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 10897.3500 2026-03-08 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000330083 6094855 1000334701 JC05S120214 L.S.Qtr.4 Unit Brrack 3 Garobadha, Govt_Dept #5012006300 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 16117 232 1 0 9999 NA 1 0 2 0 0 34097.5280 340.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006300 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 3961.5220 0 221.8900 0 2026-03-09 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 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2024-03-19 14378.1800 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 34097.5280 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334701 6095368 1000341372 JC05S263467 Linna Ch Sangma Modhupara, Modhupara Ss #5070802800 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 569 31 1 0 9999 4687487 1 0 3 0 0 5300.2710 106.0100 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2022-05-11 0 2.6500 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070125400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2006-09-08,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-13 300 37.7100 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 1920 62.8600 1 0 9999 4668725 1 0 3 0 0 -233.8900 4.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-04-04 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 0 500 16-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2019-11-11,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-03-16 500 46.9800 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 4.9700 0 2026-03-16 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 6097200 1000341359 JC05S263454 Melish Sangma Modhupara, Modhupara Ss #5070801500 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2089.2100 49 1 0 9999 4644194 1 0 2 0 0 8850.8180 88.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801500 2026-04-04 0 2JJB05P0242003 0 0 0 0 0 0 0 1132.2920 0 47.4900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 13-08-2024 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2019-01-25,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2024-08-13 5500 43.4400 25.5781576 90.0216542 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 8850.8180 2026-02-25 49 2 1 5070801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341359 6097258 1000330046 JC05S101085 Mellina G Momin Garobadha, Garobadha #5070131400 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 3735 41 1 0 9999 622553 1 0 2 0 0 7.8600 6.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 2011-06-18,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-20 600 35.8100 25.5717018 90.0429834 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 5.9000 7.8600 2026-02-20 41 2 1 5070131400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330046 6098929 1000844736 Moromi Hajong Moromi Hajong-Jitu Hajong-Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 680 26.3200 1 0 9999 466557 1 0 3 0 0 1956.4540 39.1300 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2023-07-24,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2024-08-13 1100 2.6500 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-20 5811 41.5800 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 56.2900 0 2026-02-20 30 2 1 5070106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329802 6100046 1000330030 JC05S101069 Neljubala A Sangma Garobadha, Garobadha #5070129800 9000000000 3312004 1 1 04 3312 CLT 331 2 0 0 0 139 33 1 0 999999 1108150 1 0 3 0 0 868.1100 17.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,2.000,0.000,1.9661016949152542,58,331 2010-06-29,2026-04-04,2.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,331,2.000,0.000,1 0.3000 2026-01-09 505 42.0600 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 276.5200 2.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138000 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 6.1600 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 23-02-2026 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,1.000,0.000,0.87096774193548387097,27,114 2005-06-04,2026-04-04,1.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,114,1.000,0.000,1 0 2026-02-23 630 26.1400 25.5716039 90.0427043 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 276.5200 2026-03-08 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000330111 6101070 1000864175 Nirmala Gupta Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,4.000,0.000,1.9661016949152542,58,231 2024-06-01,2026-04-04,4.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,4.000,0.000,1 0.1600 2026-02-18 402 37.7100 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 6101406 1000343770 JC05S349957 NogaNokat Baptist Local Church Noga Nokat, Noganokat 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 944 18 1 0 9999 4688618 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 02-04-2026 0.1000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2020-10-13,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-02 189 7.6200 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 -0.1000 2026-03-20 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. ( FEB 26 TO FEB 26 : 7.620 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000343770 6101941 1000330210 JC05S101254 Nurse Qtr 2 Modhupara, Madhupara #5070205100 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070205100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,1.000,0.000,1.8983050847457627,56,231 1990-01-01,2026-04-04,1.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-02-08 597 87.8400 25.57132745 90.04344198 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -0.7800 2026-02-07 88 2 1 5070205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000330210 6102269 1000831007 Pabitry Goala Garobadha 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 2736 58.1700 1 0 9999 907113 1 0 3 0 0 4751.6100 95.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2022-10-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-29 1000 35.7800 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 7430 18.7300 1 0 9999 8516 1 0 3 0 0 63565.9300 1906.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070507500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-01-13,2026-04-04,1.000,0.000,2.7000000000000000,81,113 2005-07-03,2026-04-04,1.000,0.000,2.7000000000000000 2026-01-13,2026-04-04,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-03-28 25416 26.0200 25.5783379 90.0232085 453 Balnangiri 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070139600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,231 2014-11-22,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 1700 50.6600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2023-01-11,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-16 136 20.5500 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 GP 421 6 0 0 0 225.0400 1058 1 0 9999 NA 1 0 2 0 0 59409.6800 594.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobada, Three_Phase #64G07 2026-04-04 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 68.0100 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43439.4900 05-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,6.000,0.000,0.83870967741935483871,26,421 1990-01-01,2026-04-04,6.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,421,6.000,0.000,1 0.2400 2026-03-05 43439.4900 914.7300 25.5785065 90.0231744 4869 Three_Phase 2026-04-04T01:16:55.166708+05:30 2 0 59409.6800 2026-03-09 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. ( FEB 26 TO FEB 26 : 914.730 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000341391 6103945 1000851931 Presilla R Marak Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1022 39.1100 1 0 9999 SS14283914 1 0 3 0 0 134.0200 2.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2023-01-11,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-23 762 19.5800 25.5784692 90.0231737 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1990-01-01,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-05 299 35.8100 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.5000 2026-02-03 41 2 1 5070109400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329827 6104730 1000858408 Raja Hajong Garobadha West Garo Hills 9101775648 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,2.000,0.000,1.6949152542372881,50,231 2024-03-25,2026-04-04,2.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,2.000,0.000,1 0.1600 2026-02-13 162 4.8400 25.5784275 90.0232195 2729 Madhupara 2026-04-04T01:16:55.166708+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 6106243 1000330644 JC05S101688 Ricka N Sangma Noga Nokat, Noganokat #5070600600 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 4300 123 1 0 9999 53099029 1 0 3 0 0 622 6.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070600600 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 5 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-02-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2007-12-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-25 300 54.4500 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 622 2026-03-20 123 2 1 5070600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.450 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330644 6106620 1000635201 Rjil At Balnanggre Balnanggre 9000000000 3312004 1 1 04 3312 CLT 331 2 0 0 0 9800 292 1 0 9999 SS15235413 1 0 3 0 0 -610.2700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 -191.2600 0 -7.6900 0 2026-03-06 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 0.2200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,2.000,0.000,0.93548387096774193548,29,331 2021-09-13,2026-04-04,2.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-02-27 99.9000 98.0100 25.5716045 90.0427064 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 0 -610.2700 2026-03-06 292 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. ( FEB 26 TO FEB 26 : 98.010 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000635201 6106630 1000330591 JC05S101635 Robi Marak Balnanggre, Balnangiri #5070505400 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12383.9500 2.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505400 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 -12148.7100 0 0 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 18-02-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,1.000,0.000,0.93548387096774193548,29,114 1998-05-14,2026-04-04,1.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-18 1960 22.0500 25.5716045 90.0427064 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 0 235.2400 2026-03-06 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. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000330591 6106791 1000329949 JC05S100988 Rohela Hajong Garobadha, Garobadha #5070121700 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2004-04-22,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-20 228 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 1200 84 1 0 9999 SS14298031 1 0 2 0 0 12334.4820 246.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,113 2023-02-01,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,113,1.000,0.000,1 0.1600 2023-08-09 0 55.8800 25.5784508 90.0232293 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 12334.4820 2026-02-13 84 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843883 6107999 1000863709 Sakaldip Shaw Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,331 2024-06-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,331,1.000,0.000,1 0.3000 2026-02-23 418 53.6700 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 720 32.2200 1 0 9999 1108256 1 0 3 0 0 568.5100 11.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2024-05-20,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-18 1000 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 9300 88 1 0 9999 41427 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133600 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 17-03-2026 0.9600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,1.000,0.000,0.87096774193548387097,27,231 2012-12-11,2026-04-04,1.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-17 691 54.7600 25.5716039 90.0427043 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.9600 2026-03-08 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. ( FEB 26 TO FEB 26 : 54.760 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000330068 6109744 1000638036 Sengjrang Marak Ghoramara 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 7236 129.4300 1 0 9999 808959 1 0 3 0 0 13765.3200 137.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Ghoramara 2026-04-04 0 2JJB05P00K1001 0 0 0 0 0 0 0 1409.6100 0 75.4000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 28-06-2024 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,231 2022-08-17,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,231,2.000,0.000,1 0.1600 2024-06-28 8000 27.0800 25.5781576 90.0216542 1339 Goramura 2026-04-04T01:16:55.166708+05:30 2 0 13765.3200 2026-02-25 230.4000 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 : 27.080 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000638036 6109758 1000341351 JC05S263446 Sengme Ch Sangma Modhupara, Modhupara Ss #5070800700 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2026-02-18 400 27.5100 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2026-02-10 238 41.4200 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 -1.2800 2026-02-03 50 2 1 5070800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341353 6110180 1000329847 JC05S100886 Shankar Sarkar Garobadha, Garobadha #5070111400 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,331 1990-01-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,331,1.000,0.000,1 0.3000 2026-02-23 131 5.5700 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 1.3100 0 2026-02-23 7 2 1 5070111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.570 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329847 6110197 1000329771 JC05S100810 Shew Narayan Prasad Garobadha, Garobadha #5070103700 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 14289 79 1 0 9999 NA 1 0 7 0 0 4933.3700 98.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070103700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,2.000,0.000,2.0000000000000000,59,231 1990-01-01,2026-04-04,2.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,2.000,0.000,1 0.1600 2026-01-23 3000 39.4300 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,331 2024-06-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,331,1.000,0.000,1 0.3000 2026-02-18 265 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,113 2020-08-29,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 20 2.7400 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 933 4 1 0 9999 14298968 1 0 3 0 0 5150.3170 103.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2020-08-29,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 2022-05-30 0 30.2200 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 2312 96 1 0 9999 677632 1 0 3 0 0 3581.5400 71.6300 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,331 2022-01-24,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,331,1.000,0.000,1 0.3000 2025-12-17 3000 31.9100 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+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 6110780 1000330498 JC05S101542 Sindumuni Hajong Nogapara, Nongapara #5070307900 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2502 34 1 0 9999 139405 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070307900 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 22-03-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2016-02-29,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-22 186 17.1100 25.5786179 90.0230623 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 -0.4500 2026-03-20 34 2 1 5070307900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.110 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330498 6111012 1000602266 Smt Bhumika Hajong GAROBADHA 9999999999 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2020-08-29,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-02-27 510 30.5400 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 6111033 1000639794 Smt Sangita Chaudhary Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,4.000,0.000,1.5593220338983051,46,231 2023-08-04,2026-04-04,4.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,4.000,0.000,1 0.1600 2026-02-18 2135 9.6700 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 6111300 1000330024 JC05S101063 Solomon Marak Garobadha, Garobadha #5070129200 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,231 2010-02-21,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-03-03 1324 66.8300 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 12.9500 0 2026-03-03 46 2 1 5070129200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.830 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000330024 6112506 1000329843 JC05S100882 Sunil Thakur Garobadha, Garobadha #5070111000 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 1700 28 1 0 9999 11075593 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111000 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 19-03-2026 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,331 1990-01-01,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,331,1.000,0.000,1 0.3000 2026-03-19 597 33.4900 25.5783293 90.0232895 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.3800 2026-03-17 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. ( FEB 26 TO FEB 26 : 33.490 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000329843 6113127 1000329848 JC05S100887 Tapan Karmakar Garobadha, Garobadha #5070111500 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-05 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,331 1990-01-01,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,331,1.000,0.000,1 0.3000 2026-02-17 255 29.0100 25.5784181 90.0232031 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.6500 2026-02-05 1 2 1 5070111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000329848 6113767 1000329951 JC05S100990 The Secy Soshan Kali Temple Garobadha, Garobadha #5070121900 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 6555 115 1 0 9999 46312 1 0 2 0 0 1041.7800 20.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,231 2003-12-09,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 3000 104.1400 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2022-06-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-03-02 627 79.7800 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 4 0 0 0 1114 111.0600 1 0 999999 SS17223578 2 0 3 0 0 9302.1950 93.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Upendra Nath Madan F3-B. D. Lal-Garobadha 2026-04-04 0 2JJB05P0242009 0 0 0 0 0 0 0 546.9950 0 32.7000 0 2026-03-09 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5064 16-04-2025 0.1100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,4.000,0.000,0.83870967741935483871,26,231 2024-08-31,2026-04-04,4.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,4.000,0.000,1 0.1600 2025-04-16 5064 29.9500 25.5788422 90.0225327 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 9302.1950 2026-03-09 460.8000 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. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000859975 6114543 1000329875 JC05S100914 Urmila Rani Gupta Garobadha, Garobadha #5070114200 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070114200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-17 381 12.5700 25.4953533 90.0900092 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2026-02-17 196 34.4300 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 -0.2300 2026-02-03 42 2 1 5070800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.430 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341349 6114708 1000851922 Waifson Ch Marak Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,1.000,0.000,1.8305084745762712,54,113 2023-01-11,2026-04-04,1.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-02-19 170 28.9300 25.5790206 90.0365908 1279 Garobadha 2026-04-04T01:16:55.166708+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 6115343 1000330257 JC05S101301 Willking Marak Modhupara, Madhupara #5070209900 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070209900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-11-18 440 28.0400 25.6252777 89.9893616 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 530 41.8100 1 0 9999 110205_1 1 0 3 0 0 4049.5060 283.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-08-20,2026-04-04,1.000,0.000,7.4732510288065844,227,231 2020-02-06,2026-04-04,1.000,0.000,7.4732510288065844 2025-08-20,2026-04-04,7.4732510288065844,231,1.000,0.000,1 0.1600 0 -61.5000 25.5727271 90.0456346 271 Akinapara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070220900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 2013-11-21,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-04 360 46.2900 25.5784336 90.0232197 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 1998-08-08,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-12-03 800 50.8500 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 6224133 1000638029 Altinath R Marak Altinath R Marak-Molosing G Momin-Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,2.000,0.000,1.8305084745762712,54,231 2022-08-11,2026-04-04,2.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,231,2.000,0.000,1 0.1600 2026-02-16 200 9.6700 25.5790206 90.0365908 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.1260 2026-02-09 2 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000638029 6224529 1000330092 JC05S101131 Anjali Modak Garobadha, Garobadha #5070136100 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6943.3250 138.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,114 1999-05-19,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,114,1.000,0.000,1 0 2023-06-08 0 37.9900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109300 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-10-13 2421 31.9100 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2023-07-24,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-01-31 130 36.3500 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070107000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1990-01-01,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-10 1382 100.7200 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+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 6224862 1000330060 JC05S101099 Arpona D Shira Garobadha, Garobadha #5070132800 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070132800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2012-06-08,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-02-25 508 65.2700 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 6225147 1000330654 JC05S101698 Awithson Sangma Noga Nokat, Noganokat #5070601600 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 19200.8900 79 1 0 9999 30338 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070601600 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 31-03-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2001-11-07,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 558 43.0200 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 -0.4700 2026-03-20 79 2 1 5070601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.020 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330654 6225224 1000330175 JC05S101219 Babulal Chowhan Garobadha Garobadha Selsella Modhupara #5070201500 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 7999 115 1 0 9999 683039 1 0 2 0 0 1937.4700 38.7500 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,231 1990-01-01,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 8433 104.1400 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6225688 1000861642 Bapan Saha Bapan Saha-Khogen Saha-Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2024-04-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-12-17 4338 4.8400 25.4953533 90.0900092 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,331 2020-09-04,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,2.000,0.000,1 0.3000 2026-02-18 3000 290.8500 25.4953533 90.0900092 1279 Garobadha 2026-04-04T01:16:55.166708+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 6226552 1000640137 Bikram Singh Bikram Singh-Ram Nagina Singh-Garobadha 8787607547 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2022-06-07,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-18 552 29.0100 25.4953533 90.0900092 1279 Garobadha 2026-04-04T01:16:55.166708+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 6227753 1000330244 JC05S101288 Bristone T Sangma Modhupara, Madhupara #5070208500 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 0 105 1 0 9999 863891 1 0 2 0 0 35029.3600 700.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,1.000,0.000,1.8983050847457627,56,231 1990-01-01,2026-04-04,1.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,231,1.000,0.000,1 0.1600 2025-08-07 5000 104.8500 25.57127556 90.04358561 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070105300 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,3.000,0.000,2.0000000000000000,59,231 1990-01-01,2026-04-04,3.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,3.000,0.000,1 0.1600 2026-02-19 805 87.7500 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 7.7900 0 2026-02-19 97 2 1 5070105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329787 6228769 1000330360 JC05S101404 Clara Marak L/Modhupara, Madhupara #5070220500 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 1998-04-15,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2026-02-08 415 70.2400 25.5784336 90.0232197 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -0.9000 2026-02-03 83 2 1 5070220500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330360 6229402 1000330198 JC05S101242 Dev Kumar Saha Garobadha, Garobadha #5070203900 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070203900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,4.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-04-04,4.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,4.000,0.000,1 0.1600 2026-02-26 825 97.9200 25.5787248 90.0225127 1279 Garobadha 2026-04-04T01:16:55.166708+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 6229527 1000329930 JC05S100969 Dharmendra Sharma Garobadha, Garobadha #5070119800 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2002-10-12,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-03-02 403 37.7100 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 900 41.6800 1 0 9999 SS14283906 1 0 3 0 0 504.3400 10.0900 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-06-12,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-12-16 1742 36.5900 25.5717081 90.0429882 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070121800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2004-04-29,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-20 237 20.3100 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 2 0 0 0 6199 44 1 0 9999 L654397 1 0 3 0 0 -0.5500 13.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070201600 2026-04-04 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 1402 07-03-2026 0.5500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,2.000,0.000,1 0.1600 2026-03-07 1402 213.2100 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 13.9100 0 2026-03-07 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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2007-10-26,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-02-18 4951 63.8200 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,331 2023-10-13,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,2.000,0.000,1 0.3000 2025-12-13 6630 62.3700 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 6233234 1000330412 JC05S101456 Helingson Marak Modhupara, Madhupara #5070225700 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 3822 44.2900 1 0 9999 151533 1 0 3 0 0 4945.4460 98.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,113 2017-01-20,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,113,1.000,0.000,1 0.1600 2024-02-15 2000 30.6200 25.5753146 90.0540969 2729 Madhupara 2026-04-04T01:16:55.166708+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 6233532 1000330435 JC05S101479 Hiradhar Hajong Nogapara, Nongapara #5070301300 8787602985 3312004 1 1 04 3312 DLT 231 1 0 0 0 700 35.3100 1 0 999999 11056329_0 2 0 3 0 0 266.7600 2.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070301300 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 4.8900 0 1 0 2026-03-20 0 0 0 0 8787602985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 06-03-2026 0.3500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 1997-10-28,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-06 495 10.8900 25.5786179 90.0230623 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 266.7600 2026-03-20 115.2000 2 1 5070301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330435 6234470 1000341324 JC05S263419 Jemilla Marak Nogapara, Nogapara Ss #5070705200 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1214.8900 15 1 0 9999 4644191 1 0 2 0 0 6636.2900 66.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705200 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 563.4200 0 7.7200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-05-2025 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2019-01-15,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2025-05-29 1000 11.9800 25.5783667 90.023261 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 6636.2900 2026-02-20 15 2 1 5070705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000341324 6235357 1000330142 JC05S101181 Jomuna Chawhan Garobadha, Garobadha #5070141000 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2793 49 1 0 9999 121568 1 0 2 0 0 5258.6760 105.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,113 2016-04-11,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,113,1.000,0.000,1 0.1600 2024-05-11 970 41.9900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 5258.6760 2026-02-04 49 2 1 5070141000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330142 6237627 1000334699 JC05S120212 L.S Qtr. 4 Unit Garobadha, Govt_Dept #5012006100 9000000000 3312004 1 1 04 3312 DLT 231 5 0 0 0 70 581 1 0 9999 NA 1 0 2 0 0 87987.9060 879.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006100 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 11159.3140 0 555.0200 0 2026-03-09 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 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,5.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,5.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,5.000,0.000,1 0.1600 2024-03-19 42539.4700 343.8600 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 87987.9060 2026-03-09 581 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. ( FEB 26 TO FEB 26 : 343.860 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334699 6240096 1000819183 Mendilla A Sangma Garobadha 9077283400 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,331 2023-01-31,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,1.000,0.000,1 0.3000 2026-02-26 415 4.3500 25.5787248 90.0225127 1279 Garobadha 2026-04-04T01:16:55.166708+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 6244889 1000330419 JC05S101463 Onjon Marak Modhupara, Madhupara #5070226400 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2252 47 1 0 9999 152772 1 0 2 0 0 571.6300 11.4300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070226400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,1.000,0.000,1.8983050847457627,56,113 2017-01-20,2026-04-04,1.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,113,1.000,0.000,1 0.1600 2025-11-27 627 44.3400 25.57129574 90.0435636 2729 Madhupara 2026-04-04T01:16:55.166708+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 6245874 1000329854 JC05S100893 Pitambar Modak Garobadha, Garobadha #5070112100 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 15000 15 1 0 9999 NA 1 0 3 0 0 2304.6600 52.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070112100 2026-04-04 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 3000 25-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-03-25 3000 190.0200 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 29.1300 2304.6600 2026-03-25 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 6246022 1000334695 JC05S120208 Police Barrack (1) Garobadha, Govt_Dept #5012005700 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 7741.7900 77.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005700 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 6.2100 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5658.7400 05-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-05 5658.7400 67.7500 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 7741.7900 2026-03-09 116 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. ( FEB 26 TO FEB 26 : 67.750 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334695 6246028 1000334697 JC05S120210 Police Barrack (3) Garobadha, Govt_Dept #5012005900 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 7741.7900 77.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005900 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 6.2100 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5658.7400 05-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-05 5658.7400 67.7500 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 7741.7900 2026-03-09 116 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. ( FEB 26 TO FEB 26 : 67.750 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334697 6246524 1000868995 Premchand Sao Premchand Sao-Dori Chand Sao-Garobadha 8787390732 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2024-07-10,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-03-02 599 36.4300 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070116200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,331 1990-01-01,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,331,1.000,0.000,1 0.3000 2026-02-08 533 61.0600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.9500 2026-02-04 45 2 1 5070116200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.060 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000329894 6247253 1000329765 JC05S100804 Rabi Barman Garobadha, Garobadha #5070101900 7000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070101900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,231 1990-01-01,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 3715 94.1100 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2016-10-20,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-02-20 440 56.5700 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2016-04-11,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-08-28 5000 45.7800 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2019-11-09,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-03-02 385 65.4400 25.5723568 90.0462182 1279 Garobadha 2026-04-04T01:16:55.166708+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 6248172 1000329768 JC05S100807 Ranjit Saha Garobadha, Garobadha #5070102200 8798582454 3312004 1 1 04 3312 DLT 231 1 0 0 0 1580 28.5700 1 0 9999 M018887 1 0 3 0 0 -1.6400 3.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070102200 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798582454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 20-03-2026 0.6400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-03-20 305 39.6500 25.5716789 90.0429102 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 3.0300 0 2026-03-20 115.2000 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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070139000 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 1 0 0 0 2024-08-20 0 0 0 0 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,331 2014-04-30,2026-04-04,2.000,0.000,1.5593220338983051 2025-04-01,2026-04-04,12.1052631578947368,331,2.000,0.000,1|2024-08-20,2025-03-31,7.3684210526315789,331,2.000,0.000,1 0.3000 2026-01-29 2300 0 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070135800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,1.000,0.000,1.8305084745762712,54,113 1998-10-10,2026-04-04,1.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-01-29 466 51.1700 25.5790206 90.0365908 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 0 2026-02-09 57.9300 2 1 5070135800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330089 6250247 1000342018 JC05S313883 Sabetri Paul Modhupara, Modhupara Gsa #5071100200 9863061839 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1399 43.7800 1 0 9999 4666209 1 0 3 0 0 4036.8150 80.7400 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,113 2018-05-18,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,113,1.000,0.000,1 0.1600 2024-07-17 360 64.9500 25.5784508 90.0232293 3306 Modhupara Gsa 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070137400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,114 2003-10-10,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,114,1.000,0.000,1 0 2026-02-09 500 37.9900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 0 2026-02-04 0 2 1 5070137400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000330105 6251531 1000341357 JC05S263452 Santina R Marak Modhupara, Modhupara Ss #5070801300 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 412.5200 52 1 0 9999 4695968 1 0 2 0 0 9793.5430 195.8700 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2023-09-21 0 43.1600 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 1730 53 1 0 9999 330999 1 0 3 0 0 -141.8000 3.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136500 2026-04-04 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 0 400 16-03-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2003-07-14,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-03-16 400 38.3600 25.5716789 90.0429102 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 3.9400 0 2026-03-16 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 6252305 1000344014 JC05S365739 Sengbe Sangma Grenggandhi(Ss), Grenggandi 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1400 68 1 0 9999 677626 1 0 3 0 0 3869.0400 232.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Grenggandhi(Ss), Grenggandi 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-09-23,2026-04-04,1.000,0.000,6.3726415094339623,193,113 2020-09-08,2026-04-04,1.000,0.000,6.3726415094339623 2025-09-23,2026-04-04,6.3726415094339623,113,1.000,0.000,1 0.1600 2023-10-27 0 -53.1400 25.5842235 90.0251997 1349 Grenggandi 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-16 217 35.6200 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 6252327 1000857209 Senggreth Ch Marak Noganokat 8837276439 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1000 43.9100 1 0 9999 14293333 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noganokat 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8837276439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 25-03-2026 0.1100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2023-10-10,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 752 25.8200 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 -0.1100 2026-03-20 43.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000857209 6252466 1000330288 JC05S101332 Sengnora R Marak Modhupara, Madhupara #5070213000 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1998-04-18,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-04 280 33.7800 25.5782771 90.0232914 2729 Madhupara 2026-04-04T01:16:55.166708+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 6252513 1000341332 JC05S263427 Sengrikchi Marak Nogapara, Nogapara Ss #5070706000 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1196.8900 15 1 0 9999 4644187 1 0 2 0 0 313.0400 3.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070706000 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 4.4500 0 3.2500 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 21-11-2025 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-01-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-11-21 140 7.4700 25.5786103 90.0230853 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 313.0400 2026-03-20 15 2 1 5070706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341332 6252515 1000851893 Sengrime T Sangma Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 920 2 1 0 9999 SS14283924 1 0 3 0 0 64.7500 4.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-03-03 300 46.2600 25.5717125 90.0429887 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 2.9700 64.7500 2026-03-03 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 6252682 1000334715 JC05S120229 Sericulture Pump House Modhupara, Govt_Dept #5012007800 9000000000 3312004 1 1 04 3312 WSLT 531 4 0 0 0 103 126 1 0 9999 3013839 1 0 2 0 0 19524.7300 195.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 6.2000 0 0 Modhupara, Govt_Dept #5012007800 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14259.8800 05-03-2026 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,4.000,0.000,1.2881355932203390,38,531 2018-04-28,2026-04-04,4.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,531,4.000,0.000,1 0.2400 2026-03-05 14259.8800 183.9400 25.5781576 90.0216542 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 19524.7300 2026-02-25 126 2 1 5012007800 910.8000 101.2000 (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. ( JAN 26 TO JAN 26 : 183.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000334715 6252750 1000639668 Sewilly B Marak Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2022-09-20,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-23 363 47.3800 25.5716789 90.0429102 1279 Garobadha 2026-04-04T01:16:55.166708+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 6252951 1000639812 Shri Rajkisor Chaudhari Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,331 2023-05-04,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,2.000,0.000,1 0.3000 2026-02-18 3667 43.5200 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2020-08-29,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-03-05 29 4.7900 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0.2800 0 2026-03-05 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 04 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 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,114 2005-06-04,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,114,1.000,0.000,1 0 2026-02-27 341 37.9900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6253755 1000329755 JC05S100794 So, Pwd, Garobadha Garobadha, Garobadha #5070100900 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 13890 39.2700 1 0 9999 140651 1 0 3 0 0 0 40.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100900 2026-04-04 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 2412 01-04-2026 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-04-01 2412 67.6900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 16.5400 2412 2026-03-05 115.2000 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 04 3312 DLT 231 1 0 0 0 0 115 1 0 9999 NA 1 0 2 0 0 565.1500 11.3000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-26 747 79 25.571689 90.0429156 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 565.1500 2026-02-12 115 2 1 5070206400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330223 6255247 1000330178 JC05S101222 Suresh Ch Koch Modhupara, Madhupara #5070201900 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070201900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-20 655 96.9500 25.5753146 90.0540969 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -0.3100 2026-02-12 84 2 1 5070201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330178 6255425 1000329888 JC05S100927 Swapan Barhma Grocery Shop Swapan Barhma Grocery Shop-Bibhutibhushan Brahma-Garobadha, Garobadha #5070115600 9366563530 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-08,2026-04-04,1.000,0.000,1.8644067796610169,55,331 1990-01-01,2026-04-04,1.000,0.000,1.8644067796610169 2026-02-08,2026-04-04,1.8644067796610169,331,1.000,0.000,1 0.3000 2026-02-12 395 42.0600 25.57804664 90.02317798 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 1002 40.4900 1 0 9999 SS14290032 1 0 3 0 0 696.8100 13.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,1.000,0.000,1.8305084745762712,54,113 2023-01-11,2026-04-04,1.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,113,1.000,0.000,1 0.1600 2025-11-13 600 32.8000 25.5790206 90.0365908 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,1.000,0.000,1.8305084745762712,54,113 2023-01-11,2026-04-04,1.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-02-02 217 9.7200 25.5790206 90.0365908 1279 Garobadha 2026-04-04T01:16:55.166708+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 6255935 1000341363 JC05S263458 Tengchi Ch Marak Modhupara, Modhupara Ss #5070801900 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2833 53 1 0 9999 4644189 1 0 3 0 0 5077.2150 50.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801900 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 497.4550 0 38.4400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-02-2024 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2019-01-25,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2024-02-15 1500 29.9000 25.5893836 90.0290074 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 5077.2150 2026-02-20 53 2 1 5070801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.900 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000341363 6256898 1000330626 JC05S101670 Trishana Ch Sangma Balnanggre, Balnangiri #5070508900 0 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2023-05-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070508900 2026-04-04 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 2026-04-19 0 0 0 33.7500 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,1.2332365262535660,38,231|2023-05-04,2024-03-31,1.000,0.000,0.0481499707809184,1,231 2015-10-09,2026-04-04,1.000,0.000,35.0000000000000000 2025-04-01,2026-04-04,1.2332365262535660,231,1.000,0.000,1|2023-05-04,2024-03-31,0.0481499707809184,231,1.000,0.000,1 0.1600 2025-05-23 4300 0 25.5788247 90.0198384 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 1827.9100 0 2025-05-23 115.2000 2 1 5070508900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000330626 6257144 1000859970 Upendra Nath Madan Ground Floor Upendra Nath Madan Ground Floor-B. D. Lal-Garobadha 9436160175 3312004 1 1 04 3312 DLT 231 4 0 0 0 1600 210.9100 1 0 999999 SS17223602 2 0 3 0 0 6925.0700 69.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Upendra Nath Madan Ground Floor-B. D. Lal-Garobadha 2026-04-04 0 2JJB05P0242009 0 0 0 0 0 0 0 253.6900 0 48.5000 0 2026-03-09 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 07-10-2025 0.7400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,4.000,0.000,0.83870967741935483871,26,231 2024-08-31,2026-04-04,4.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,4.000,0.000,1 0.1600 2025-10-07 2700 20.6900 25.5788302 90.0225029 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 6925.0700 2026-03-09 460.8000 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. ( FEB 26 TO FEB 26 : 20.690 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000859970 6257702 1000851924 Watsmina Sangma Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1001 38.1000 1 0 9999 SS14283911 1 0 3 0 0 5376.9300 107.5400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,1.000,0.000,1.8305084745762712,54,113 2023-01-11,2026-04-04,1.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,113,1.000,0.000,1 0.1600 0 32.2400 25.5790206 90.0365908 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 999 36.7500 1 0 9999 SS1283908 1 0 3 0 0 1875.2800 37.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-05-12 2370 36.0200 25.5717081 90.0429882 1279 Garobadha 2026-04-04T01:16:55.166708+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 6366933 1000330145 JC05S101184 Amit Prasad Garobadha, Garobadha #5070141300 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070141300 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,231 2016-06-20,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,2.000,0.000,1 0.1600 2026-02-18 3000 86.0600 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 6367312 1000330003 JC05S101042 Anup G Momin Garobadha, Garobadha #5070127100 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,331 2008-04-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,1.000,0.000,1 0.3000 2026-02-18 4580 48.1500 25.5785619 90.0231019 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 8 MODHUPARA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,2.000,0.000,2.0338983050847458,60,331 2021-09-01,2026-04-04,2.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,331,2.000,0.000,1 0.3000 2026-02-18 457 34.8100 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 2999 79 1 0 9999 254348 1 0 3 0 0 465.7600 4.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070110200 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 7.2800 0 1.9800 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 732 03-03-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,331 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-03 732 26.9500 25.5777976 90.0243746 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 465.7600 2026-03-09 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. ( FEB 26 TO FEB 26 : 26.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000329835 6369246 1000638230 Bidyut Biswas Garodoba Bazar 7005259159 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Bazar 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2022-08-17,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2025-09-03 4020 33.3600 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2019-11-09,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2023-07-31 0 29.6600 25.4935045 90.0867961 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,2.000,0.000,1.6949152542372881,50,231 2022-09-19,2026-04-04,2.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,2.000,0.000,1 0.1600 2026-02-19 475 64.7900 25.5784476 90.0232504 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 1000 9 1 0 9999 716475 1 0 2 0 0 -1.1700 2.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070140300 2026-04-04 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 0 230 02-04-2026 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 2016-02-19,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-04-02 230 11.7900 25.5716808 90.0429147 1279 Garobadha 2026-04-04T01:16:55.166708+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 6370295 1000856278 Bondona Bormon Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2023-08-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-12-03 2100 40.2900 25.5716808 90.0429147 1279 Garobadha 2026-04-04T01:16:55.166708+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 6370834 1000330156 JC05S101195 Chandan Gupta Garobadha, Garobadha #5070142600 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,3.000,0.000,1.5593220338983051,46,231 2017-09-15,2026-04-04,3.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,3.000,0.000,1 0.1600 2026-02-18 3000 31.9100 25.5716808 90.0429147 1279 Garobadha 2026-04-04T01:16:55.166708+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 6371071 1000863410 Chemalin Ch Marak Nogapara 8837308808 3312004 1 1 04 3312 DLT 231 1 0 0 0 1199 50.5400 1 0 9999 4885553 1 0 3 0 0 5947.3060 59.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 449.0240 0 43.3000 0 2026-02-20 0 0 0 0 8837308808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 21-12-2024 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,231 2024-05-17,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,1.000,0.000,1 0.1600 2024-12-21 248 29.0100 25.5807706 90.0260944 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 5947.3060 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863410 6371104 1000329886 JC05S100925 Chengme Sangma Garobadha, Garobadha #5070115400 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070115400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,331 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,1.000,0.000,1 0.3000 0 49.3200 25.5716808 90.0429147 1279 Garobadha 2026-04-04T01:16:55.166708+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 6372477 1000329798 JC05S100837 Dilip Ghosh Garobadha, Garobadha #5070106400 7005460361 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070106400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,1.000,0.000,2.0677966101694915,61,231 1990-01-01,2026-04-04,1.000,0.000,2.0677966101694915 2026-02-02,2026-04-04,2.0677966101694915,231,1.000,0.000,1 0.1600 2026-02-14 130 8.7000 25.578001 90.0230776 1279 Garobadha 2026-04-04T01:16:55.166708+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 6373378 1000332967 JC05S104240 Duperia Sangma Balnanggre Balnanggre 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2760 62.6600 1 0 9999 Sl.75207 1 0 3 0 0 134.8800 1.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre Balnanggre 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 18.4500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 10-04-2025 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2011-11-21,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-04-10 430 36.2700 25.5781576 90.0216542 1026 Deokashra 2026-04-04T01:16:55.166708+05:30 2 0 134.8800 2026-02-25 62.6600 2 1 5110403300 -480.1500 -53.3500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000332967 6373875 1000517143 JC05S369009 Epin Sangma Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2021-04-01,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-02-10 232 39.7300 25.5742116 90.0287157 453 Balnangiri 2026-04-04T01:16:55.166708+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 6374638 1000632942 Gauranga Hajong Madhupara 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,113 2022-04-08,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,113,1.000,0.000,1 0.1600 2026-02-18 26 3.9300 25.5784778 90.0232437 2729 Madhupara 2026-04-04T01:16:55.166708+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 6375695 1000330640 JC05S101684 Hanna Ch Marak Noga Nokat, Noganokat #5070600200 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 1422 45 1 0 9999 4696050 1 0 3 0 0 810.2800 8.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070600200 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 2.4300 0 6.1000 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 28-01-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2007-12-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-28 790 48.4600 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 810.2800 2026-03-20 45 2 1 5070600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.460 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330640 6375881 1000329752 JC05S100791 Headmaster Higher Sec School Garobadha, Garobadha #5070100600 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 4244 25 1 0 9999 156910 1 0 2 0 0 297.8800 5.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,2.000,0.000,2.0000000000000000,59,231 1990-01-01,2026-04-04,2.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,2.000,0.000,1 0.1600 2026-01-28 1090 22.6200 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6376467 1000838423 Injak M Sangma Garobadha 9615552777 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,331 2022-10-17,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,2.000,0.000,1 0.3000 2026-02-18 663 63.8200 25.5753146 90.0540969 1279 Garobadha 2026-04-04T01:16:55.166708+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 6376634 1000851673 Jagadish Prasad Gupta Garobadha Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 3 0 0 0 637 26 1 0 9999 14293646 1 0 2 0 0 4337.4900 43.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Garobadha 2026-04-04 0 2JJB05P00K3038 0 0 0 0 0 0 0 578.7400 0 43.3300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-08-2024 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,3.000,0.000,1.2881355932203390,38,113 2024-05-16,2026-04-04,3.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,3.000,0.000,1 0.1600 2024-08-02 800 22.2400 25.5781576 90.0216542 4070 R_Watregri 2026-04-04T01:16:55.166708+05:30 2 0 4337.4900 2026-02-25 26 2 1 N/A 217.8700 24.2100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000851673 6377897 1000341356 JC05S263451 Jobaline A Sangma Modhupara, Modhupara Ss #5070801200 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1324 47 1 0 9999 4690870 1 0 2 0 0 1264.6300 26.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Modhupara Ss #5070801200 2026-04-04 0 2JJB05P0242003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2019-01-25,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-03-27 1500 69.2800 25.5781576 90.0216542 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 13.4700 1264.6300 2026-03-27 47 2 1 5070801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000341356 6378032 1000329992 JC05S101031 Johnronald G Momin Garobadha, Garobadha #5070126000 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 4100 54.3700 1 0 9999 71019 1 0 3 0 0 1855.3100 37.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2007-04-12,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-08-04 30700 32.8800 25.5717081 90.0429882 1279 Garobadha 2026-04-04T01:16:55.166708+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 6378095 1000341323 JC05S263418 Jojeng Sangma Nogapara, Nogapara Ss #5070705100 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2200 17 1 0 9999 4690866 1 0 3 0 0 15372.5490 153.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705100 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 2418.5110 0 46.5600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2019-01-15,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 0 73.1700 25.5783076 90.0232451 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 15372.5490 2026-02-20 17 2 1 5070705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.170 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000341323 6378571 1000341348 JC05S263443 Jumita R Marak Modhupara, Modhupara Ss #5070800400 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2026-02-04 160 24.5500 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 -2.7200 2026-02-03 44 2 1 5070800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341348 6379710 1000329828 JC05S100867 Kolendra Sangma Garobadha, Garobadha #5070109500 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-06 568 32.8800 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 0 2026-02-10 115.2000 2 1 5070109500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329828 6380282 1000334702 JC05S120215 L.S.Qtr.4 Unit Barrack 4 Garobadha, Govt_Dept #5012006400 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 16126 232 1 0 9999 NA 1 0 2 0 0 34059.0610 340.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006400 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 3931.0690 0 221.6600 0 2026-03-09 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 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2024-03-19 14378.1800 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 34059.0610 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334702 6380283 1000334703 JC05S120216 L.S.Qtr.4 Unit Block Po A Garobadha, Govt_Dept #5012006500 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 16345 232 1 0 9999 NA 1 0 2 0 0 34059.0610 340.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006500 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 3931.0690 0 221.6600 0 2026-03-09 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 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2024-03-19 14378.4000 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 34059.0610 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334703 6380349 1000341293 JC05S263388 Lakhsmi Hajong Nogapara, Nogapara Ss #5070702100 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 688 30 1 0 9999 4641051 1 0 2 0 0 1350.0400 13.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070702100 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 30.5900 0 6.1700 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-01-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-17 1000 14.9300 25.5786103 90.0230853 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 1350.0400 2026-03-20 30 2 1 5070702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341293 6380709 1000866076 Levingston Ch. Sangma Garobadha 9863920386 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,331 2024-07-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,1.000,0.000,1 0.3000 2026-02-23 199 14.5100 25.577913 90.0243414 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.0600 2026-02-10 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000866076 6381829 1000330356 JC05S101400 Marih Sangma L/Modhupara, Madhupara #5070220100 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.1400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220100 2026-04-04 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-03-2026 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,114 1998-04-15,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,114,1.000,0.000,1 0 2026-03-19 350 35.1200 25.5787122 90.011791 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -0.1400 2026-03-18 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. ( FEB 26 TO FEB 26 : 35.120 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000330356 6381893 1000330648 JC05S101692 Marshilla N Arengh Noga Nokat, Noganokat #5070601000 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 10936 115 1 0 9999 267002 1 0 2 0 0 562.1600 5.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070601000 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3850 20-03-2026 0.8400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2008-02-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 3850 62.6800 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 562.1600 2026-03-20 115 2 1 5070601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330648 6382563 1000330153 JC05S101192 Medical Officer Quarter Garobadha, Garobadha #5070142300 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 3166 74 1 0 9999 2659 1 0 2 0 0 2674.7200 53.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142300 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,1.000,0.000,1.8983050847457627,56,231 2017-07-11,2026-04-04,1.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,231,1.000,0.000,1 0.1600 2025-09-17 456 41.5500 25.5713285 90.04344529 1279 Garobadha 2026-04-04T01:16:55.166708+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 6383157 1000632943 Mijilina Sangma Balnanggre 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2022-04-08,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2024-11-04 2000 37.8000 25.5742116 90.0287157 452 Balnanggre Gsa 2026-04-04T01:16:55.166708+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 6383338 1000330546 JC05S101590 Minalson D Shira Garobadha Garobadha 7005590344 3312004 1 1 04 3312 CLT 331 1 0 0 0 6433 74.0300 1 0 9999 003543 1 0 3 0 0 -0.2500 5.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Garobadha 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005590344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 31-03-2026 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,331 2002-12-11,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,331,1.000,0.000,1 0.3000 2026-03-31 519 47.8700 25.5781576 90.0216542 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 5.1700 0 2026-03-31 216 2 1 5070500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000330546 6383345 1000330064 JC05S101103 Minaram Hajong Garobadha, Garobadha #5070133200 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 5466 31 1 0 9999 455010 1 0 3 0 0 6092.6200 60.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133200 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 55.7000 0 3.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,331 2012-09-14,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,331,1.000,0.000,1 0.3000 2026-01-29 5000 63.8200 25.5886436 90.0287157 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 6092.6200 2026-02-20 216 2 1 5070133200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330064 6383563 1000344060 JC05S365807 Miritha Sangma Grenggandhi(Ss), Grenggandi 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2025-11-26 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Grenggandhi(Ss), Grenggandi 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-11-26,2026-04-04,1.000,0.000,4.2715231788079470,129,113 2020-09-08,2026-04-04,1.000,0.000,4.2715231788079470 2025-11-26,2026-04-04,4.2715231788079470,113,1.000,0.000,1 0.1600 2025-12-04 230 -9.9300 25.5290476 90.0683994 1349 Grenggandi 2026-04-04T01:16:55.166708+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 6383886 1000330643 JC05S101687 Mohima R Marak Noga Nokat, Noganokat #5070600500 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 4799 45 1 0 9999 117573 1 0 2 0 0 0 11.5400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070600500 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1194 03-04-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2007-12-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-03 1194 24.5000 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 1153.7500 2026-03-20 45 2 1 5070600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330643 6384344 1000343592 JC05S343954 Kebilton Arengh Garobadha 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 980 59.9200 1 0 9999 891 1 0 3 0 0 -12.2800 5.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P00K4004 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 10-03-2026 0.2800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2018-12-23,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-03-10 540 77.3600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 5.3600 0 2026-03-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343592 6384926 1000330599 JC05S101643 Namjing Marak Balnanggre, Balnangiri #5070506200 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1232.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070506200 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 1450.8600 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 25-02-2026 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,114 1999-06-10,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,114,1.000,0.000,1 0 2026-02-25 681 17.9700 25.5785409 90.023154 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 0 -1232.3900 2026-03-10 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. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000330599 6385924 1000330238 JC05S101282 Mewline Ch Marak Modhupara, Madhupara #5070207900 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 6356 51.5900 1 0 9999 73289 1 0 3 0 0 389.1200 7.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070207900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-16 626 55.1200 25.5716927 90.0429154 2729 Madhupara 2026-04-04T01:16:55.166708+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 6386254 1000868663 Parul Ch Sangma Garobadha 8414970867 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,231 2024-08-30,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,2.000,0.000,1 0.1600 2026-02-18 441 45.4500 25.5723568 90.0462182 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 1999-09-16,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-25 500 91.8100 25.5760569 90.0479688 1279 Garobadha 2026-04-04T01:16:55.166708+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 6386822 1000517130 JC05S368996 Nodime Ch Momin Balnanggre(Ss, Balnangiri 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre(Ss, Balnangiri 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2021-04-01,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-08-18 215 14.9700 25.5742116 90.0287157 453 Balnangiri 2026-04-04T01:16:55.166708+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 6387028 1000330495 JC05S101539 Nonsi Marak Nogapara, Nongapara #5070307600 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 733 61 1 0 9999 53097694 1 0 3 0 0 -0.1800 2.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070307600 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 01-04-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2016-02-29,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-04-01 240 39.3300 25.5807672 90.0260947 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 237.6700 2026-02-20 61 2 1 5070307600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330495 6387344 1000330196 JC05S101240 Nurse Qtr I Modhupara, Madhupara #5070203700 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 4422 115 1 0 9999 1120514 1 0 2 0 0 1133 22.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070203700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,1.000,0.000,1.8983050847457627,56,231 1990-01-01,2026-04-04,1.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,231,1.000,0.000,1 0.1600 2025-12-20 4187 114.9100 25.57132971 90.04345167 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070110000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-18 305 36.6800 25.5723568 90.0462182 1279 Garobadha 2026-04-04T01:16:55.166708+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 6388694 1000334698 JC05S120211 Police Barrack (4) Garobadha, Govt_Dept #5012006000 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 7757.9700 77.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006000 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 6.2100 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5670.5700 05-03-2026 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-05 5670.5700 67.7500 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 7757.9700 2026-03-09 116 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. ( FEB 26 TO FEB 26 : 67.750 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334698 6388695 1000334704 JC05S120217 Police Complex Block Po B Garobadha, Govt_Dept #5012006600 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 70 232 1 0 9999 NA 1 0 2 0 0 15702.1100 157.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006600 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 12.4300 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11477.1100 05-03-2026 0.3500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-05 11477.1100 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 15702.1100 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334704 6389255 1000632938 Priangchi A Sangma Madhupara 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1899 53.3100 1 0 9999 SS14292979 1 0 3 0 0 1386.2600 27.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,113 2022-04-08,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,113,1.000,0.000,1 0.1600 2023-12-20 0 62.0500 25.6252777 89.9893616 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 1386.2600 2026-02-12 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000632938 6390271 1000342020 JC05S313885 Raju Modak Modhupara, Modhupara Gsa #5071100400 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,113 2018-05-18,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,113,1.000,0.000,1 0.1600 2026-02-16 218 37.8000 25.5785111 90.0232452 3306 Modhupara Gsa 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2001-06-15,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-10-23 5000 32.8800 25.5716845 90.0429152 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,2.000,0.000,1.7966101694915254,53,331 2019-08-27,2026-04-04,2.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,2.000,0.000,1 0.3000 2026-02-20 6711 -46.8800 25.5781216 90.0231618 1279 Garobadha 2026-04-04T01:16:55.166708+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 6390559 1000330463 JC05S101507 Ramula Hajong Nogapara, Nongapara #5070304400 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1066 41 1 0 9999 NA 1 0 3 0 0 -0.5700 3.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070304400 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 09-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2000-02-16,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-03-09 362 61.5700 25.5807673 90.026088 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 3.5900 0 2026-03-09 41 2 1 5070304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330463 6390979 1000337874 JC05S135288 Rasing Marak Damjongre, Damjonggiri #5041903000 0 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2025-12-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Damjongre, Damjonggiri #5041903000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-12-16,2026-04-04,1.000,0.000,3.6033057851239669,109,114 1990-01-01,2026-04-04,1.000,0.000,3.6033057851239669 2025-12-16,2026-04-04,3.6033057851239669,114,1.000,0.000,1 0 2025-12-16 2845 0 942 Damjonggiri 2026-04-04T01:16:55.166708+05:30 2 0 -5 2025-12-16 0 2 1 5041903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2845 (3/3 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000337874 6391664 1000856028 Riksera Ch. Sangma Madhupara 7085493484 3312004 1 1 04 3312 DLT 231 1 0 0 0 1600 89.7500 1 0 9999 1108456 1 0 3 0 0 339.7200 3.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Madhupara 2026-04-04 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 1.7000 0 2026-03-18 0 0 0 0 7085493484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 13-02-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2024-03-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-13 470 18.5100 25.5787122 90.011791 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 339.7200 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000856028 6392661 1000330362 JC05S101406 Ruel Sangma L/Modhupara, Madhupara #5070220700 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 L/Modhupara, Madhupara #5070220700 2026-04-04 0 2JJB05P0242001 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 20-03-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,114 1998-12-15,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,114,1.000,0.000,1 0 2026-03-20 347 35.1200 25.5787122 90.011791 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 -0.5200 2026-03-18 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. ( FEB 26 TO FEB 26 : 35.120 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000330362 6393257 1000851936 Sakme G Momin Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1033 46.7000 1 0 9999 SS14293849 1 0 3 0 0 273.1700 5.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-01-27 251 49.1600 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,331 2024-05-15,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,331,2.000,0.000,1 0.3000 2026-02-18 2000 10.1500 25.5716845 90.0429152 1279 Garobadha 2026-04-04T01:16:55.166708+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 6394139 1000330000 JC05S101039 Sarathi A Sangma Garobadha, Garobadha #5070126800 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2025-12-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070126800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-12-18,2026-04-04,4.000,0.000,3.5371900826446281,107,231 2008-04-10,2026-04-04,4.000,0.000,3.5371900826446281 2025-12-18,2026-04-04,3.5371900826446281,231,4.000,0.000,1 0.1600 2026-01-20 8586 -22.7500 25.5784641 90.0231774 1279 Garobadha 2026-04-04T01:16:55.166708+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 6394529 1000329811 JC05S100850 Secy High School Garobadha, Garobadha #5070107700 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070107700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,2.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,2.000,0.000,1 0.1600 2026-01-28 1580 34.9400 25.5716845 90.0429152 1279 Garobadha 2026-04-04T01:16:55.166708+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 6394600 1000329824 JC05S100863 Sekhar Lewhar Garobadha, Garobadha #5070109100 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070109100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-19 1000 59.3900 25.5716845 90.0429152 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 4155 56 1 0 9999 430659 1 0 3 0 0 1053.3500 21.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadh, Garobadha #5070141600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2016-07-30,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-12-22 2080 54.1500 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 1053.3500 2026-02-10 56 2 1 5070141600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330148 6395400 1000516874 JC05S366432 Shohor Ali Wagopgre Wagopgre 3312004 1 1 04 3312 CLT 331 1 0 0 0 50 50.6400 1 0 999999 N_127020 2 0 3 0 0 5840.6200 408.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-08-20,2026-04-04,1.000,0.000,7.4732510288065844,227,331 2020-06-12,2026-04-04,1.000,0.000,7.4732510288065844 2025-08-20,2026-04-04,7.4732510288065844,331,1.000,0.000,1 0.3000 0 -107.1400 25.5734671 90.0459264 1470 Jaluagiri 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2020-08-29,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2023-02-08 0 18.3600 25.5716845 90.0429152 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 890 39.8700 1 0 9999 SS14283905 1 0 3 0 0 292.3200 5.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-01-20 420 53.0300 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2020-08-29,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-02-02 150 21.2100 25.5716845 90.0429152 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 560 12 1 0 9999 14298975 1 0 2 0 0 4327.9190 86.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2020-08-29,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-01-22 500 11.9800 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 6396161 1000633039 Smt Suparna Saha Nogapara 9000000000 3312004 1 1 04 3312 CLT 331 2 0 0 0 1800 26 1 0 9999 4972507 1 0 3 0 0 8994.5500 89.9500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 815.1700 0 22.0800 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 31-08-2024 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,331 2021-08-02,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,331,2.000,0.000,1 0.3000 2024-08-31 900 25.3200 25.5786103 90.0230853 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 8994.5500 2026-03-20 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. ( FEB 26 TO FEB 26 : 25.320 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000633039 6396224 1000329753 JC05S100792 So,Nec , Garobadha Garobadha, Garobadha #5070100700 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 6166 36.9700 1 0 9999 2871724 1 0 3 0 0 7666.8400 76.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070100700 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 1015.6600 0 26.7000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8360 03-05-2023 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,1.000,0.000,1 0.1600 2023-05-03 0 42.5500 25.5886436 90.0287157 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 7666.8400 2026-02-20 115.2000 2 1 5070100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000329753 6396657 1000330368 JC05S101412 Sorju Hajong Modhupara, Madhupara #5070221300 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 5999 85 1 0 9999 298039 1 0 3 0 0 3384.1810 67.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070221300 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,231 2015-03-21,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2024-12-02 10000 63.8200 25.5784024 90.0232088 2729 Madhupara 2026-04-04T01:16:55.166708+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 6396758 1000329793 JC05S100832 Spenson D Shira Garobadha, Garobadha #5070105900 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 12108.8500 115 1 0 9999 607876 1 0 2 0 0 1488.4800 14.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070105900 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 7.2900 0 12.4300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 573 29-12-2025 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,1.000,0.000,1 0.1600 2025-12-29 573 111.3200 25.5893836 90.0290074 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 1488.4800 2026-02-20 115 2 1 5070105900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000329793 6396843 1000330154 JC05S101193 Staff Nurse Quarter Garobadha, Garobadha #5070142400 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-07 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,1.000,0.000,1.8983050847457627,56,231 2017-07-10,2026-04-04,1.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-02-23 715 33.6900 25.57132583 90.04344812 1279 Garobadha 2026-04-04T01:16:55.166708+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 6397087 1000330263 JC05S101307 Suchalal Hajong Modhupara, Madhupara #5070210500 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 8336 51 1 0 9999 75369 1 0 2 0 0 7958.0140 159.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070210500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,231 1994-11-08,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2024-05-08 1000 36.5900 25.5784024 90.0232088 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 12333 74 1 0 9999 22980 1 0 1 0 0 8572.1310 85.7200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070212300 2026-04-04 0 2JJB05P0242001 0 0 0 0 0 0 0 1053.6590 0 36.7000 0 2026-02-13 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-01-2024 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1999-08-06,2026-04-04,1.000,0.000,0.83870967741935483871 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2024-01-17 0 0 25.577898 90.0239023 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 8572.1310 2026-03-09 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. 0 2026-02-13 2026-03-23 BILLING_FILE MEPDCL1000330281 6397261 1000627676 Sujola Hajong Garobadha Bazar 7627985329 3312004 1 1 04 3312 CLT 331 2 0 0 0 2370 80 1 0 9999 5565660 1 0 3 0 0 7626.0600 152.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,2.000,0.000,1.7966101694915254,53,331 2022-04-30,2026-04-04,2.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,2.000,0.000,1 0.3000 2025-12-09 5000 21.7600 25.578756 90.0227607 1279 Garobadha 2026-04-04T01:16:55.166708+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 6397635 1000330065 JC05S101104 Suraj Prasad Garobadha, Garobadha #5070133300 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 11901 167.6200 1 0 9999 462588 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070133300 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 25-02-2026 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,231 2012-11-03,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-25 702 97.7000 25.5893836 90.0290074 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.3800 2026-02-20 167.6200 2 1 5070133300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330065 6397774 1000330538 JC05S101582 Susantha Sangma Balnanggre, Balnangiri #5070500100 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 6111 64 1 0 9999 382226 1 0 3 0 0 -0.7100 5.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070500100 2026-04-04 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 0 524 16-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,2.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-04-04,2.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,2.000,0.000,1 0.1600 2026-03-16 524 53.1900 25.577913 90.0243414 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 5.1700 0 2026-03-16 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 04 3312 CLT 331 1 0 0 0 620 12 1 0 999999 53096280 1 0 3 0 0 4102.1700 82.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-08,2026-04-04,1.000,0.000,1.8644067796610169,55,331 2022-06-01,2026-04-04,1.000,0.000,1.8644067796610169 2026-02-08,2026-04-04,1.8644067796610169,331,1.000,0.000,1 0.3000 2026-02-18 2000 29.0100 25.57805669 90.02318508 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 4102.1700 2026-02-08 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000627686 6398926 1000330014 JC05S101053 Tildha Ch Marak Garobadha, Garobadha #5070128200 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 150 115 1 0 9999 P/166958 1 0 2 0 0 2137.4700 42.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2009-08-14,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-12-03 4500 93.3700 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 6399158 1000329810 JC05S100849 Topan Ghosh Garobadha, Garobadha #5070107600 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 10000 17 1 0 9999 126427 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070107600 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 28-02-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-28 226 20.1500 25.5893836 90.0290074 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.3700 2026-02-20 17 2 1 5070107600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000329810 6399235 1000330044 JC05S101083 Trasbilla Sangma Garobadha, Garobadha #5070131200 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 1600 46 1 0 9999 11075448 1 0 3 0 0 -7.2150 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131200 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 -0.0350 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-03-2026 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2011-06-11,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-19 210 0 25.5786722 90.0230995 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -7.2150 2026-03-17 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. 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000330044 6399403 1000329893 JC05S100932 Tyre Repairing Shop Garobadha, Garobadha #5070116100 9000000000 3312004 1 1 04 3312 CLT 331 3 0 0 0 2200 67 1 0 9999 10061073 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070116100 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 25-02-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,3.000,0.000,1.4576271186440678,43,331 1990-01-01,2026-04-04,3.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,331,3.000,0.000,1 0.3000 2026-02-25 701 33.3600 25.5893836 90.0290074 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.0200 2026-02-20 67 2 1 5070116100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000329893 6399526 1000859971 Upendra Nath Madan F2 Garobadha 9436160175 3312004 1 1 04 3312 DLT 231 4 0 0 0 400 19.9600 1 0 999999 SS17223596 2 0 3 0 0 5205.9120 52.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P0242009 0 0 0 0 0 0 0 271.5480 0 6.6500 0 2026-03-09 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5206 16-04-2025 0.8900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,4.000,0.000,0.83870967741935483871,26,231 2024-08-31,2026-04-04,4.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,4.000,0.000,1 0.1600 2025-04-16 5206 0 25.5788257 90.0225035 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 5205.9120 2026-03-09 460.8000 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. 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000859971 6399617 1000330013 JC05S101052 Uttara Das Garobadha, Garobadha #5070128100 8145652421 3312004 1 1 04 3312 DLT 231 3 0 0 0 7520 51 1 0 9999 351238 1 0 2 0 0 -0.1300 5.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128100 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8145652421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 16-03-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,3.000,0.000,1.4576271186440678,43,231 2024-11-18,2026-04-04,3.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,3.000,0.000,1 0.1600 2026-03-16 567 49.3200 25.5886436 90.0287157 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 5.6400 0 2026-03-16 51 2 1 5070128100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330013 6399692 1000342204 JC05S327014 Viveka Nanda Hajong Dipkaipara Ss, Adugre 0 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 4620 30 1 0 9999 4633067 1 0 3 0 0 22482.9800 1573.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Dipkaipara Ss, Adugre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-08-20,2026-04-04,1.000,0.000,7.4732510288065844,227,113 2019-11-08,2026-04-04,1.000,0.000,7.4732510288065844 2025-08-20,2026-04-04,7.4732510288065844,113,1.000,0.000,1 0.1600 0 -23.6300 25.5734671 90.0459264 248 Adugre 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-15 217 36.5900 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 6508652 1000330656 JC05S101700 Alsang Sangma Noga Nokat, Noganokat #5070601800 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 3900 69.8900 1 0 999999 N_11075756 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070601800 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 25-03-2026 0.6800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2001-11-09,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-25 664 55 25.5786103 90.0230853 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 -0.6800 2026-03-20 115.2000 2 1 5070601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.000 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330656 6509105 1000329938 JC05S100977 Anna Ch Sangma Garobadha, Garobadha #5070120600 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 2002-01-23,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-06 273 33.1900 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 2024-05-01,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,2.000,0.000,1 0.1600 0 10.6400 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 5000 63.4100 1 0 9999 L664554 1 0 3 0 0 3605.8000 65.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070131800 2026-04-04 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 3000 25-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2011-09-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-03-25 3000 30.4600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 29.3300 3605.8000 2026-03-25 216 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 6510103 1000341380 JC05S263475 Balsera G Momin Modhupara, Modhupara Ss #5070803600 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 50 37 1 0 9999 4688694 1 0 2 0 0 673.4700 13.4700 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,113 2019-01-25,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,113,1.000,0.000,1 0.1600 2026-01-23 1000 30.0600 25.5753146 90.0540969 3307 Modhupara Ss 2026-04-04T01:16:55.166708+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 6511082 1000330004 JC05S101043 Bidyut Biswas Garobadha, Garobadha #5070127200 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2008-10-23,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-09-03 1961 0.9100 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6511759 1000341337 JC05S263432 Bishotro Hajong Nogapara, Nogapara Ss #5070706500 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1099 114 1 0 9999 4692340 1 0 3 0 0 17084.5700 170.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070706500 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 505.9700 0 5 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-12-2025 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-01-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-17 10000 0 25.5786103 90.0230853 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 17084.5700 2026-03-20 114 2 1 5070706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341337 6513008 1000851912 Chenira T Sangma Garobadha 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 933 41.7900 1 0 9999 SS14283909 1 0 3 0 0 5025.2320 100.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 0 30.7900 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2010-05-15,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-01-29 2280 87.0300 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6513517 1000857208 Danse Ch Marak Noganokat 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 60 7 1 0 9999 142857678 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noganokat 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36 04-03-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2023-10-10,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-03-04 36 5.5900 25.5783466 90.0232565 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 -0.1800 2026-02-20 7 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.590 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000857208 6513572 1000343591 JC05S343953 Bibuty R Marak Balnanggiri 7005458370 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggiri 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,231 2018-12-23,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-22 712 96.7000 25.577913 90.0243414 453 Balnangiri 2026-04-04T01:16:55.166708+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 6514627 1000342240 JC05S328165 Dipa Ram Hajong Nogapara Ss, Nogapara Ss 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 5623 30 1 0 9999 4641045 1 0 1 0 0 28368.0900 3687.8500 0 0 0 0 2026-04-04 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 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 2183.7400 0 2.4000 0 2024-09-29 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0808080808080808,368,113|2025-03-04,2025-03-31,1.000,0.000,0.91919191919191919308,28,113 2019-01-15,2026-04-04,1.000,0.000,13.0000000000000000 2025-04-01,2026-04-04,12.1178509532062392,113,1.000,0.000,1|2024-09-29,2025-03-31,6.0589254766031196,113,1.000,0.000,1 0.1600 0 0 25.5782257 90.0231533 3581 Nogapara Ss 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070205400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-03-02 2072 104.1400 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070118200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1998-05-22,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-04 200 21.9300 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -2.7500 2026-02-03 37 2 1 5070118200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000329914 6516524 1000330359 JC05S101403 George Sangma L/Modhupara, Madhupara #5070220400 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 1998-04-15,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2026-02-13 189 30.3800 25.5782771 90.0232914 2729 Madhupara 2026-04-04T01:16:55.166708+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 6517211 1000857213 Gritmilla Marak Noganokat 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 800 47.6800 1 0 9999 142857679 1 0 3 0 0 325.1300 3.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noganokat 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 04-02-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2023-10-10,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-04 227 56.6500 25.5783785 90.0232203 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 325.1300 2026-02-20 47.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000857213 6517886 1000830773 Henish Sangma Garobadha 8413083484 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2022-12-22,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2025-11-16 658 17.4100 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6518527 1000330207 JC05S101251 Jaison Rold Sangma Modhupara, Madhupara #5070204800 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070204800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-16 389 53.1900 25.6252777 89.9893616 2729 Madhupara 2026-04-04T01:16:55.166708+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 6518861 1000341330 JC05S263425 Jastina Sangma Nogapara, Nogapara Ss #5070705800 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2820 57 1 0 9999 4644190 1 0 2 0 0 16118.6300 161.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705800 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 590.7600 0 43.2900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2025 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2019-01-15,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2025-11-25 2000 49.2300 25.5783076 90.0232451 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 16118.6300 2026-02-20 57 2 1 5070705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000341330 6519855 1000341360 JC05S263455 John Ch Sangma Modhupara, Modhupara Ss #5070801600 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1100 47 1 0 9999 4687479 1 0 2 0 0 11396.9690 227.9400 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,113 2019-01-25,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,113,1.000,0.000,1 0.1600 2022-04-11 0 26.3300 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 11396.9690 2026-02-03 47 2 1 5070801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000341360 6520415 1000330333 JC05S101377 Julia Sangma U/Modhupara, Madhupara #5070217700 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 39706.4610 794.1300 0 0 0 0 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,114 2000-06-07,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,114,1.000,0.000,1 0 0 28.8200 25.6252777 89.9893616 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 39706.4610 2026-02-12 0 2 1 5070217700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330333 6521244 1000329858 JC05S100897 Anthony A Marak Garobadha, Garobadha #5070112500 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 42 7.2100 1 0 9999 792542 1 0 3 0 0 1325.3800 26.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070112500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,331 1990-01-01,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,331,1.000,0.000,1 0.3000 0 14.5100 25.5782771 90.0232914 1279 Garobadha 2026-04-04T01:16:55.166708+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 6521974 1000341339 JC05S263434 Krosalin R Marak Nogapara, Nogapara Ss #5070706700 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 4100 96 1 0 9999 4644188 1 0 3 0 0 28823.1770 288.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070706700 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 5170.7830 0 53.6300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2019-01-15,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 0 27.6400 25.5783076 90.0232451 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 28823.1770 2026-02-20 96 2 1 5070706700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000341339 6522104 1000334700 JC05S120213 L.S Qtr.4 Unit Barrack 2 Garobadha, Govt_Dept #5012006200 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 16117 232 1 0 9999 NA 1 0 2 0 0 34059.0610 340.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006200 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 3931.0690 0 221.6600 0 2026-03-09 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 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2024-03-19 14378.4000 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 34059.0610 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334700 6522122 1000330093 JC05S101132 Ladina Sangma Garobadha, Garobadha #5070136200 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070136200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 1999-05-17,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-16 65 10.3800 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 6522794 1000860871 Loki Saha Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2024-04-03,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-03-05 1387 58.0200 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 13.5500 0 2026-03-05 216 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 : 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 04 3312 DLT 231 1 0 0 0 17399 68.5600 1 0 9999 616963 1 0 3 0 0 2569.2700 51.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070201700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-07-30 2600 105.5500 25.5753146 90.0540969 2729 Madhupara 2026-04-04T01:16:55.166708+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 6522893 1000857211 Luchi N Sangma Noganokat 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 900 32.3700 1 0 9999 1428576700 1 0 3 0 0 4568.4890 45.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noganokat 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 565.0010 0 40 0 2026-02-20 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2023-10-10,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 0 27.6400 25.5783451 90.0232545 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 4568.4890 2026-02-20 32.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000857211 6522894 1000601212 LUCKIM ARENGH LUCKIM ARENGH-SUTHINDRA SANGMA-43 Garobadha 7630057430 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2021-08-19,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-19 1243 96.8200 25.5705106 90.0304656 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 14 0 0 0 11827 196 1 0 999999 SS21947677 5 0 3 0 0 12366.6500 123.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Three_Phase 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 120.9800 0 57.5400 0 2026-03-16 0 0 0 0 8731866731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12170 10-03-2026 0.8300 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,14.000,0.000,0.61290322580645161290,19,331 2022-07-18,2026-04-04,14.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,14.000,0.000,1 0.3000 2026-03-10 12170 783.2600 25.5460816 90.0447593 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 12366.6500 2026-03-16 196 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. ( FEB 26 TO FEB 26 : 783.260 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000832134 6523184 1000341331 JC05S263426 Mairish Sangma Nogapara, Nogapara Ss #5070705900 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2236 62 1 0 9999 4644196 1 0 3 0 0 4194.6600 41.9500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705900 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2019-01-15,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-24 2000 33.4400 25.5784158 90.0232331 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 4194.6600 2026-02-20 62 2 1 5070705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000341331 6525754 1000342158 JC05S317004 Mohendra Hajong Mohendra Hajong-Huzur Ram Hajong-Garobadha Bazar, Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2020-07-06,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-03-03 1048 14.5100 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070129500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2010-05-15,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-09-03 4000 42.5500 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6525961 1000330507 JC05S101551 Monet Marak Nogapara, Nongapara #5070308800 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2468 49 1 0 9999 137303 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070308800 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 21-02-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2016-02-29,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-21 281 41.9900 25.5807673 90.026088 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 -0.8000 2026-02-20 49 2 1 5070308800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330507 6526204 1000330246 JC05S101290 Morjina Marak Modhupara, Madhupara #5070208700 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-24 99 5.4900 25.571689 90.0429156 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070142500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2017-12-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2022-04-27 0 125.3000 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070211000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1996-01-03,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-16 408 54.1500 25.6252777 89.9893616 2729 Madhupara 2026-04-04T01:16:55.166708+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 6527128 1000341341 JC05S263436 Nawan Ch Marak Nogapara, Nogapara Ss #5070706900 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1237.8900 17 1 0 9999 4644186 1 0 2 0 0 2009.6630 20.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070706900 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 220.4970 0 20.9100 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-08-2024 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-01-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-08-19 200 8.4600 25.5786179 90.0230623 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 2009.6630 2026-03-20 17 2 1 5070706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.460 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341341 6527524 1000330595 JC05S101639 Nobo Sangma Balnanggre, Balnangiri #5070505800 9000000000 3312004 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -416.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre, Balnangiri #5070505800 2026-04-04 0 2JJB05P0241004 0 0 0 0 0 0 0 625.3700 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 25-02-2026 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,114 1999-06-10,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,114,1.000,0.000,1 0 2026-02-25 263 17.9700 25.5785469 90.0231395 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 0 -416.6400 2026-03-10 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. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000330595 6527721 1000330425 JC05S101469 Nibaran Ch Hajong Nogapara, Nongapara #5070300300 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 15488 75 1 0 9999 NA 1 0 2 0 0 532.1700 5.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nongapara #5070300300 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 3.7500 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 05-03-2026 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-05 517 40.8400 25.5786145 90.0230681 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 532.1700 2026-03-20 75 2 1 5070300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330425 6529862 1000845389 Peggy R Marak Modhupara , NEC Qtr 2 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 1433 41.5300 1 0 9999 1003286 1 0 3 0 0 995.5200 9.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara , NEC Qtr 2 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 13.1200 0 6.6500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 29-12-2025 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2023-09-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2025-12-29 214 23.4100 25.5786533 90.0225918 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 995.5200 2026-03-09 115.2000 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. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000845389 6530375 1000334696 JC05S120209 Police Barrack (2) Garobadha, Govt_Dept #5012005800 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 70 116 1 0 9999 NA 1 0 2 0 0 7746.4700 77.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012005800 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 6.2100 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5662.1700 05-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-05 5662.1700 67.7500 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 7746.4700 2026-03-09 116 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. ( FEB 26 TO FEB 26 : 67.750 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334696 6530377 1000334706 JC05S120219 Police Complex Block P 123879d Garobadha, Govt_Dept #5012006800 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 70 232 1 0 9999 NA 1 0 2 0 0 15701.8000 157.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006800 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 12.4300 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11476.8800 05-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-05 11476.8800 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 15701.8000 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334706 6530378 1000334705 JC05S120218 Police Complex Block Po C Garobadha, Govt_Dept #5012006700 9000000000 3312004 1 1 04 3312 DLT 231 2 0 0 0 70 232 1 0 9999 NA 1 0 2 0 0 15701.8400 157.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Govt_Dept #5012006700 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 12.4300 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11476.9000 05-03-2026 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-03-05 11476.9000 136.1900 25.5783429 90.0232571 1346 Govt_Dept 2026-04-04T01:16:55.166708+05:30 2 0 15701.8400 2026-03-09 232 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. ( FEB 26 TO FEB 26 : 136.190 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000334705 6530505 1000329821 JC05S100860 Ponsing Sangma Garobadha, Garobadha #5070108800 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 12000 71.1600 1 0 9999 34486 1 0 3 0 0 -6.7500 7.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070108800 2026-04-04 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 0 780 19-03-2026 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-03-19 780 129.9600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 7.7100 0 2026-03-19 115.2000 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 04 3312 DLT 231 1 0 0 0 1843 85 1 0 9999 298099 1 0 2 0 0 2819.4900 56.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070128000 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-08,2026-04-04,1.000,0.000,1.8644067796610169,55,231 2009-07-14,2026-04-04,1.000,0.000,1.8644067796610169 2026-02-08,2026-04-04,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-19 5000 50.3800 25.57807494 90.02300978 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 3 0 0 0 4799 73.7600 1 0 9999 675387 1 0 3 0 0 656.8100 13.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 170 GAROBADHA 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,3.000,0.000,1.6949152542372881,50,231 2021-12-17,2026-04-04,3.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,3.000,0.000,1 0.1600 2026-02-05 480 85.2000 25.5784024 90.0232088 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 656.8100 2026-02-13 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000619053 6531112 1000330227 JC05S101271 Probha K Sangma Modhupara, Madhupara #5070206800 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070206800 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-19 270 37.7100 25.6255502 89.9904998 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2022-09-10,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-03-02 361 31.9100 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6531766 1000868704 Raj Chauhan Garobadha 6009432488 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,331 2024-08-30,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,2.000,0.000,1 0.3000 2026-02-01 435 47.8700 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070111200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,331 1990-01-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,1.000,0.000,1 0.3000 2026-02-26 457 56.5700 25.5787248 90.0225127 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.1900 2026-02-10 35 2 1 5070111200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329845 6532164 1000342250 JC05S328453 Ramayan Modok Garobadha Ss, Garobadha 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 823 225.6700 1 0 999999 L_11075223 1 0 3 0 0 23310.3770 2564.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-05-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ss, Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-05-13,2026-04-04,1.000,0.000,10.7044776119402985,326,113 2019-11-09,2026-04-04,1.000,0.000,10.7044776119402985 2025-05-13,2026-04-04,10.7044776119402985,113,1.000,0.000,1 0.1600 2022-05-30 0 -247.2900 25.5845037 90.024907 1279 Garobadha 2026-04-04T01:16:55.166708+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 6534163 1000330309 JC05S101353 Ronila Hajong Modhupara, Madhupara #5070215100 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 6545.4200 97 1 0 9999 6296862 1 0 2 0 0 12105.8760 242.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070215100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,231 2008-12-11,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2024-06-10 2866 69.5900 25.5784024 90.0232088 2729 Madhupara 2026-04-04T01:16:55.166708+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 6534276 1000857206 Rosiami Marak Noganokat 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 1000 38.7700 1 0 9999 462808685 1 0 3 0 0 331.8500 3.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noganokat 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 1.6400 0 3.4500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 08-12-2025 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2023-10-10,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2025-12-08 955 27.7200 25.5783665 90.0232163 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 331.8500 2026-02-20 38.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000857206 6535020 1000856490 Sakuntala Gupta Garobadha 9615552777 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 2023-10-11,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,2.000,0.000,1 0.1600 2026-02-18 2000 76.3900 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6535294 1000341328 JC05S263423 Samarin R Marak Nogapara, Nogapara Ss #5070705600 9000000800 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2566 52 1 0 9999 4695031 1 0 3 0 0 344.4200 3.4400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705600 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 0 0 3.3000 0 2026-03-20 0 0 0 0 9000000800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 26-02-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-01-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-26 307 34.5300 25.5786179 90.0230623 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 344.4200 2026-03-20 52 2 1 5070705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.530 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341328 6535469 1000329941 JC05S100980 Sandip Sangma Garobadha, Garobadha #5070120900 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 11244 115 1 0 9999 174077 1 0 2 0 0 7218.4200 144.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070120900 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2003-01-24,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-20 5000 93.3700 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 7218.4200 2026-02-10 115 2 1 5070120900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329941 6535691 1000330300 JC05S101344 Sankar Kumar Saha Garobadha, Garobadha #5070214200 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070214200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,2.000,0.000,2.0677966101694915,61,331 2004-12-03,2026-04-04,2.000,0.000,2.0677966101694915 2026-02-02,2026-04-04,2.0677966101694915,331,2.000,0.000,1 0.3000 2026-02-09 1122 145.0500 25.5784479 90.0231461 1279 Garobadha 2026-04-04T01:16:55.166708+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 6535907 1000329928 JC05S100967 Sarju Prasad Gupta Garobadha, Garobadha #5070119600 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 24566 62.5700 1 0 9999 P920065 1 0 3 0 0 4941.6800 76.9900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119600 2026-04-04 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 3000 26-03-2026 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2002-07-27,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-03-26 3000 8.7000 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 27.5700 4941.6800 2026-03-26 216 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 6536311 1000330243 JC05S101287 Secy Church Modhupara, Madhupara #5070208400 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 4286 17 1 0 9999 863135 1 0 3 0 0 90.6100 1.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070208400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 1990-01-01,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-28 690 5.8000 25.5788471 90.0229465 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070124100 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2005-10-15,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-25 6180 29.7000 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070202700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-12-22 1600 27.2600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6536379 1000341326 JC05S263421 Seema R Sangma Nogapara, Nogapara Ss #5070705400 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 2199 13 1 0 9999 4644193 1 0 3 0 0 12306.2030 123.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara, Nogapara Ss #5070705400 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 1960.0870 0 49.8100 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-01-15,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 31.2700 25.5786179 90.0230623 3581 Nogapara Ss 2026-04-04T01:16:55.166708+05:30 2 0 12306.2030 2026-03-20 13 2 1 5070705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.270 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341326 6537016 1000851917 Serilla N Sangma Garobadha 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-01-11,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-03-02 292 53.0300 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 2.8900 0 2026-03-02 4 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851917 6538005 1000329927 JC05S100966 Smriti N Marak Garobadha, Garobadha #5070119500 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070119500 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 2002-03-10,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-17 570 75.5400 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.2600 2026-02-12 110 2 1 5070119500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000329927 6538815 1000330290 JC05S101334 Styban T Sangma Modhupara, Madhupara #5070213200 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 0 115.2000 1 0 9999 215343 1 0 2 0 0 2765.5600 55.3100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070213200 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 2002-08-07,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-10-22 8950 79.1400 25.6255502 89.9904998 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 2765.5600 2026-02-12 115.2000 2 1 5070213200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000330290 6538830 1000835641 Subam Shaw Garobadha 9000000000 3312004 1 1 04 3312 CLT 331 1 0 0 0 389 20.9300 1 0 9999 M950368 1 0 3 0 0 1610.5900 32.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,331 2023-03-13,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,331,1.000,0.000,1 0.3000 2025-09-20 1502 27.5600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 3036 40 1 0 9999 P-003452 1 0 1 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070123400 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 19-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,331 2005-03-22,2026-04-04,1.000,0.000,0.83870967741935483871 2026-02-12,2026-04-04,1.7288135593220339,331,1.000,0.000,1 0.3000 2026-03-19 218 0 25.5779072 90.0239232 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.3700 2026-03-09 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. 0 2026-02-12 2026-03-23 BILLING_FILE MEPDCL1000329966 6539562 1000330009 JC05S101048 Suren Prasad Shau Garobadha, Garobadha #5070127700 9000000000 3312004 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070127700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,331 2009-01-09,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,331,1.000,0.000,1 0.3000 2026-02-18 770 26.9000 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6540500 1000330641 JC05S101685 Tenjing Sangma Noga Nokat, Noganokat #5070600300 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 5876 67 1 0 9999 26104 1 0 2 0 0 66.7200 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga Nokat, Noganokat #5070600300 2026-04-04 0 2JJB05P0241003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 24-03-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2007-12-18,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 900 36.4800 25.5786179 90.0230623 3580 Noganokat 2026-04-04T01:16:55.166708+05:30 2 0 66.7200 2026-03-20 67 2 1 5070600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 36.480 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000330641 6540911 1000330409 JC05S101453 Tillochon Hajong Modhupara, Madhupara #5070225400 9000000000 3312004 1 1 04 3312 BPL(M) 113 1 0 0 0 860 55 1 0 9999 152386 1 0 3 0 0 6826.4730 136.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070225400 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,113 2017-01-20,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,113,1.000,0.000,1 0.1600 2023-05-26 0 75.5500 25.5784024 90.0232088 2729 Madhupara 2026-04-04T01:16:55.166708+05:30 2 0 6826.4730 2026-02-13 55 2 1 5070225400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330409 6542197 1000330206 JC05S101250 Wilberforce Sangma Modhupara, Madhupara #5070204700 9000000000 3312004 1 1 04 3312 DLT 231 1 0 0 0 0 114 1 0 9999 169640 1 0 2 0 0 13008.6600 260.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara, Madhupara #5070204700 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-08-04 2000 99.6700 25.6255508 89.9904981 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha, Garobadha #5070138600 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2013-08-15,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-12-19 190 30.9400 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 500 48.7300 1 0 9999 3250943 1 0 3 0 0 6153.2660 430.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Wagopgre Wagopgre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-08-20,2026-04-04,1.000,0.000,7.4732510288065844,227,331 2020-02-06,2026-04-04,1.000,0.000,7.4732510288065844 2025-08-20,2026-04-04,7.4732510288065844,331,1.000,0.000,1 0.3000 0 -129.4900 25.5734671 90.0459264 271 Akinapara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,231 2025-03-19,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-01-19 257 0 25.577913 90.0243414 453 Balnangiri 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,2.000,0.000,2.0677966101694915,61,331 2025-03-19,2026-04-04,2.000,0.000,2.0677966101694915 2026-02-02,2026-04-04,2.0677966101694915,331,2.000,0.000,1 0.3000 2026-02-09 342 18.8600 25.57858 90.0231263 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-02 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-02,2026-04-04,2.000,0.000,2.0677966101694915,61,331 2025-03-19,2026-04-04,2.000,0.000,2.0677966101694915 2026-01-14,2026-04-04,2.6666666666666667,331,2.000,0.000,1 0.3000 2026-02-09 210 0 25.57858 90.0231263 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-03 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-03,2026-04-04,1.000,0.000,2.0338983050847458,60,231 2025-03-18,2026-04-04,1.000,0.000,2.0338983050847458 2026-02-03,2026-04-04,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-02-15 400 58.0200 25.5782771 90.0232914 3307 Modhupara Ss 2026-04-04T01:16:55.166708+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 6550823 3312000029 Secretary Garobadha Community Hall Garobadha 8787390732 3312004 0 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 91.1400 0 1.4500 0 2026-01-29 0 0 0 0 8787390732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 2025-03-28,2026-04-04,2.000,0.000,1.5254237288135593 2026-01-29,2026-04-04,2.1666666666666667,231,2.000,0.000,1 0.1600 0 0 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 6551607 3312000032 BPCL Petrolpump at Boldoka Boldokagre 9954649398 3312004 0 1 04 3312 CLT 331 12 0 0 0 2062.6000 191.9000 1 0 999999 MEB99562 13 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312004 0 0 0 0 0 0 0 0 0 2095.6000 0 0 Boldokagre 2026-04-04 0 2HHA04K004050041 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9954649398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4445 20-03-2026 0.9300 0 1 2 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,12.000,0.000,0.96774193548387096774,30,331 2025-05-19,2026-04-04,12.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-03-20 4445 155.5100 0 0 4869 Three_Phase 2026-04-04T01:16:55.166708+05:30 2 0 -0.9300 2026-03-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 155.510 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL3312000032 6552490 3312000034 Krispila G. Momin Balnanggre 8798582487 3312004 0 1 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,231 2025-05-01,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-10 260 31.9100 25.577913 90.0243414 453 Balnangiri 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-09-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-07-10 1650 40.4600 25.5753146 90.0540969 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,113 2022-11-09,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,113,1.000,0.000,1 0.1600 2026-02-18 378 39.7300 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 2 0 0 0 150 22.5000 1 0 99999 791096 2 0 3 0 0 364.4300 7.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,2.000,0.000,1.7966101694915254,53,231 2025-05-31,2026-04-04,2.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-02-07 275 38.6800 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 239 28.4800 1 0 99999 011057 2 0 3 0 0 -0.4500 6.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 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 0 679 10-03-2026 0.4500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,231 2025-05-07,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-03-10 679 37.7100 25.577913 90.0243414 453 Balnangiri 2026-04-04T01:16:55.166708+05:30 2 6.7100 0 2026-03-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000070 6553302 3312000081 Galina Ch. Sangma Garobadha 9366472451 3312004 0 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2025-05-30,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-02-20 346 26.1100 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 20 115.2000 1 0 99999 789155 2 0 3 0 0 333.0600 23.3100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Zekabari 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-08-20,2026-04-04,1.000,0.000,7.4732510288065844,227,231 2025-05-30,2026-04-04,1.000,0.000,7.4732510288065844 2025-08-20,2026-04-04,7.4732510288065844,231,1.000,0.000,1 0.1600 0 -13.7900 25.5734671 90.0459264 536 Berupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,331 2025-05-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,331,1.000,0.000,1 0.3000 2026-02-26 700 30.4600 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,113 2024-08-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-02-19 110 23.8600 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 2 0 0 0 176 23.7800 1 0 99999 70088 2 0 3 0 0 1926.1500 38.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-08 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-08,2026-04-04,2.000,0.000,1.8644067796610169,55,331 2025-06-20,2026-04-04,2.000,0.000,1.8644067796610169 2026-02-08,2026-04-04,1.8644067796610169,331,2.000,0.000,1 0.3000 2026-02-18 2000 8.7000 25.5779877 90.02290369 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,231 2025-07-14,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,231,1.000,0.000,1 0.1600 2025-10-06 175 43.5200 25.577913 90.0243414 453 Balnangiri 2026-04-04T01:16:55.166708+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 04 3312 DLT 231 1 0 0 0 210 33.4600 1 0 99999 791560 2 0 3 0 0 29.2500 6.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P0242009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8258998662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-03-2026 0.7500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,231 2025-07-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-03-09 600 42.5500 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 5.9000 29.2500 2026-03-09 115.2000 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 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,2.000,0.000,1.7288135593220339,51,231 2025-07-18,2026-04-04,2.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,2.000,0.000,1 0.1600 2026-02-25 426 49.3200 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,3.000,0.000,1.5254237288135593,45,231 2025-07-01,2026-04-04,3.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,3.000,0.000,1 0.1600 2026-03-03 577 67.7300 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 1100 30.6100 1 0 999999 12014 2 0 3 0 0 801.9500 16.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2024-07-01,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-08-18 95 31.7500 25.5727266 90.0470935 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 BPL(M) 113 1 0 0 0 920 54.7600 1 0 999999 5475578 2 0 3 0 0 1459.6700 29.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,113 2023-08-16,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,113,1.000,0.000,1 0.1600 0 84.9900 25.5727266 90.0470935 1279 Garobadha 2026-04-04T01:16:55.166708+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 6555737 3312000189 Eplu hajong Nugapara 9898989898 3312004 0 1 04 3312 BPL(M) 113 1 0 0 0 469 81.5200 1 0 999999 4666208 2 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nugapara 2026-04-04 0 2JJB05P0242006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 05-03-2026 0.8900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2025-07-09,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-03-05 366 64.4700 25.5886436 90.0287157 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 -0.8900 2026-02-20 81.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000189 6556075 3312000201 Geeta hajong Nugapara 9898989898 3312004 0 1 04 3312 BPL(M) 113 1 0 0 0 26 3.2500 1 0 999999 12344567 2 0 3 0 0 -5.3800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nugapara 2026-04-04 0 2JJB05P0242006 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 05-03-2026 0.3800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2025-04-02,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-03-05 90 6.1900 25.5886436 90.0287157 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 -5.3800 2026-02-20 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 : 6.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000201 6556716 3312000231 Rubi Chauhan Garobadha M.C. Road 8787841912 3312004 0 1 04 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 2026-04-04 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 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 2025-09-15,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,2.000,0.000,1 0.1600 2026-02-18 402 38.6800 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 2025-09-13,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,2.000,0.000,1 0.1600 0 37.7100 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2025-09-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2025-12-20 766 23.2100 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,331 2025-09-01,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,2.000,0.000,1 0.3000 2026-02-25 1129 72.5300 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 1 0 0 0 28 216 1 0 999999 797132 2 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Bazar 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8132056417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 10-03-2026 0.6200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,331 2025-11-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,1.000,0.000,1 0.3000 2026-03-10 209 4.0800 25.5779017 90.0241073 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 -0.6200 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 4.080 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3312000321 6558432 3312000324 Dimse Sangma Garobadha 6009272373 3312004 0 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,2.000,0.000,1.7288135593220339,51,231 2025-10-01,2026-04-04,2.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,2.000,0.000,1 0.1600 2026-02-17 755 20.3100 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 6558437 3312000329 Britian D Sangma Garobadha 9362182840 3312004 0 1 04 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 2026-04-04 0 0 0 0 0 2026-02-18 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,331 2025-09-01,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,2.000,0.000,1 0.3000 2026-02-19 4354 46.4200 25.5723579 90.042717 1279 Garobadha 2026-04-04T01:16:55.166708+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 6558500 3312000330 Dairus R. Marak Nogapara 9863949397 3312004 0 1 04 3312 DLT 231 1 0 0 0 39 115.2000 1 0 999999 227521 2 0 3 0 0 709.4600 7.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Nogapara 2026-04-04 0 2JJB05P0242004 0 0 0 0 0 0 0 11.7500 0 1.9500 0 2026-02-20 0 0 0 0 9863949397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,231 2025-09-01,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,231,1.000,0.000,1 0.1600 0 13.5400 25.5893836 90.0290074 3600 Nongapara 2026-04-04T01:16:55.166708+05:30 2 0 709.4600 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000330 6558502 3312000332 Trisha R. Marak Garobadha 9000000000 3312004 0 1 04 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 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 2025-09-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-23 350 5.8000 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 2 0 0 0 50 432 1 0 999999 U5219456 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,2.000,0.000,1.7966101694915254,53,331 2025-09-01,2026-04-04,2.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,2.000,0.000,1 0.3000 2026-02-16 2214 72.5300 25.577913 90.0243414 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-01-23 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Noga para 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-01-23,2026-04-04,1.000,0.000,2.3666666666666667,71,113 2025-09-27,2026-04-04,1.000,0.000,2.3666666666666667 2026-01-23,2026-04-04,2.3666666666666667,113,1.000,0.000,1 0.1600 2026-02-08 57 8.9600 25.5717021 90.0430228 3600 Nongapara 2026-04-04T01:16:55.166708+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 6559229 3312000383 Henalish M Marak Garobadha 9366374194 3312004 0 1 04 3312 CLT 331 1 0 0 0 10 216 1 0 999999 102381 2 0 3 0 0 144.1700 2.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,331 2025-10-23,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,331,1.000,0.000,1 0.3000 2026-02-25 210 4.3500 25.5749447 90.053805 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-10,2026-04-04,1.000,0.000,1.7966101694915254,53,331 2025-11-29,2026-04-04,1.000,0.000,1.7966101694915254 2026-02-10,2026-04-04,1.7966101694915254,331,1.000,0.000,1 0.3000 2026-02-13 189 13.0500 25.577913 90.0243414 1279 Garobadha 2026-04-04T01:16:55.166708+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 04 3312 CLT 331 2 0 0 0 50 432 1 0 999999 102424 2 0 3 0 0 345.5300 6.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,2.000,0.000,1.7288135593220339,51,331 2025-11-29,2026-04-04,2.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,331,2.000,0.000,1 0.3000 2026-02-12 523 15.9600 25.5795021 90.0175045 2729 Madhupara 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2026-02-16 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Balnanggre 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-16,2026-04-04,1.000,0.000,1.5932203389830508,47,113 2025-08-05,2026-04-04,1.000,0.000,1.5932203389830508 2026-02-16,2026-04-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-02-26 400 22.9800 25.5742116 90.0287157 453 Balnangiri 2026-04-04T01:16:55.166708+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 04 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 2026-04-04 0 0 0 0 0 2025-05-06 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2025-05-06,2026-04-04,1.000,0.000,10.9343283582089552,333,113 2025-05-06,2026-04-04,1.000,0.000,10.9343283582089552 2025-05-06,2026-04-04,10.9343283582089552,113,1.000,0.000,1 0.1600 0 0 2729 Madhupara 2026-04-04T01:16:55.166708+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 6563540 3312000503 Nitun Ch Marak Garobadha 9863648227 3312004 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 543400 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha 2026-04-04 0 2JJB05P0242009 1 0 0 0 0 0 0 0 0 0 0 2025-09-10 0 0 0 0 9863648227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-10,2026-04-04,1.000,0.000,6.8018867924528302,206,113 2025-09-10,2026-04-04,1.000,0.000,6.8018867924528302 2025-09-10,2026-04-04,6.8018867924528302,113,1.000,0.000,1 0.1600 0 0 1279 Garobadha 2026-04-04T01:16:55.166708+05:30 2 0 0 2025-09-10 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 2025-09-10 2025-09-10 BILLING_FILE MEPDCL3312000503 6564143 3312000508 Dipali T Sangma Modhupara 8798581433 3312004 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 46872611 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-10-10 3312004 0 0 0 0 0 0 0 0 0 0 0 0 Modhupara 2026-04-04 0 2JJB05P0242003 1 0 0 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 8798581433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-10-10,2026-04-04,1.000,0.000,5.8021978021978022,176,113 2025-10-10,2026-04-04,1.000,0.000,5.8021978021978022 2025-10-10,2026-04-04,5.8021978021978022,113,1.000,0.000,1 0.1600 0 0 3307 Modhupara Ss 2026-04-04T01:16:55.166708+05:30 2 0 0 2025-10-10 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 2025-10-10 2025-10-10 BILLING_FILE MEPDCL3312000508