5979651 1000612163 Momin Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11881.5900 118.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1770.2900 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 25.892815 90.49747 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 11881.5900 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612163 5980090 1000612170 Hiralal Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 877.7500 8.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 11.1900 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 27-10-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-10-27 235 48.4800 25.8930416666667 90.4973166666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 877.7500 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612170 5980737 1000278083 HB04L184676 Leoline Marak Ani Aga, Ani Aga #4081900200 0 3111016 1 1 13 3111 DLT 231 1 0 0 0 785.8000 115.2000 1 0 9999 11019708 1 0 2 0 0 93226.4900 932.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 128.4000 0 0 Ani Aga, Ani Aga #4081900200 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 16501.7500 0 104.3600 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2022-05-16 0 101.0200 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 93226.4900 2026-02-20 115.2000 2 2 4081900200 808.2600 89.8100 (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 : -28.480 , JAN 26 TO JAN 26 : 129.500 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000278083 5989836 1000612218 Den Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 479.4000 4.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1.9800 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 18-12-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-07-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-12-18 399 48.4800 25.8930066666667 90.497275 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 479.4000 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612218 5990365 1000839290 Bilbor Rava THORIKA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2173 75.1200 1 0 9999 234567 1 0 3 0 0 540.4400 5.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 4.9000 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 24-01-2026 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2023-01-02,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-24 447 91.7900 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 540.4400 2026-02-20 75.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000839290 5993746 1000612174 Grenila Marak Torika Garo Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 27-02-2026 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-27 283 48.4800 25.8931366666667 90.4972516666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 -0.0400 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612174 5996084 1000274027 HB04L179540 Ajay Sangma T/Garo, Thorika Garo #4051600600 7085137347 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 50 30 1 0 9999 NA 1 0 2 0 0 575.3600 5.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600600 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 7.6600 0 6.3300 0 2026-02-18 0 0 0 0 7085137347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42 21-10-2025 0.6500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-21 42 29.9400 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 575.3600 2026-02-18 30 2 1 4051600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274027 5996157 1000612152 Ananta Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6973.5000 69.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 896.4200 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2360 06-06-2023 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2023-06-06 0 48.4800 25.8948716666667 90.4964733333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 6973.5000 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612152 5996192 1000278028 HB04L184621 Apbun Momin Aniaga Bplm, Ani Aga #4087002000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2400 75.2600 1 0 9999 11022478 1 0 3 0 0 9968.4400 99.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002000 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1260.7200 0 47.2700 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 77.8500 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 9968.4400 2026-02-13 75.2600 2 2 4087002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278028 5996264 1000612159 Athul Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 889 25-02-2026 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-25 889 48.4800 25.8930666666667 90.4972116666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.0400 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612159 5996285 1000274140 HB04L179653 Bablu Rabha Thorika, Thorika #4050704200 9612156298 3111016 1 1 13 3111 DLT 231 1 0 0 0 855 43.9400 1 0 9999 11028845 1 0 3 0 0 74552.5600 745.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 12735.0800 0 20.2700 0 2026-02-20 0 0 0 0 9612156298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 18.2600 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 74552.5600 2026-02-20 115.2000 2 2 4050704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.260 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274140 5996431 1000612169 Bisnu Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 280.8200 2.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 23-01-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-23 199 48.4800 25.8930583333333 90.4968966666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 280.8200 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612169 5996537 1000278114 HB04L184707 Bikner Marak Aniaga, Ani Aga #4081903300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2124 71.1200 1 0 9999 11022471 1 0 3 0 0 54013.0780 540.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga, Ani Aga #4081903300 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 8913.0720 0 50.5400 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 77.8500 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 54013.0780 2026-02-13 71.1200 2 2 4081903300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278114 5996554 1000278067 HB04L184660 Bim Marak Aniaga Bplm, Ani Aga #4087005900 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4953 71.4000 1 0 9999 11018513 1 0 3 0 0 18420.5200 184.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087005900 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1497.2900 0 35.7700 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-05-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 4000 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 18420.5200 2026-02-13 71.4000 2 2 4087005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278067 5996643 1000274086 HB04L179599 Bondro Rabha T-Kona Rabha, Thorika Rabha #4051502900 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1634 76.1100 1 0 9999 11029671 1 0 3 0 0 25471.5100 254.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502900 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 3564.7100 0 42.2500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8930966666667 90.49706 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 25471.5100 2026-02-20 76.1100 2 2 4051502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274086 5996699 1000278040 HB04L184633 Bristol Marak Aniaga Bplm, Ani Aga #4087003200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4675 122.5700 1 0 9999 11022479 1 0 3 0 0 19783.6100 197.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087003200 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2643.5200 0 85.0900 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-05-2022 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 50.7700 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 19783.6100 2026-02-13 122.5700 2 2 4087003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278040 5996711 1000287703 HB04L352546 Brojenton Marak Torika, Thorika Garo 9863724264 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3772 74.7600 1 0 9999 11028227 1 0 3 0 0 1320.5100 13.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika, Thorika Garo 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 12.3400 0 13.4500 0 2026-02-18 0 0 0 0 9863724264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 21-11-2025 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2021-01-05,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-21 373 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 1320.5100 2026-02-18 74.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000287703 5996721 1000612220 Budhadev Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2905.2400 29.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 185.8700 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 18-12-2024 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-07-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2024-12-18 990 48.4800 25.8929866666667 90.4971733333334 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 2905.2400 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612220 5996733 1000274074 HB04L179587 Candesori Rabha T-Kona Rabha, Thorika Rabha #4051501700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1453 76.9800 1 0 9999 11029674 1 0 3 0 0 490.9600 4.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051501700 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 26-01-2026 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-26 915 82.1200 25.8931233333333 90.497265 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 490.9600 2026-02-20 76.9800 2 2 4051501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274074 5996774 1000274173 HB04L179686 Chandoram Rabha Thorika, Thorika #4050707500 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 132 30 1 0 9999 NA 1 0 2 0 0 69998.6600 699.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 12095.1000 0 33.0100 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.6500 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 69998.6600 2026-02-20 30 2 1 4050707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274173 5996890 1000860667 Chuani Momin ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1852 70.7600 1 0 9999 ad142300096 1 0 3 0 0 7544.2500 75.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 562.0400 0 34.9000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-05-2025 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-09-05,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-07 2000 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 7544.2500 2026-02-13 70.7600 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 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860667 5996950 1000278036 HB04L184629 Danmera Momin Aniaga Bplm, Ani Aga #4087002800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 7600 71.7400 1 0 9999 11022816 1 0 3 0 0 39708.4800 397.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002800 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 3412.6800 0 33.3000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-05-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 5000 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 39708.4800 2026-02-13 71.7400 2 2 4087002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278036 5996958 1000274162 HB04L179675 Darendra Rabha Thorika, Thorika #4050706400 9596676927 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5609 76.7700 1 0 9999 11030402 1 0 3 0 0 31539.5000 315.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2661.0500 0 34.1400 0 2026-02-20 0 0 0 0 9596676927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-05-2025 0.3100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-21 4000 84.0500 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 31539.5000 2026-02-20 76.7700 2 2 4050706400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274162 5996968 1000274177 HB04L179690 Data Rabha Thorika, Thorika #4050707900 9612721919 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2272 75.9800 1 0 9999 11029675 1 0 3 0 0 3192.8000 31.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707900 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 112.0800 0 31.8500 0 2026-02-20 0 0 0 0 9612721919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-06-2025 0.2700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-26 4000 83.0900 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 3192.8000 2026-02-20 75.9800 2 2 4050707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274177 5997075 1000274205 HB04L179718 Dilnang Sangma (Swg) Thorika, Thorika #4050710700 9366722897 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20414.4200 204.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 3280.5100 0 0 0 2026-02-20 0 0 0 0 9366722897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 25.8932039 90.497297 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 20414.4200 2026-02-20 0 2 1 4050710700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274205 5997199 1000624743 Efster Marak THORIKA GARO 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2615 74.3000 1 0 9999 SS14288234 1 0 3 0 0 904.5200 9.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA GARO 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 4.3300 0 9.1500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-12-2025 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-03-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 240 78.2500 25.8931233333333 90.4972516666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 904.5200 2026-02-20 74.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000624743 5997305 1000612221 Eutina Sangma Torika Garo Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9620.9800 96.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 1367.9700 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-05-2022 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-07-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2022-05-09 0 48.4800 25.89313 90.4972433333333 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 9620.9800 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612221 5997495 1000274204 HB04L179717 Gonesh Rabha Thorika, Thorika #4050710600 8837449401 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2050 80.6800 1 0 9999 11028254 1 0 3 0 0 9091.9100 90.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 1079.0800 0 48.0700 0 2026-02-18 0 0 0 0 8837449401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-04-2024 0.9400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-05-12,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-03 5000 116.8900 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 9091.9100 2026-02-18 80.6800 2 2 4050710600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274204 5997590 1000274202 HB04L179715 Griksenbat T Sangma (Swg) Thorika, Thorika #4050710400 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4064.6300 40.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 373.0900 0 0 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 04-09-2024 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,114 2018-05-12,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,114,1.000,0.000,1 0 2024-09-04 700 45.8600 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 4064.6300 2026-02-18 0 2 1 4050710400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274202 5997727 1000274178 HB04L179691 Henin Marak Thorika, Thorika #4050708000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2133 76.3300 1 0 9999 11035785 1 0 3 0 0 56485.5500 564.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708000 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 9290.6800 0 50.4400 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 56485.5500 2026-02-20 76.3300 2 2 4050708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274178 5997749 1000863357 Hewithbirth Marak THORIKA NALSA 9999999999 3111016 1 1 13 3111 DLT 231 1 0 0 0 1402 75.8600 1 0 9999 SS14325511 1 0 3 0 0 7909.3900 79.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA NALSA 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 629.2400 0 60.7200 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 17-08-2024 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2024-05-13,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-08-17 379 95.7300 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 7909.3900 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 : 95.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863357 5997987 1000274061 HB04L179574 Jadap Rabha T-Kona Rabha, Thorika Rabha #4051500400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5080 78.5800 1 0 9999 81578 1 0 3 0 0 30636.7900 306.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051500400 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4832.7100 0 61.1500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.7600 25.8930216666667 90.4973816666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 30636.7900 2026-02-20 78.5800 2 1 4051500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274061 5998229 1000278042 HB04L184635 Januritha Sangma Aniaga Bplm, Ani Aga #4087003400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3501 71.6100 1 0 9999 11018305 1 0 3 0 0 13654.1700 136.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087003400 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1175.3700 0 32.9500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 07-05-2025 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-07 4000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 13654.1700 2026-02-13 71.6100 2 2 4087003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278042 5998463 1000278107 HB04L184700 Jenebath Marak Ani Aga, Ani Aga #4081902600 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 5305 39.6800 1 0 9999 11019090 1 0 3 0 0 55576.8400 555.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081902600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 8100.3500 0 36.4600 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-05-16 0 38.6800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 55576.8400 2026-02-13 115.2000 2 2 4081902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278107 5999006 1000278051 HB04L184644 Jisonni Momin Aniaga Bplm, Ani Aga #4087004300 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6371.5900 63.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004300 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 523.4500 0 0 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-05-2025 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,114 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,114,1.000,0.000,1 0 2025-05-06 4000 39.3000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 6371.5900 2026-02-13 0 2 1 4087004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278051 5999142 1000278015 HB04L184608 Johinor Marak Aniaga Bplm, Ani Aga #4087000700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5617 70.6000 1 0 9999 157064 1 0 3 0 0 20564.7900 205.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087000700 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1692.8500 0 32.3000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 2000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 20564.7900 2026-02-13 70.6000 2 1 4087000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278015 5999252 1000602514 JOLESWAR RABHA TORIKA RABHA 9000000000 3111016 1 1 13 3111 DLT 231 1 0 0 0 2550 78.3200 1 0 9999 343701 1 0 3 0 0 16759.5500 167.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 TORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 2202.7700 0 61.0500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2021-07-13,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 95.7300 25.8929816666667 90.497415 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 16759.5500 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 : 95.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000602514 5999519 1000274172 HB04L179685 Joyomoty Marak Thorika, Thorika #4050707400 8413821107 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3492 81.5800 1 0 9999 11028876 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8413821107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 24-02-2026 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 547 91.7900 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.9900 2026-02-20 81.5800 2 2 4050707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274172 5999633 1000633714 Julingson N Sangma THORIKA GARO 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1288.3300 12.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA GARO 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 29.3300 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 20-08-2025 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2022-06-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-08-20 950 48.4800 25.8931266666667 90.4971966666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 1288.3300 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000633714 6000688 1000278100 HB04L184693 Kremithson Sangma Ani Aga, Ani Aga #4081901900 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3614 71.4100 1 0 9999 11018520 1 0 3 0 0 49862.1100 498.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081901900 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 4285.1300 0 30.8100 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-05-2025 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-22 2000 83.1600 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 49862.1100 2026-02-13 115.2000 2 2 4081901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278100 6000974 1000278122 HB04L184715 Kumalson Sangma Ani Aga, Ani Aga #4081904100 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3365 72.2900 1 0 9999 11018302 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081904100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 16-02-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2017-04-11,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1090 82.2000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 -0.1200 2026-02-13 115.2000 2 2 4081904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278122 6001175 1000274040 HB04L179553 Lebingston Sangma T/Garo, Thorika Garo #4051601900 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3633 85.8300 1 0 9999 11028875 1 0 3 0 0 2106.9100 21.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051601900 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 39.5300 0 22.6800 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 14-09-2025 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-14 515 82.1200 25.89308 90.4973266666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 2106.9100 2026-02-20 85.8300 2 2 4051601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274040 6001551 1000274190 HB04L179703 Lilia Sangma (Swg) Thorika, Thorika #4050709200 9366417798 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3837 75.8600 1 0 9999 11028872 1 0 3 0 0 20292.1500 202.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 1133.2200 0 24.0500 0 2026-02-20 0 0 0 0 9366417798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-09-2025 0.5800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-01 2500 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 20292.1500 2026-02-20 75.8600 2 2 4050709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274190 6001768 1000624760 Lucy R Marak ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2534 70.1000 1 0 9999 SS14293253 1 0 3 0 0 5048.6900 50.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 52.3100 0 4.1500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-03-02,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 1000 77.8500 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 5048.6900 2026-02-13 70.1000 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 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624760 6002248 1000274159 HB04L179672 Marcash Sangma Thorika, Thorika #4050706100 9612532187 3111016 1 1 13 3111 DLT 231 1 0 0 0 3894 76.1500 1 0 9999 11030403 1 0 3 0 0 65210.2400 652.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706100 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 10585.4000 0 50.1700 0 2026-02-18 0 0 0 0 9612532187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 82.2000 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 65210.2400 2026-02-18 115.2000 2 2 4050706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274159 6003468 1000278053 HB04L184646 Monitha Sangma Aniaga Bplm, Ani Aga #4087004500 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5293 71.7300 1 0 9999 11019707 1 0 3 0 0 20605.4300 206.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004500 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1689.4300 0 30.9900 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-05-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-12 5000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 20605.4300 2026-02-13 71.7300 2 2 4087004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278053 6003587 1000274097 HB04L179610 Mukundro Rabha T-Kona Rabha, Thorika Rabha #4051504000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3775 92.4700 1 0 9999 11029447 1 0 3 0 0 -0.0700 4.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051504000 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 06-03-2026 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-06 450 73.4200 25.8931166666667 90.4970166666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 445.9800 2026-02-20 92.4700 2 2 4051504000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274097 6004035 1000282100 HB04L188736 Gasenni Momin Ani Aga 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 501 70.3900 1 0 9999 825 1 0 3 0 0 -3.5100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga 2026-03-13 0 2HHA04H00502021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 16-02-2026 0.5100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 930 58.0200 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 -3.5100 2026-02-13 115.2000 2 1 4092700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000282100 6004368 1000274025 HB04L179538 Nilmali Marak T/Garo, Thorika Garo #4051600400 8798447196 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4022 73.8700 1 0 9999 148456 1 0 3 0 0 916.8800 9.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600400 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 25.9100 0 9.1000 0 2026-02-18 0 0 0 0 8798447196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2231 27-12-2025 0.1100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-27 2231 79.3800 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 916.8800 2026-02-18 73.8700 2 1 4051600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274025 6004931 1000623223 Ohing Rabha THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1519 76.2400 1 0 9999 11035993 1 0 3 0 0 1400.4400 14 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 13.5800 0 14.3000 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 23-11-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-23 639 84.0500 25.8927933333333 90.497115 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 1400.4400 2026-02-20 76.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000623223 6004932 1000274063 HB04L179576 OBID RABHA T-Kona Rabha, Thorika Rabha #4051500600 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1520 72.2700 1 0 9999 11029638 1 0 3 0 0 20829.8500 208.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051500600 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 3083.2200 0 37.3000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-05-2023 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-05-10 0 86.9500 25.892855 90.4970833333334 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 20829.8500 2026-02-20 72.2700 2 2 4051500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274063 6005023 1000274080 HB04L179593 Ojin Rabha T-Kona Rabha, Thorika Rabha #4051502300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1264 54.6700 1 0 9999 11029445 1 0 3 0 0 24022.7800 240.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502300 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 3249.9100 0 26.8700 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 82.1200 25.892875 90.4971766666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 24022.7800 2026-02-20 54.6700 2 2 4051502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274080 6005037 1000274212 HB04L179725 Olpinat Marak (Swg) Thorika, Thorika #4050711400 6909235907 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3945 75.7800 1 0 9999 11030409 1 0 3 0 0 8418.2800 84.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 922.5500 0 55.3700 0 2026-02-20 0 0 0 0 6909235907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4010 30-04-2024 0.8000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-30 4010 82.1200 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 8418.2800 2026-02-20 75.7800 2 2 4050711400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274212 6006398 1000285490 HB04L314541 Prejina Sangma Thirika, Thorika 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3411 76.5000 1 0 9999 55111761 1 0 3 0 0 8948.6900 89.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thirika, Thorika 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 994.5500 0 60.9000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5100 04-03-2024 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-19,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-03-04 5100 92.7600 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 8948.6900 2026-02-20 76.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000285490 6006927 1000285491 HB04L314542 Rabi Sangma Thorika, Thorika 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3555 77.0500 1 0 9999 55111229 1 0 3 0 0 19881.4600 198.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2930.0400 0 61.4000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-19,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 93.7200 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 19881.4600 2026-02-20 77.0500 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 : 93.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000285491 6008070 1000274050 HB04L179563 Ritnathson Marak T/Garo, Thorika Garo #4051602900 9615441961 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2483 76.6200 1 0 9999 11028226 1 0 3 0 0 2764.2300 27.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602900 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 49.9700 0 9.1000 0 2026-02-18 0 0 0 0 9615441961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-01-2026 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-08 1000 79.3800 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 2764.2300 2026-02-18 76.6200 2 2 4051602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274050 6008282 1000274158 HB04L179671 Rollish K Thorika, Thorika #4050706000 8431841439 3111016 1 1 13 3111 DLT 231 1 0 0 0 7600 76.5400 1 0 9999 11029957 1 0 3 0 0 68072.4200 680.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706000 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 11274.3700 0 66.9400 0 2026-02-20 0 0 0 0 8431841439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 85.1000 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 68072.4200 2026-02-20 115.2000 2 2 4050706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274158 6008495 1000516042 HB04L368452 Ronjon Sangma Torikakona Garo, Thorika Garo 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3418 57.0700 1 0 9999 11029626 1 0 3 0 0 450.3900 4.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torikakona Garo, Thorika Garo 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 20-01-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2021-06-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 570 53.1900 25.8930416666667 90.4973166666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 450.3900 2026-02-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000516042 6008671 1000274022 HB04L179535 Rubannath Marak T/Garo, Thorika Garo #4051600100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3485 76.9500 1 0 9999 11028225 1 0 3 0 0 2873.9800 28.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600100 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 89.6300 0 30.2500 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2387 22-06-2025 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-22 2387 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 2873.9800 2026-02-18 76.9500 2 2 4051600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274022 6009275 1000278054 HB04L184647 Saljrang Momin Aniaga Bplm, Ani Aga #4087004600 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 20874.5100 208.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 3365.9200 0 0 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,114 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,114,1.000,0.000,1 0 0 39.3000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 20874.5100 2026-02-13 0 2 1 4087004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278054 6010408 1000278021 HB04L184614 Sekso Sangma Aniaga Bplm, Ani Aga #4087001300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4728 71.4900 1 0 9999 11018516 1 0 3 0 0 33562.9100 335.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087001300 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2863.3600 0 33.2500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-05-2025 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-12 2000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 33562.9100 2026-02-13 71.4900 2 2 4087001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278021 6010741 1000861085 Sengmal Sangma Ani Aga 6009096291 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1564 69.9100 1 0 9999 ss1456789090 1 0 3 0 0 5994.5500 59.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga 2026-03-13 0 2HHA04H00502020 0 0 0 0 0 0 0 411.5700 0 39.8500 0 2026-02-13 0 0 0 0 6009096291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-04-2025 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-10-07,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-23 1500 77.8500 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 5994.5500 2026-02-13 69.9100 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. ( JAN 26 TO JAN 26 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861085 6010770 1000274052 HB04L179565 Sengmen Sangma T/Garo, Thorika Garo #4051603100 9862044517 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4015 74.6000 1 0 9999 156546 1 0 3 0 0 11536.3300 115.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051603100 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 604.9600 0 26.7000 0 2026-02-18 0 0 0 0 9862044517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-08-2025 0.0100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-22 2000 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 11536.3300 2026-02-18 74.6000 2 1 4051603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274052 6010917 1000274211 HB04L179724 Sengse Marak (Swg) Thorika, Thorika #4050711300 8798645622 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8062.6100 80.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 378.8200 0 0 0 2026-02-20 0 0 0 0 8798645622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-09-2025 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-09-25 1100 48.4800 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 8062.6100 2026-02-20 0 2 1 4050711300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274211 6010985 1000623232 Senitha Momin ANI AGA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2374 70.8600 1 0 9999 SS14291636 1 0 3 0 0 -3.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 20-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-02-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 1570 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 -3.2400 2026-02-13 70.8600 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 : 79.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000623232 6011146 1000274208 HB04L179721 Sesilla Marak (Swg) Thorika, Thorika #4050711000 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -8.8300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711000 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-24 290 48.4800 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -8.8300 2026-02-20 0 2 1 4050711000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274208 6014157 1000278089 HB04L184682 Wallecch Marak Ani Aga, Ani Aga #4081900800 8119807589 3111016 1 1 13 3111 DLT 231 1 0 0 0 2815 71.7100 1 0 9999 11020208 1 0 3 0 0 -4.2500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081900800 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8119807589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 16-02-2026 0.2500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1100 81.2300 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 -4.2500 2026-02-13 115.2000 2 2 4081900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278089 6135837 1000274186 HB04L179699 Gang Rabha Thorika, Thorika #4050708800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 132 30 1 0 9999 NA 1 0 2 0 0 67385.5900 673.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708800 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 11634.0700 0 33.0100 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.6500 25.8932039 90.497297 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 67385.5900 2026-02-20 30 2 1 4050708800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274186 6138318 1000274141 HB04L179654 Airosthina R Thorika, Thorika #4050704300 8638775277 3111016 1 1 13 3111 DLT 231 1 0 0 0 2805 66.1500 1 0 9999 11030410 1 0 3 0 0 1143.8300 11.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 10.5800 0 9 0 2026-02-18 0 0 0 0 8638775277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 05-01-2026 0.5900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-05 508 80.2600 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 1143.8300 2026-02-18 115.2000 2 2 4050704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274141 6138409 1000612176 Amullin N. Sangma Torika Garo Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11886.1000 118.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 1766.7600 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 0.0 0.0 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 11886.1000 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612176 6138512 1000278097 HB04L184690 Kuden Marak Ani Aga, Ani Aga #4081901600 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3188 72.2900 1 0 9999 11022475 1 0 3 0 0 14978.5800 149.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081901600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1246.3500 0 30.4000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 04-06-2025 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-04 12000 81.2300 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 14978.5800 2026-02-13 115.2000 2 2 4081901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278097 6138684 1000274037 HB04L179550 Barnat Sangma T/Garo, Thorika Garo #4051601600 9863111512 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 50 30 1 0 9999 NA 1 0 2 0 0 17717.8200 177.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051601600 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 2905.2200 0 27.3700 0 2026-02-18 0 0 0 0 9863111512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 29.9400 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 17717.8200 2026-02-18 30 2 1 4051601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274037 6138757 1000278046 HB04L184639 Benitha B Marak (Swg) Aniaga Bplm, Ani Aga #4087003800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3018 71.5700 1 0 9999 11022818 1 0 3 0 0 20196.9580 201.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087003800 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2012.7420 0 58.2600 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-05-2025 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 1000 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 20196.9580 2026-02-13 71.5700 2 2 4087003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278046 6138767 1000274213 HB04L179726 Beponi Marak (Swg) Thorika, Thorika #4050711500 9378001695 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.3200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9378001695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 24-02-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-24 281 48.4800 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.3200 2026-02-20 0 2 1 4050711500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274213 6138976 1000274121 HB04L179634 Brejinath Marak Thorika, Thorika #4050702300 6001482502 3111016 1 1 13 3111 DLT 231 1 0 0 0 2573 72.5400 1 0 9999 11030404 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050702300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001482502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1778 26-02-2026 0.4100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1778 86.0600 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.4100 2026-02-20 115.2000 2 2 4050702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274121 6139301 1000274151 HB04L179664 Decembirth Marak Thorika, Thorika #4050705300 8837323821 3111016 1 1 13 3111 DLT 231 1 0 0 0 3365 80.5900 1 0 9999 11029965 1 0 3 0 0 504.7100 5.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 4.3800 0 3.1500 0 2026-02-20 0 0 0 0 8837323821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 10-02-2026 0.7600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 442 60.9600 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 504.7100 2026-02-20 115.2000 2 2 4050705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.960 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274151 6139389 1000274026 HB04L179539 Dimos Marak T/Garo, Thorika Garo #4051600500 6003507743 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 50 30 1 0 9999 NA 1 0 2 0 0 176.0100 1.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600500 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 1.6900 0 2026-02-18 0 0 0 0 6003507743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 18-01-2026 0.3000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 148 29.9400 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 176.0100 2026-02-18 30 2 1 4051600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274026 6139454 1000861293 Domeka Momin ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1876 70.1100 1 0 9999 ad3000255 1 0 3 0 0 6756.2700 67.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502020 0 0 0 0 0 0 0 450.2900 0 33.6500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-05-2025 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-08-08,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 3000 78.8100 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 6756.2700 2026-02-13 70.1100 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 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861293 6139529 1000287107 HB04L346168 Elbirth Sangma Ani Aga, Ani Aga 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 5520 74.0700 1 0 9999 11022819 1 0 3 0 0 15569.2300 155.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 838.7800 0 31.0100 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-08-2025 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2021-01-04,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-12 2000 88.0900 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 15569.2300 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000287107 6139564 1000274125 HB04L179638 Embirth Marak Thorika, Thorika #4050702700 8787496925 3111016 1 1 13 3111 DLT 231 1 0 0 0 6470 150.0700 1 0 9999 11030405 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050702700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787496925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 02-03-2026 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 528 68.6600 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.2100 2026-02-18 150.0700 2 2 4050702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274125 6139746 1000278019 HB04L184612 Geni Sangma Aniaga Bplm, Ani Aga #4087001100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2299 71.4300 1 0 9999 11020230 1 0 3 0 0 1218.3900 12.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087001100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 11.3300 0 12.5000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-11-2025 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 550 77.8500 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 1218.3900 2026-02-13 71.4300 2 2 4087001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278019 6139874 1000274201 HB04L179714 Greenhear Marak (Swg) Thorika, Thorika #4050710300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1986 74.4400 1 0 9999 11030436 1 0 3 0 0 19933.1000 199.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2853.4600 0 45.5700 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-05-12,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 78.2200 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 19933.1000 2026-02-18 74.4400 2 2 4050710300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274201 6139960 1000274028 HB04L179541 Hansana Marak T/Garo, Thorika Garo #4051600700 8135819778 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 212 30 1 0 9999 NA 1 0 2 0 0 1154.1000 11.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600700 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 48.9900 0 12.3000 0 2026-02-18 0 0 0 0 8135819778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-07-2025 0.6100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-07 1000 29.9400 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 1154.1000 2026-02-18 30 2 1 4051600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274028 6140102 1000860665 Hinkal Sangma ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1964 70.5400 1 0 9999 ad14237704 1 0 3 0 0 6017.9300 60.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 399.7600 0 46.3500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-04-2025 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-09-05,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-23 4000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 6017.9300 2026-02-13 70.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860665 6140195 1000274036 HB04L179549 Isabee Sangma T/Garo, Thorika Garo #4051601500 8134044853 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2509 75.4700 1 0 9999 11028221 1 0 3 0 0 4519.0600 45.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051601500 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 197.7000 0 23.9000 0 2026-02-20 0 0 0 0 8134044853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-09-2025 0.3400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-04 1500 84.0500 25.893185 90.497275 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 4519.0600 2026-02-20 75.4700 2 2 4051601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274036 6141160 1000274146 HB04L179659 Jimrips Marak Thorika, Thorika #4050704800 9863529124 3111016 1 1 13 3111 DLT 231 1 0 0 0 3490 71.6000 1 0 9999 11028874 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704800 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9863529124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1032 21-02-2026 0.9800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 1032 57.0500 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.9800 2026-02-20 115.2000 2 2 4050704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274146 6141357 1000839283 Jit Rava THORIKA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2183 76.0600 1 0 9999 SS14321789 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 557 23-02-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2023-01-02,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 557 93.7200 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.3200 2026-02-20 76.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000839283 6141494 1000278094 HB04L184687 John Sangma Ani Aga, Ani Aga #4081901300 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 9926 69.9200 1 0 9999 6601 1 0 3 0 0 62788.7600 627.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081901300 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 5445.8900 0 46.6700 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-05-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-13 5000 81.2300 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 62788.7600 2026-02-13 115.2000 2 1 4081901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278094 6141508 1000274156 HB04L179669 Johnnepen Marak Thorika, Thorika #4050705800 9863101693 3111016 1 1 13 3111 DLT 231 1 0 0 0 4842 75.1700 1 0 9999 11028252 1 0 3 0 0 23428.1200 234.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705800 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 3327.1500 0 48.8900 0 2026-02-18 0 0 0 0 9863101693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-03-2024 0.8400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-27 10000 81.5900 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 23428.1200 2026-02-18 115.2000 2 2 4050705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274156 6142374 1000612167 Kebol R. Sangma Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11881.5900 118.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1770.2900 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 25.8927666666667 90.4974866666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 11881.5900 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612167 6142619 1000274089 HB04L179602 Khordin Rabha T-Kona Rabha, Thorika Rabha #4051503200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2910 69 1 0 9999 11028257 1 0 3 0 0 11777.4000 117.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051503200 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 1639.7300 0 50.2500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 21-09-2022 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-09-21 0 84.0500 25.8927933333333 90.4975383333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 11777.4000 2026-02-20 69 2 2 4051503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274089 6142658 1000274200 HB04L179713 Khotin Rava (Swg) Thorika, Thorika #4050710200 6003051006 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1786 95.1000 1 0 9999 11029442 1 0 3 0 0 500.9100 5.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-20 0 0 0 0 6003051006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 20-01-2026 0.5900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 453 84.0500 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 500.9100 2026-02-20 95.1000 2 2 4050710200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274200 6143283 1000274139 HB04L179652 KROMISON MARAK Thorika, Thorika #4050704100 9366845728 3111016 1 1 13 3111 DLT 231 1 0 0 0 4584 76.2900 1 0 9999 11028847 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704100 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366845728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 624 25-02-2026 0.2000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 624 86.0600 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.2000 2026-02-20 115.2000 2 2 4050704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274139 6143357 1000278060 HB04L184653 Krustila Marak Aniaga Bplm, Ani Aga #4087005200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2539 72.2300 1 0 9999 11022815 1 0 3 0 0 8143.6600 81.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087005200 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 626.4700 0 39.6000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-04-2025 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-24 3000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 8143.6600 2026-02-13 72.2300 2 2 4087005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278060 6143564 1000278032 HB04L184625 Lashajina Momin Aniaga Bplm, Ani Aga #4087002400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2613 71.6100 1 0 9999 11022814 1 0 3 0 0 10503.0690 105.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002400 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1284.3210 0 61.6600 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 16-05-2022 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 10503.0690 2026-02-13 71.6100 2 2 4087002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278032 6143811 1000640059 Lenish Marak THORIKA GARO 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2296 74.5200 1 0 9999 SS1453678 1 0 3 0 0 476.1200 4.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA GARO 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 4.2500 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 25-01-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2022-09-27,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-25 932 79.3800 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 476.1200 2026-02-18 74.5200 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 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640059 6143951 1000278057 HB04L184650 Lidithson Sangma Aniaga Bplm, Ani Aga #4087004900 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3249 71.5000 1 0 9999 11020203 1 0 3 0 0 8011.2700 80.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004900 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 563.5000 0 34.7500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-05-2025 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-12 4000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 8011.2700 2026-02-13 71.5000 2 2 4087004900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278057 6144457 1000274166 HB04L179679 Maltoram Marak Thorika, Thorika #4050706800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 132 30 1 0 9999 NA 1 0 2 0 0 62711.5400 627.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706800 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 10809.6800 0 33.0100 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.6500 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 62711.5400 2026-02-20 30 2 1 4050706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274166 6145038 1000278010 HB04L184603 Silik Sangma Aniaga Bplm, Ani Aga #4087000200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2755 73.7500 1 0 9999 11020228 1 0 3 0 0 33655.8400 336.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087000200 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 2867.2400 0 31.6000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.3200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 2000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 33655.8400 2026-02-13 73.7500 2 2 4087000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278010 6145351 1000274171 HB04L179684 Metting Rabha Thorika, Thorika #4050707300 9863844875 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 796 76.6300 1 0 9999 11028253 1 0 3 0 0 37462.7100 374.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 3549.6500 0 30.8900 0 2026-02-20 0 0 0 0 9863844875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 08-04-2025 0.7500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-08 20000 83.0900 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 37462.7100 2026-02-20 76.6300 2 2 4050707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274171 6145494 1000274130 HB04L179643 Millena Marak Thorika, Thorika #4050703200 9862040267 3111016 1 1 13 3111 DLT 231 1 0 0 0 4290 76.5700 1 0 9999 11029624 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050703200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9862040267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 28-02-2026 0.3300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 590 79.2900 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.3300 2026-02-20 115.2000 2 2 4050703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274130 6145790 1000612175 Puthonesing Sangma Torika Garo Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 282.8600 2.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 21-01-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-21 222 48.4800 25.8932039 90.497297 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 282.8600 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612175 6145808 1000274078 HB04L179591 Mohon Rabha T-Kona Rabha, Thorika Rabha #4051502100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1451 71.4900 1 0 9999 11029105 1 0 3 0 0 471.1400 4.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502100 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 21-01-2026 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 458 78.2500 25.8930783333333 90.4970716666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 471.1400 2026-02-20 71.4900 2 2 4051502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274078 6146055 1000278017 HB04L184610 Mosoni Marak Aniaga Bplm, Ani Aga #4087000900 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2351 71.8200 1 0 9999 11022817 1 0 3 0 0 1538.9100 15.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087000900 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 25.3700 0 15.9000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-10-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-30 500 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 1538.9100 2026-02-13 71.8200 2 2 4087000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278017 6146735 1000628555 Nikitha Momin ANI AGA 9366198784 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2409 70.7700 1 0 9999 SS14285100 1 0 3 0 0 8069.2450 80.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 885.5750 0 58.8000 0 2026-02-13 0 0 0 0 9366198784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-12-2023 0.3800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-04-13,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-06 0 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 8069.2450 2026-02-13 70.7700 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 : 79.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000628555 6147342 1000274195 HB04L179708 Nonethy D Sangma (Swg) Thorika, Thorika #4050709700 9362287965 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 707.7800 7.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 6.2500 0 0 0 2026-02-20 0 0 0 0 9362287965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 18-11-2025 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-11-18 600 48.4800 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 707.7800 2026-02-20 0 2 1 4050709700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274195 6147376 1000274047 HB04L179560 Nose Sangma T/Garo, Thorika Garo #4051602600 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5496 75.2200 1 0 9999 11028871 1 0 3 0 0 35191.7100 351.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602600 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 5462.4200 0 52.6900 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.0500 25.89298 90.4971416666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 35191.7100 2026-02-20 75.2200 2 2 4051602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274047 6147459 1000274090 HB04L179603 Nulu Rabha T-Kona Rabha, Thorika Rabha #4051503300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5076 78.8900 1 0 9999 82750 1 0 3 0 0 30627.4700 306.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051503300 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4830.5800 0 61.1000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.7600 25.892855 90.4970833333334 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 30627.4700 2026-02-20 78.8900 2 1 4051503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274090 6147833 1000274124 HB04L179637 Pamilow Marak Thorika, Thorika #4050702600 8413006976 3111016 1 1 13 3111 DLT 231 1 0 0 0 4134 76.1500 1 0 9999 11028263 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050702600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8413006976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 24-02-2026 0.5000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 631 87.0300 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.5000 2026-02-20 115.2000 2 2 4050702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274124 6148110 1000278049 HB04L184642 Pensalin Sangma Aniaga Bplm, Ani Aga #4087004100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3010 71.4000 1 0 9999 11019710 1 0 3 0 0 16513.3000 165.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2382.9400 0 45.2700 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-05-2022 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 16513.3000 2026-02-13 71.4000 2 2 4087004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278049 6149182 1000278035 HB04L184628 Primina Momin Aniaga Bplm, Ani Aga #4087002700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5130 72.0200 1 0 9999 11018514 1 0 3 0 0 27198.6500 271.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002700 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2529.0300 0 33.1000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-05-2025 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-07 2000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 27198.6500 2026-02-13 72.0200 2 2 4087002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278035 6149286 1000274077 HB04L179590 PROHLADE RABHA T-Kona Rabha, Thorika Rabha #4051502000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2371 78.3200 1 0 9999 ss14291376 1 0 3 0 0 3708.9500 37.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502000 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 169.5400 0 39.1000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 949 02-04-2025 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-02 949 92.7600 25.89304 90.4969833333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 3708.9500 2026-02-20 78.3200 2 1 4051502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274077 6149421 1000274104 HB04L179617 Pulen Rabha Thorika, Thorika #4050700600 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 606 115.2000 1 0 9999 4885 1 0 3 0 0 2852.7300 28.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050700600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 12824.8700 0 18.8000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45000 01-04-2025 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-04-01 45000 95.7300 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 2852.7300 2026-02-20 115.2000 2 1 4050700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274104 6150232 1000278098 HB04L184691 Remillash B Marak Ani Aga, Ani Aga #4081901700 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 4784 72.0100 1 0 9999 11018518 1 0 3 0 0 89028.6070 890.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081901700 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 14244.9730 0 40.9800 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-05-16 0 82.2000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 89028.6070 2026-02-13 115.2000 2 2 4081901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278098 6150241 1000274029 HB04L179542 Rendil Momin T/Garo, Thorika Garo #4051600800 9366827656 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 212 30 1 0 9999 NA 1 0 2 0 0 175.5300 1.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600800 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 1.6900 0 2026-02-18 0 0 0 0 9366827656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 18-01-2026 0.7800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 147 29.9400 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 175.5300 2026-02-18 30 2 1 4051600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274029 6150423 1000282663 HB04L189302 Rikrak K Marak ANIAGA ANIAGA #4090404700 7005913674 3111016 1 1 13 3111 DLT 231 1 0 0 0 9472 70.4100 1 0 9999 7844 1 0 3 0 0 70091.2080 700.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANIAGA ANIAGA #4090404700 2026-03-13 0 2HHA04H00502020 0 0 0 0 0 0 0 11991.4420 0 48.9500 0 2026-02-13 0 0 0 0 7005913674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2013-08-29,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 80.2600 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 70091.2080 2026-02-13 115.2000 2 1 4090404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000282663 6153343 1000278029 HB04L184622 Sengmen Momin Aniaga Bplm, Ani Aga #4087002100 6001483391 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1015.8000 30 1 0 9999 11019045 1 0 2 0 0 10445.3000 104.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 128.4000 0 0 Aniaga Bplm, Ani Aga #4087002100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1640.1200 0 27.2000 0 2026-02-20 0 0 0 0 6001483391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-05-2022 0.3800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-17,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 23.0200 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 10445.3000 2026-02-20 30 2 2 4087002100 235.6300 26.1800 (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 : -7.770 , JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000278029 6153878 1000274071 HB04L179584 Shurash Rabha T-Kon Rabha, Thorika Rabha #4051501400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2053 77.1000 1 0 9999 11029634 1 0 3 0 0 27552.8700 275.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kon Rabha, Thorika Rabha #4051501400 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4382.5200 0 44.2900 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8929183333333 90.4967833333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 27552.8700 2026-02-20 77.1000 2 2 4051501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274071 6154257 1000278045 HB04L184638 Silrimchi Sangma Aniaga Bplm, Ani Aga #4087003700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3480 71.1100 1 0 9999 11020229 1 0 3 0 0 13599.2600 135.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087003700 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1065.6300 0 32.7600 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 2000 62.3800 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 13599.2600 2026-02-13 71.1100 2 2 4087003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278045 6155028 1000274134 HB04L179647 Subensing Sangma Thorika, Thorika #4050703600 6009566947 3111016 1 1 13 3111 DLT 231 1 0 0 0 6225 75.1200 1 0 9999 11028841 1 0 3 0 0 3046.3700 30.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050703600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 71.1200 0 23.7000 0 2026-02-18 0 0 0 0 6009566947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1903 20-08-2025 0.8100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-20 1903 82.2000 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 3046.3700 2026-02-18 115.2000 2 2 4050703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274134 6155429 1000285488 HB04L314539 Tamina Sangma Thorika, Thorika 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1582 76.0100 1 0 9999 11035787 1 0 3 0 0 10354.1300 103.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 1444.3000 0 43.0400 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-08-2024 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-19,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-29 5000 83.0900 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 10354.1300 2026-02-20 76.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000285488 6155614 1000278101 HB04L184694 Tarson Marak Ani Aga, Ani Aga #4081902000 6009558400 3111016 1 1 13 3111 DLT 231 1 0 0 0 2752 71.2000 1 0 9999 11018381 1 0 3 0 0 1941.7600 19.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081902000 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 33.7300 0 15.7000 0 2026-02-13 0 0 0 0 6009558400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 03-11-2025 0.8100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-03 730 80.2600 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 1941.7600 2026-02-13 115.2000 2 2 4081902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278101 6155718 1000278285 HB04L184878 Temingson Sangma Bolsong Kama, Bolsongkama #4082600500 3111016 1 1 13 3111 DLT 231 1 0 0 0 12513 17.4800 1 0 9999 20458 1 0 3 0 0 17107.0200 1197.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-08-08 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Bolsong Kama, Bolsongkama #4082600500 2026-03-13 0 2HHA04H00502042 0 0 0 0 0 0 0 1817.9100 0 18.3000 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-08-08,2026-03-13,1.000,0.000,7.1650943396226415,217,231 1990-01-01,2026-03-13,1.000,0.000,7.1650943396226415 2025-08-08,2026-03-13,7.1650943396226415,231,1.000,0.000,1 0.1600 0 0 25.8929066666667 90.4973366666667 630 Bolsongkama 2026-03-13T02:25:38.725247+05:30 2 0 17107.0200 2025-08-08 115.2000 2 1 4082600500 195.7000 21.7400 (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. 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000278285 6155833 1000274197 HB04L179710 Tengbi R Marak (Swg) Thorika, Thorika #4050709900 8798447188 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 912 74.5000 1 0 9999 11030431 1 0 3 0 0 6025.5200 60.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709900 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 588.1000 0 40.2600 0 2026-02-18 0 0 0 0 8798447188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-03-2024 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-05-12,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-15 2500 79.3800 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 6025.5200 2026-02-18 74.5000 2 2 4050709900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274197 6156171 1000278075 HB04L184668 Tibalson Sangma Aniaga Bplm, Ani Aga #4087006700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5615 71.4900 1 0 9999 11020223 1 0 3 0 0 13228.7600 132.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087006700 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 371.3800 0 15.8000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 20-11-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 2200 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 13228.7600 2026-02-13 71.4900 2 2 4087006700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278075 6156305 1000278031 HB04L184624 Tinathson Sangma Aniaga Bplm, Ani Aga #4087002300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3028 71.6900 1 0 9999 11022474 1 0 3 0 0 2647.0500 26.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002300 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 21.8100 0 8.5500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-01-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 2500 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 2647.0500 2026-02-13 71.6900 2 2 4087002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278031 6157422 1000274143 HB04L179656 Willcleanstone Marak Thorika, Thorika #4050704500 9366497300 3111016 1 1 13 3111 DLT 231 1 0 0 0 2746 76.8200 1 0 9999 11029630 1 0 3 0 0 43343.4700 433.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 7048.6200 0 45.8400 0 2026-02-20 0 0 0 0 9366497300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 05-05-2023 0.0700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-05-05 0 87.0300 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 43343.4700 2026-02-20 115.2000 2 2 4050704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274143 6157668 1000274176 HB04L179689 Witherson D Marak Thorika, Thorika #4050707800 9862274629 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2289 76.0100 1 0 9999 11029959 1 0 3 0 0 42738.2600 427.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707800 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 4915.4700 0 41.6500 0 2026-02-20 0 0 0 0 9862274629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 04-04-2025 0.6200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-04 10000 83.0900 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 42738.2600 2026-02-20 76.0100 2 2 4050707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274176 6157732 1000860663 Withson Sangma ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1834 70.7700 1 0 9999 sd1452333 1 0 3 0 0 5918.9300 59.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 374.1100 0 33.8500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 12-05-2025 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-09-04,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-12 3600 79.7800 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 5918.9300 2026-02-13 70.7700 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 : 79.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860663 6264614 1000612219 Arjun Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9303.8600 93.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 977.6700 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-04-2025 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-07-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-04-04 3000 48.4800 25.89301 90.4968066666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 9303.8600 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612219 6265699 1000863184 Lakkina B Marak Thorika 7896884195 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1930 75.9500 1 0 9999 450099844 1 0 3 0 0 8933.1800 89.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 987.4400 0 60.9000 0 2026-02-20 0 0 0 0 7896884195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-06-02,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.7600 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 8933.1800 2026-02-20 75.9500 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 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863184 6265735 1000278118 HB04L184711 Lelamson Marak Ani Aga, Ani Aga #4081903700 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 1979 72.0600 1 0 9999 11021282 1 0 3 0 0 40047.6480 400.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081903700 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 6281.6320 0 44.2400 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2017-03-08,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-05-16 0 82.2000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 40047.6480 2026-02-13 115.2000 2 2 4081903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278118 6276070 1000285814 HB04L316278 Josnath Rabha Thorika Rabha 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 630 74.1000 1 0 9999 6719 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Rabha 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 02-03-2026 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-08-20,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 892 69.5500 25.893065 90.4975133333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.9900 2026-02-20 74.1000 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 : 69.550 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000285814 6281189 1000274161 HB04L179674 Ajap Rabha Thorika, Thorika #4050706300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 132 30 1 0 9999 NA 1 0 2 0 0 77559.4600 775.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 13429.2300 0 33.0100 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.6500 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 77559.4600 2026-02-20 30 2 1 4050706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274161 6281197 1000612160 Ajep Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1301.7900 13.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 30.0400 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 10-08-2025 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-08-10 164 48.4800 25.8953766666667 90.493985 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 1301.7900 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612160 6281200 1000274102 HB04L179615 Ajith Hato Thorika, Thorika #4050700400 9101291496 3111016 1 1 13 3111 DLT 231 1 0 0 0 1150 31.7100 1 0 9999 11029109 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050700400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9101291496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 02-03-2026 0.8300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 526 67.6900 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.8300 2026-02-20 115.2000 2 2 4050700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274102 6281251 1000623229 Amaylo Hatho THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1555 75.9800 1 0 9999 11035996 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 02-03-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 459 75.3500 25.8948716666667 90.4964733333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.2900 2026-02-20 75.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000623229 6281297 1000278076 HB04L184669 Apsenni Sangma Aniaga Bplm, Ani Aga #4087006800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2403 71.6700 1 0 9999 11020202 1 0 3 0 0 4871.9900 48.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087006800 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 281.1600 0 33.6000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-05-2025 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-14 1000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 4871.9900 2026-02-13 71.6700 2 2 4087006800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278076 6281391 1000274064 HB04L179577 Baidonath Rabha T-Kona Rabha, Thorika Rabha #4051500700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5097 78.6900 1 0 9999 81695 1 0 3 0 0 30686.4400 306.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051500700 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4842.5300 0 61 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.7600 25.8933583333333 90.4970266666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 30686.4400 2026-02-20 78.6900 2 1 4051500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274064 6281401 1000612156 Bakeswar Hato Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 280.2000 2.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 19-01-2026 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-19 602 48.4800 25.8930666666667 90.4972116666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 280.2000 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612156 6281570 1000852452 Benenitha J Sangma ANE AGA 6002660397 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2001 81.3200 1 0 9999 SS1010AS 1 0 3 0 0 10048.4930 100.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANE AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 1184.1270 0 60.8000 0 2026-02-13 0 0 0 0 6002660397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-02-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 92.3600 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 10048.4930 2026-02-13 81.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852452 6281610 1000612164 Bhabeswar Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9698.2700 96.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1381.8600 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1767 24-08-2022 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2022-08-24 0 48.4800 25.8931466666667 90.497085 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 9698.2700 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612164 6281671 1000274085 HB04L179598 Bimola Rabha T-Kona Rabha, Thorika Rabha #4051502800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1257 77.7400 1 0 9999 11029443 1 0 3 0 0 23909.1800 239.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502800 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 3875.3300 0 32.0400 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.0500 25.8931483333333 90.4970866666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 23909.1800 2026-02-20 77.7400 2 2 4051502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274085 6281696 1000274203 HB04L179716 Binon Rava (Swg) Thorika, Thorika #4050710500 8787488344 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3025 57.4900 1 0 9999 11029679 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787488344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 21-02-2026 0.1000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 543 100.2300 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.1000 2026-02-20 57.4900 2 2 4050710500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274203 6281763 1000278012 HB04L184605 Bramison Momin Aniaga Bplm, Ani Aga #4087000400 8415038418 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2058 71.8600 1 0 9999 11022813 1 0 3 0 0 19017.9180 190.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087000400 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2788.7420 0 49.2600 0 2026-02-13 0 0 0 0 8415038418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.0800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 79.7800 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 19017.9180 2026-02-13 71.8600 2 2 4087000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278012 6281812 1000274193 HB04L179706 Brinsbirth Marak (Swg) Thorika, Thorika #4050709500 9863928434 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4618 75.8200 1 0 9999 11029960 1 0 3 0 0 491.2100 4.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-20 0 0 0 0 9863928434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 26-01-2026 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-26 451 82.1200 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 491.2100 2026-02-20 75.8200 2 2 4050709500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274193 6281897 1000278102 HB04L184695 Chatre Sangma Ani Aga, Ani Aga #4081902100 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 5013 71.1000 1 0 9999 11019047 1 0 3 0 0 58478.6100 584.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081902100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 3407.8900 0 24.6000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-08-2025 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-12 2500 80.2600 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 58478.6100 2026-02-13 115.2000 2 2 4081902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278102 6281900 1000274114 HB04L179627 Chekeswar Rabha Thorika, Thorika #4050701600 9678044711 3111016 1 1 13 3111 DLT 231 1 0 0 0 3045 76.1900 1 0 9999 11029680 1 0 3 0 0 615.9600 6.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 5.5800 0 4.4000 0 2026-02-20 0 0 0 0 9678044711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 05-02-2026 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 563 85.1000 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 615.9600 2026-02-20 115.2000 2 2 4050701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274114 6281919 1000612222 Dilchi Marak Torika Garo Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6483.7100 64.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 810.4800 0 0 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-07-2023 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,114 2021-07-18,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,114,1.000,0.000,1 0 2023-07-24 0 45.8600 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 6483.7100 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612222 6282030 1000274075 HB04L179588 Como Rabha T-Kona Rabha, Thorika Rabha #4051501800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1598 63.9800 1 0 9999 11029449 1 0 3 0 0 14808.8300 148.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051501800 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 1288.2000 0 32.0800 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 05-03-2025 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-05 12000 83.0900 25.89251 90.496975 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 14808.8300 2026-02-20 63.9800 2 2 4051501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274075 6282040 1000274145 HB04L179658 Criminath Marak Thorika, Thorika #4050704700 6009500836 3111016 1 1 13 3111 DLT 231 1 0 0 0 4604 98.3000 1 0 9999 11029955 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009500836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2320 27-02-2026 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 2320 86.0600 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.0600 2026-02-20 115.2000 2 2 4050704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274145 6282170 1000278034 HB04L184627 Dijiri Sangma Aniaga Bplm, Ani Aga #4087002600 9612601645 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3702 71.5700 1 0 9999 11018384 1 0 3 0 0 35020.3290 350.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 3548.2710 0 48.0800 0 2026-02-13 0 0 0 0 9612601645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.3200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 2000 78.8100 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 35020.3290 2026-02-13 71.5700 2 2 4087002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278034 6282215 1000274174 HB04L179687 Dinesh Marak Thorika, Thorika #4050707600 8257078024 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 6804 76.3500 1 0 9999 11029969 1 0 3 0 0 64385.2300 643.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-20 0 0 0 0 8257078024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 20-02-2026 0.3700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 15000 82.1200 25.8932039 90.497297 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 64385.2300 2026-02-20 76.3500 2 2 4050707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274174 6282244 1000278024 HB04L184617 Diseng Marak Aniaga Bplm, Ani Aga #4087001600 8413970384 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2887 76.2500 1 0 9999 11018385 1 0 3 0 0 27132.7600 271.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087001600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2274.9700 0 34.9500 0 2026-02-13 0 0 0 0 8413970384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-05-2025 0.3200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-13 3000 106.9800 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 27132.7600 2026-02-13 76.2500 2 2 4087001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278024 6282454 1000278111 HB04L184704 Galli Sangma Aniaga, Ani Aga #4081903000 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 2148 71.6100 1 0 9999 11018382 1 0 3 0 0 37974.0770 379.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga, Ani Aga #4081903000 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 3890.6930 0 39.9900 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-04-2025 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-04-23 2000 79.2900 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 37974.0770 2026-02-13 115.2000 2 2 4081903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278111 6282539 1000278009 HB04L184602 Elbatson Marak Aniaga Bplm, Ani Aga #4087000100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2601 72.2300 1 0 9999 11019701 1 0 3 0 0 4286.2000 42.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087000100 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 206.2500 0 24.9500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-08-2025 0.6000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-05 1000 79.7800 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 4286.2000 2026-02-13 72.2300 2 2 4087000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278009 6282550 1000612155 Gobinda Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 -0.6800 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 24-02-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-24 281 48.4800 25.8926766666667 90.4989833333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.1100 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612155 6282600 1000278020 HB04L184613 Gongran Marak Aniaga Bplm, Ani Aga #4087001200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3313 71.6000 1 0 9999 11019705 1 0 3 0 0 29367.3900 293.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087001200 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2486.6900 0 33.4000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-05-2025 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-23 2500 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 29367.3900 2026-02-13 71.6000 2 2 4087001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278020 6282622 1000274155 HB04L179668 Grastil R Thorika, Thorika #4050705700 9366064547 3111016 1 1 13 3111 DLT 231 1 0 0 0 2340 69.2600 1 0 9999 11028256 1 0 3 0 0 1605.5600 16.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 34.9200 0 12.2200 0 2026-02-18 0 0 0 0 9366064547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 06-10-2025 0.3000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-06 490 48.6200 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 1605.5600 2026-02-18 115.2000 2 2 4050705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274155 6282706 1000623218 Grohon Rabha THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1148 75.8400 1 0 9999 11035995 1 0 3 0 0 450.4900 4.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 4 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 921 19-01-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 921 74.3800 25.892915 90.498145 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 450.4900 2026-02-20 75.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.380 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000623218 6282783 1000628775 Hemkanto Rabha THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2385 78.0500 1 0 9999 SS14291368 1 0 3 0 0 3823.5500 38.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 170.2200 0 38.9000 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 19-03-2025 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-04-14,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-19 345 86.9500 25.8927 90.4966083333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 3823.5500 2026-02-20 78.0500 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 : 86.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000628775 6282917 1000274100 HB04L179613 HULJONSING D SANGMA Thorika, Thorika #4050700200 8837256995 3111016 1 1 13 3111 DLT 231 1 0 0 0 2950 41.8500 1 0 9999 11030438 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050700200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837256995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 23-02-2026 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 425 54.9900 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 0 2026-02-20 115.2000 2 2 4050700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.990 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274100 6283490 1000274053 HB04L179566 Jeltira Marak T/Garo, Thorika Garo #4051603200 9366303346 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2316 74.2300 1 0 9999 11028846 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051603200 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366303346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 05-03-2026 0.9000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 461 75.3500 25.8931266666667 90.4971966666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 -0.9000 2026-02-20 74.2300 2 2 4051603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274053 6283499 1000274034 HB04L179547 Jemmyfirmy Sangma T/Garo, Thorika Garo #4051601300 6001571441 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2091 68.5000 1 0 9999 11030432 1 0 3 0 0 11265.5100 112.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051601300 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 590.1000 0 23.6800 0 2026-02-18 0 0 0 0 6001571441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-08-2025 0.7100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-22 2000 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 11265.5100 2026-02-18 68.5000 2 2 4051601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274034 6284632 1000274115 HB04L179628 Joyslinda Marak Thorika, Thorika #4050701700 9383245063 3111016 1 1 13 3111 DLT 231 1 0 0 0 5436 76.2700 1 0 9999 11029962 1 0 3 0 0 60764.8100 607.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 9879.0700 0 83.9400 0 2026-02-20 0 0 0 0 9383245063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 86.0600 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 60764.8100 2026-02-20 115.2000 2 2 4050701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274115 6285017 1000274191 HB04L179704 Kappilosh R Marak (Swg) Thorika, Thorika #4050709300 9366714008 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1461 73.9000 1 0 9999 11028844 1 0 3 0 0 -0.7900 4.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366714008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 04-03-2026 0.7900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-05-12,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 481 79.3800 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 475.9600 2026-02-18 73.9000 2 2 4050709300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274191 6285663 1000274175 HB04L179688 Kosla Rabha Thorika, Thorika #4050707700 8787395521 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3972 76.0200 1 0 9999 11029633 1 0 3 0 0 65763.8600 657.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707700 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 10891.5500 0 52.5700 0 2026-02-20 0 0 0 0 8787395521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 65763.8600 2026-02-20 76.0200 2 2 4050707700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274175 6285828 1000278121 HB04L184714 Kredithson Sangma Ani Aga, Ani Aga #4081904000 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3705 71.6000 1 0 9999 11021292 1 0 3 0 0 16123.0800 161.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081904000 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1245.7400 0 31.8000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-05-2025 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2017-04-07,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-13 500 81.2300 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 16123.0800 2026-02-13 115.2000 2 2 4081904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278121 6285833 1000274045 HB04L179558 Kremila Sangma T/Garo, Thorika Garo #4051602400 9863205370 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2176 75.3800 1 0 9999 11029627 1 0 3 0 0 3049.6500 30.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602400 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 104.9800 0 31.6000 0 2026-02-18 0 0 0 0 9863205370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4145 17-05-2025 0.7700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-17 4145 79.3800 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 3049.6500 2026-02-18 75.3800 2 2 4051602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274045 6285836 1000274188 HB04L179701 Kremstone Marak Thorika, Thorika #4050709000 9863002619 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4559 61.2900 1 0 9999 11029621 1 0 3 0 0 82832.8500 828.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709000 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 13379.6100 0 51.3900 0 2026-02-20 0 0 0 0 9863002619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-03-2023 0.1500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-22 0 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 82832.8500 2026-02-20 61.2900 2 2 4050709000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274188 6286137 1000278016 HB04L184609 Labin Marak Aniaga Bplm, Ani Aga #4087000800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4164 71.4200 1 0 9999 11019050 1 0 3 0 0 22510.7200 225.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087000800 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1868.7900 0 33.9500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 14-05-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2012-12-23,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-14 15000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 22510.7200 2026-02-13 71.4200 2 2 4087000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278016 6286445 1000274055 HB04L179568 Ledingson Marak T/Garo, Thorika Garo #4051603400 6009536523 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3572 75.1000 1 0 9999 11030407 1 0 3 0 0 13289.7200 132.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051603400 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 1420.4000 0 39.5000 0 2026-02-18 0 0 0 0 6009536523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-03-2025 0.3800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-07 1500 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 13289.7200 2026-02-18 75.1000 2 2 4051603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274055 6286591 1000274035 HB04L179548 Lesadini Marak T/Garo, Thorika Garo #4051601400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 7140 111.3000 1 0 9999 11028266 1 0 3 0 0 11935.4000 119.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051601400 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 1419.9000 0 68.2300 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 21-04-2023 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-04-21 0 121.4900 25.893095 90.497355 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 11935.4000 2026-02-20 111.3000 2 2 4051601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274035 6286787 1000274152 HB04L179665 Lolitha Marak Thorika, Thorika #4050705400 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 132 115.2000 1 0 9999 NA 1 0 2 0 0 24513.0900 245.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2989.4900 0 89.6800 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 28-10-2024 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-10-28 20000 133.1000 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 24513.0900 2026-02-20 115.2000 2 1 4050705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274152 6287231 1000274198 HB04L179711 Manche K Marak (Swg) Thorika, Thorika #4050710000 6009812760 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2352 77.2100 1 0 9999 11036418 1 0 3 0 0 4926.2900 49.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710000 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 277.5800 0 35.7600 0 2026-02-18 0 0 0 0 6009812760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-05-2025 0.3700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-05-12,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-02 2000 84.2100 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 4926.2900 2026-02-18 77.2100 2 2 4050710000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274198 6287414 1000278037 HB04L184630 Marchina Sangma Aniaga Bplm, Ani Aga #4087002900 9612818944 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2672 66.5100 1 0 9999 11022811 1 0 3 0 0 9718.1900 97.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087002900 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1238.2000 0 30.2100 0 2026-02-13 0 0 0 0 9612818944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6150 16-05-2022 0.4000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 77.8500 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 9718.1900 2026-02-13 66.5100 2 2 4087002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278037 6287814 1000274044 HB04L179557 Menustimbell Marak T/Garo, Thorika Garo #4051602300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2716 75.2300 1 0 9999 11028877 1 0 3 0 0 3064.2400 30.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602300 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 106.0900 0 32.9600 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 19-05-2025 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-19 113 83.0900 25.8931066666667 90.4972133333333 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 3064.2400 2026-02-20 75.2300 2 2 4051602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274044 6288680 1000612165 Mukut Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5562.6100 55.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 644.2300 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 26-11-2023 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2023-11-26 0 48.4800 25.8931166666667 90.4970166666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 5562.6100 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612165 6288862 1000612157 Nameswar Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 280.2900 2.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 27-01-2026 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-27 200 48.4800 25.8932616666667 90.4967516666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 280.2900 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612157 6288872 1000612154 Nangga Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11881.5900 118.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1770.2900 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 25.8932183333333 90.4968433333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 11881.5900 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612154 6289730 1000623227 Nobo Rabha THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2175 76.5600 1 0 9999 11035994 1 0 3 0 0 6604.0400 66.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 694.3700 0 39.6600 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3831 22-11-2023 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-22 0 78.2500 25.8931066666667 90.4974633333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 6604.0400 2026-02-20 76.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000623227 6289962 1000274079 HB04L179592 Norash Rabha T-Kona Rabha, Thorika Rabha #4051502200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2352 78.5300 1 0 9999 SS14291381 1 0 3 0 0 12643.4500 126.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502200 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 1665.0100 0 61.0500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-05-2022 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-05-10 0 93.7200 25.8927283333333 90.4972333333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 12643.4500 2026-02-20 78.5300 2 1 4051502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274079 6290714 1000274069 HB04L179582 Pen Rbha T-Kona Rabha, Thorika Rabha #4051501200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2535 77.3100 1 0 9999 11029632 1 0 3 0 0 30094.3900 300.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051501200 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4881.3900 0 35.1400 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8929366666667 90.497435 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 30094.3900 2026-02-20 77.3100 2 2 4051501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274069 6290878 1000274070 HB04L179583 Phora Rabha T-Kona Rabha, Thorika Rabha #4051501300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5067 78.7400 1 0 9999 81260 1 0 3 0 0 30571.4300 305.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051501300 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4822.4700 0 61 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.7600 25.8929366666667 90.497435 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 30571.4300 2026-02-20 78.7400 2 1 4051501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274070 6291136 1000278064 HB04L184657 Plistha Sangma Aniaga Bplm, Ani Aga #4087005600 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1732 62.8000 1 0 9999 11021298 1 0 3 0 0 4197.5500 41.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087005600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 209.5100 0 27.6900 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-05-2025 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 4000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 4197.5500 2026-02-13 62.8000 2 2 4087005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278064 6291234 1000274113 HB04L179626 Plorish Marak Thorika, Thorika #4050701500 7005318017 3111016 1 1 13 3111 DLT 231 1 0 0 0 9690 199.5100 1 0 9999 11030437 1 0 3 0 0 -9.8500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005318017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 05-03-2026 0.8500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 675 69.3100 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -9.8500 2026-02-20 199.5100 2 2 4050701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274113 6291315 1000285286 HB04L310038 Ponika J Sangma Ani Aga, Ani Aga 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3063 71.8700 1 0 9999 11022480 1 0 3 0 0 16645.5800 166.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1417.1800 0 31.5500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-05-2025 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2020-06-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-07 3000 82.2000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 16645.5800 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000285286 6292199 1000274060 HB04L179573 Raja Rabha T-Kona Rabha, Thorika Rabha #4051500300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1497 62.2100 1 0 9999 11029676 1 0 3 0 0 25276.1900 252.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051500300 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 3646.8600 0 26.9300 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.0500 25.89304 90.4969833333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 25276.1900 2026-02-20 62.2100 2 2 4051500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274060 6292278 1000861292 Rakjang Sangma ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1923 70.2800 1 0 9999 ad500063p 1 0 3 0 0 7056.5900 70.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502020 0 0 0 0 0 0 0 477.8600 0 34.1500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-05-2025 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-05-09,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 3000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 7056.5900 2026-02-13 70.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861292 6292390 1000278048 HB04L184641 Raksil Marak Aniaga Bplm, Ani Aga #4087004000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2709 70.9000 1 0 9999 11020227 1 0 3 0 0 12474.6500 124.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004000 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1054.5500 0 34.3000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-05-2025 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-07 1000 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 12474.6500 2026-02-13 70.9000 2 2 4087004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278048 6293379 1000274039 HB04L179552 Rollingston Marak T/Garo, Thorika Garo #4051601800 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3034 74.5600 1 0 9999 11028269 1 0 3 0 0 7622.3600 76.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051601800 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 1000 83.0900 25.8930083333333 90.497425 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 7622.3600 2026-02-20 74.5600 2 2 4051601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274039 6293720 1000860662 Rosbina G Momin ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1840 70.7400 1 0 9999 ad1450007 1 0 3 0 0 9120.9740 91.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 1067.0660 0 58.4500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-09-05,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 9120.9740 2026-02-13 70.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860662 6293747 1000612158 Roton Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1301.7700 13.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 30.0400 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 18-08-2025 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-08-18 164 48.4800 25.893 90.4970666666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 1301.7700 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612158 6294864 1000860666 Sanstar Sangma ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1818 70.5400 1 0 9999 ad1420008 1 0 3 0 0 6436.7000 64.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 420.7500 0 33.4000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-05-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-09-05,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-22 3000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 6436.7000 2026-02-13 70.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860666 6296620 1000278117 HB04L184710 Simran B Marak Aniaga, Ani Aga #4081903600 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3328 73.2600 1 0 9999 11021281 1 0 3 0 0 20698.1900 206.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga, Ani Aga #4081903600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2931.8000 0 62.2400 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2014-10-09,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-05-16 0 81.2300 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 20698.1900 2026-02-13 115.2000 2 2 4081903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278117 6297075 1000274184 HB04L179697 Sorash Rabha Thorika, Thorika #4050708600 7005875505 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 172 30 1 0 9999 NA 1 0 2 0 0 27427.7200 274.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 4575.8500 0 35.0100 0 2026-02-20 0 0 0 0 7005875505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.6500 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 27427.7200 2026-02-20 30 2 1 4050708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274184 6297185 1000623221 Sotish Rabha THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1657 77.4700 1 0 9999 11036000 1 0 3 0 0 6099.7500 61 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 540.6300 0 44.8000 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2024 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-12-23 2000 83.0900 25.8927516666667 90.4971883333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 6099.7500 2026-02-20 77.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000623221 6297276 1000285489 HB04L314540 Strimbell Marak Thorika, Thorika 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 940 74.3100 1 0 9999 11035788 1 0 3 0 0 1347.7300 13.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 13.5200 0 13.7500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 21-11-2025 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-19,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 344 74.3800 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 1347.7300 2026-02-20 74.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.380 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000285489 6297637 1000274049 HB04L179562 Surma Marak T/Garo, Thorika Garo #4051602800 8787483690 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3061 74.6400 1 0 9999 11030434 1 0 3 0 0 1310.1800 13.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602800 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 12.2300 0 13.3500 0 2026-02-18 0 0 0 0 8787483690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 23-11-2025 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-23 379 79.3800 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 1310.1800 2026-02-18 74.6400 2 2 4051602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274049 6298370 1000612153 Thaniswar Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 11881.5900 118.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1770.2900 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 25.8930866666667 90.4974366666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 11881.5900 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612153 6298909 1000285494 HB04L314552 Tripistone Sangma Thorika, Thorika 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3537 76.0500 1 0 9999 55111050 1 0 3 0 0 19806.3500 198.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2924.5400 0 60.7000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-19,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.7600 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 19806.3500 2026-02-20 76.0500 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 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000285494 6299032 1000863400 Tuston Momin Tuston Momin-Lingston Sangma-ANI AGA 8974809458 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1628 70.5000 1 0 9999 FDSH1254 1 0 3 0 0 7735.1030 77.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Tuston Momin-Lingston Sangma-ANI AGA 2026-03-13 0 2HHA04H00502020 0 0 0 0 0 0 0 819.6470 0 58.0500 0 2026-02-13 0 0 0 0 8974809458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-11-14,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 79.7800 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 7735.1030 2026-02-13 70.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000863400 6299221 1000624746 Waljrang R Marak ANI AGA 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2492 70.4400 1 0 9999 SS142932543 1 0 3 0 0 8829.9300 88.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 638.0700 0 33.1500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2022-03-21,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-15 2000 77.8500 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 8829.9300 2026-02-13 70.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000624746 6299639 1000273617 HB04L179130 Werimiraish Marak Thorika Rabha, Thorika Rabha #4050301500 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 5037 79.1600 1 0 9999 4822 1 0 3 0 0 44246.6100 442.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Rabha, Thorika Rabha #4050301500 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 7059.3000 0 61.1000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 96.7000 25.8929666666667 90.4971733333334 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 44246.6100 2026-02-20 115.2000 2 1 4050301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000273617 6300013 1000274157 HB04L179670 Winspear Marak Thorika, Thorika #4050705900 9863540223 3111016 1 1 13 3111 DLT 231 1 0 0 0 6250 117.4800 1 0 9999 11028848 1 0 3 0 0 21706.1800 217.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705900 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 835.4400 0 20.0600 0 2026-02-20 0 0 0 0 9863540223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-11-2025 0.3200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 1500 71.9800 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 21706.1800 2026-02-20 117.4800 2 2 4050705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274157 6408350 1000612166 Sarbesh Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5585.4500 55.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 405.1600 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-05-2025 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-05-21 2500 48.4800 25.8929283333333 90.4971783333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 5585.4500 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612166 6423265 1000862236 Epilla K Marak Thorika Garo 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 928 76.6400 1 0 9999 ss140098765 1 0 3 0 0 4143.9000 41.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Garo 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 239.0500 0 46.4000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-12-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 93.7200 25.8931333333333 90.4972316666667 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 4143.9000 2026-02-20 76.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000862236 6423372 1000274083 HB04L179596 Aswini Kr Rabha T-Kona Rabha, Thorika Rabha #4051502600 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2350 77.5300 1 0 9999 SS14291373 1 0 3 0 0 8916.1900 89.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502600 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 831.2900 0 47.8500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 22-01-2025 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-22 4000 83.0900 25.89308 90.4971966666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 8916.1900 2026-02-20 77.5300 2 1 4051502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274083 6423481 1000274084 HB04L179597 Bandup Rabha T-Kona Rabha, Thorika Rabha #4051502700 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2354 78.5400 1 0 9999 ss14291375 1 0 3 0 0 15021.5600 150.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502700 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 2083.5700 0 61.0500 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 08-02-2022 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-02-08 0 93.7200 25.8933583333333 90.4970266666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 15021.5600 2026-02-20 78.5400 2 1 4051502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274084 6423801 1000278073 HB04L184666 Brisdaline Sangma Aniaga Bplm, Ani Aga #4087006500 8730067446 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3218 70.4400 1 0 9999 11018515 1 0 3 0 0 13271.7400 132.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087006500 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1612.8000 0 51.2200 0 2026-02-13 0 0 0 0 8730067446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 76.8800 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 13271.7400 2026-02-13 70.4400 2 2 4087006500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278073 6423837 1000278123 HB04L184716 Catholic Church Ani Aga, Ani Aga #4081904200 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 1363 58.1200 1 0 9999 11021296 1 0 3 0 0 3650.7600 36.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081904200 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 89.4700 0 11.5500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-11-2025 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2017-05-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-12 3000 39.6500 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 3650.7600 2026-02-13 115.2000 2 2 4081904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278123 6423962 1000289490 HB04L366116 Silorina Sangma Silorina Sangma-Premish Sangma-Thorika Kona 7005511739 3111016 1 1 13 3111 DLT 231 1 0 0 0 894 75.5100 1 0 99999 14292735 1 0 3 0 0 1792.5700 17.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Silorina Sangma-Premish Sangma-Thorika Kona 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 17.0400 0 14.7000 0 2026-02-20 0 0 0 0 7005511739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 13-11-2025 0.6900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2021-05-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-13 415 94.7700 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 1792.5700 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 : 94.770 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000289490 6424005 1000274087 HB04L179600 Comoridin Rabha T-Kona Rabha, Thorika Rabha #4051503000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5073 78.2100 1 0 9999 82154 1 0 3 0 0 9422.5900 94.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051503000 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 1079.9600 0 61.2000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1235 19-04-2023 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-04-19 0 92.7600 25.89251 90.496975 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 9422.5900 2026-02-20 78.2100 2 1 4051503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274087 6424056 1000274170 HB04L179683 Dearson Marak Thorika, Thorika #4050707200 6009414191 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2823 60.8900 1 0 9999 11029628 1 0 3 0 0 17796.8600 177.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 1913.9200 0 28.9400 0 2026-02-20 0 0 0 0 6009414191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18000 27-03-2025 0.2800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-27 18000 82.1200 25.8931983 90.4972982 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 17796.8600 2026-02-20 60.8900 2 2 4050707200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274170 6424083 1000274054 HB04L179567 Demash Sangma T/Garo, Thorika Garo #4051603300 8837359579 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3570 75.2700 1 0 9999 11028258 1 0 3 0 0 6943.1800 69.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051603300 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 283.4400 0 23.7500 0 2026-02-18 0 0 0 0 8837359579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6100 18-09-2025 0.6300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-18 6100 79.3800 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 6943.1800 2026-02-18 75.2700 2 2 4051603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274054 6424097 1000274167 HB04L179680 Denpa Momin Thorika, Thorika #4050706900 9366458089 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4604 76.3200 1 0 9999 11029956 1 0 3 0 0 26618.6600 266.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706900 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2216.9900 0 33.9500 0 2026-02-20 0 0 0 0 9366458089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 14-05-2025 0.4000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-14 6000 83.0900 25.8932039 90.497297 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 26618.6600 2026-02-20 76.3200 2 2 4050706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274167 6424258 1000274122 HB04L179635 Durgeswar Rabha Thorika, Thorika #4050702400 7085907872 3111016 1 1 13 3111 DLT 231 1 0 0 0 3243 76.1000 1 0 9999 11028843 1 0 3 0 0 52345.8300 523.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050702400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 8500.6100 0 54 0 2026-02-20 0 0 0 0 7085907872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-06-2023 0.5600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-06-06 0 87.0300 25.8932039 90.497297 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 52345.8300 2026-02-20 115.2000 2 2 4050702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274122 6424331 1000278070 HB04L184663 Enna Marak Aniaga Bplm, Ani Aga #4087006200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 5447 62.9300 1 0 9999 11018389 1 0 3 0 0 24276.5800 242.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087006200 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 3304.9400 0 53.4400 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 75.9100 25.9417612 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 24276.5800 2026-02-13 62.9300 2 2 4087006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278070 6424485 1000612168 Gita Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 21-02-2026 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-21 281 48.4800 25.8928033333333 90.4969083333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.7300 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612168 6424570 1000278109 HB04L184702 Grehonsing Sangma Aniaga, Ani Aga #4081902800 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3817 71.6900 1 0 9999 11021289 1 0 3 0 0 27698.2900 276.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga, Ani Aga #4081902800 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1559.9000 0 24.7000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2705 12-08-2025 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-12 2705 82.2000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 27698.2900 2026-02-13 115.2000 2 2 4081902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278109 6424597 1000274210 HB04L179723 Gresilda Marak (Swg) Thorika, Thorika #4050711200 7005316630 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2633 63.8800 1 0 9999 11029967 1 0 3 0 0 13968.9300 139.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 1884.7500 0 44.4900 0 2026-02-20 0 0 0 0 7005316630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8932039 90.497297 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 13968.9300 2026-02-20 63.8800 2 2 4050711200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274210 6424706 1000274181 HB04L179694 Heloni Sangma Thorika, Thorika #4050708300 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 92 30 1 0 9999 NA 1 0 2 0 0 41007.7700 410.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708300 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 7086.5900 0 31.0100 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22600 13-03-2024 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-03-13 22600 31.6500 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 41007.7700 2026-02-20 30 2 1 4050708300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274181 6424748 1000274169 HB04L179682 Hemilton Marak Thorika, Thorika #4050707100 8974665777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2526 62.8900 1 0 9999 11029958 1 0 3 0 0 70704.2200 707.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707100 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 9989.1400 0 45.4600 0 2026-02-20 0 0 0 0 8974665777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 70704.2200 2026-02-20 62.8900 2 2 4050707100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274169 6424891 1000274194 HB04L179707 Idinath Marak (Swg) Thorika, Thorika #4050709600 9395182691 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1854 76.7700 1 0 9999 11028849 1 0 3 0 0 41.0100 0.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709600 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9395182691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 24-02-2026 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 1400 84.0500 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 41.0100 2026-02-20 76.7700 2 2 4050709600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274194 6426204 1000623219 Jitten Rabha THORIKA RABHA 7777777777 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1829 82.7500 1 0 9999 11035998 1 0 3 0 0 6265.9500 62.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA RABHA 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 544.8900 0 54.1500 0 2026-02-20 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 31-01-2024 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2022-02-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-01-31 0 83.0900 25.8929816666667 90.497415 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 6265.9500 2026-02-20 82.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000623219 6428538 1000274150 HB04L179663 Lemison Marak Thorika, Thorika #4050705200 6000941208 3111016 1 1 13 3111 DLT 231 1 0 0 0 2819 64.7100 1 0 9999 11028229 1 0 3 0 0 1661.8300 16.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 16.6400 0 13.4500 0 2026-02-18 0 0 0 0 6000941208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-11-2025 0.0800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-20 1500 83.1600 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 1661.8300 2026-02-18 115.2000 2 2 4050705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274150 6428663 1000274030 HB04L179543 Lewinbirth Marak T/Garo, Thorika Garo #4051600900 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3056 74.9600 1 0 9999 11028228 1 0 3 0 0 6014.5700 60.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051600900 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 350.0200 0 29.1500 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-07-2025 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-07 1000 77.4500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 6014.5700 2026-02-18 74.9600 2 2 4051600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274030 6428945 1000612161 Lombodhar Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 21-02-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-21 281 48.4800 25.8931116666667 90.4970983333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.9800 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612161 6429256 1000612105 Mandip Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1134 23-02-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-23,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-23 1134 48.4800 25.8931116666667 90.4970983333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.7500 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612105 6429507 1000612162 Maromi Bala Rabha Torika Rabha Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 479.5300 4.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha Bajengdoba 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 1.9900 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 20-12-2025 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 2025-12-20 1398 48.4800 25.8930783333333 90.4970716666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 479.5300 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612162 6429645 1000274117 HB04L179630 Mathilda Marak Thorika, Thorika #4050701900 9612076018 3111016 1 1 13 3111 DLT 231 1 0 0 0 6783 99 1 0 9999 11029954 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701900 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9612076018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 25-02-2026 0.3400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 625 86.0600 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -0.3400 2026-02-20 115.2000 2 2 4050701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274117 6429852 1000285384 HB04L312536 Melitha K Sangma Thorika, Thorika 6009329247 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1429 63.4600 1 0 9999 11028262 1 0 3 0 0 7156.0500 71.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 872.2600 0 22.9000 0 2026-02-18 0 0 0 0 6009329247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2020-05-31,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 80.3500 25.893181 90.4972974 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 7156.0500 2026-02-18 63.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000285384 6430004 1000278074 HB04L184667 Meril Sangma Aniaga Bplm, Ani Aga #4087006600 7005063328 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4920 72.2100 1 0 9999 11018301 1 0 3 0 0 4928.5900 49.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087006600 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 122.0100 0 15.9500 0 2026-02-13 0 0 0 0 7005063328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.4500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 1000 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 4928.5900 2026-02-13 72.2100 2 2 4087006600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278074 6430008 1000274043 HB04L179556 Merinda Marak T/Garo, Thorika Garo #4051602200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3840 75.3600 1 0 9999 11028268 1 0 3 0 0 19111.3700 191.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602200 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 2829.4300 0 59.1100 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 82.1200 25.89293 90.497195 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 19111.3700 2026-02-20 75.3600 2 2 4051602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274043 6430135 1000274209 HB04L179722 Methil Marak (Swg) Thorika, Thorika #4050711100 6009144167 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 4406 75.7200 1 0 9999 11029623 1 0 3 0 0 30067.9500 300.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711100 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 4709.2400 0 70.5700 0 2026-02-20 0 0 0 0 6009144167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 30067.9500 2026-02-20 75.7200 2 2 4050711100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.120 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274209 6431260 1000278079 HB04L184672 Neheni Sangma Aniaga Bplm, Ani Aga #4087007100 0 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1017.8000 30 1 0 9999 11022812 1 0 2 0 0 8129.9500 81.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 128.4000 0 0 Aniaga Bplm, Ani Aga #4087007100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 1060.6200 0 21.2300 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-05-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-17,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-09 1000 23.0200 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 8129.9500 2026-02-20 30 2 2 4087007100 235.6300 26.1800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.770 , JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000278079 6431263 1000274098 HB04L179611 Narayan Rabha T-Kona Rabha, Thorika Rabha #4051504100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1823 75.6300 1 0 9999 11029444 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051504100 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 22-02-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 481 79.2200 25.8931066666667 90.4974633333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.6100 2026-02-20 75.6300 2 2 4051504100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.220 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274098 6432338 1000274196 HB04L179709 Olobi Marak (Swg) Thorika, Thorika #4050709800 8134824241 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3602 76.2200 1 0 9999 11030440 1 0 3 0 0 9023.6900 90.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709800 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 385.0300 0 24.1500 0 2026-02-20 0 0 0 0 8134824241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-09-2025 0.1300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-19 3000 83.0900 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 9023.6900 2026-02-20 76.2200 2 2 4050709800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274196 6432677 1000274133 HB04L179646 Papon Rabha Thorika, Thorika #4050703500 7005151870 3111016 1 1 13 3111 DLT 231 1 0 0 0 182 115.2000 1 0 9999 NA 1 0 2 0 0 4179.1400 41.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050703500 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 99.3200 0 37.3900 0 2026-02-20 0 0 0 0 7005151870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 14-08-2025 0.1500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-14 4200 133.1000 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 4179.1400 2026-02-20 115.2000 2 1 4050703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274133 6434151 1000274180 HB04L179693 Prosbin Sangma Thorika, Thorika #4050708200 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 92 30 1 0 9999 NA 1 0 2 0 0 24046.9000 240.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708200 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 3860.4200 0 26.2000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 27-09-2024 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-09-27 12000 31.6500 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 24046.9000 2026-02-20 30 2 1 4050708200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274180 6434392 1000278082 HB04L184675 Rajing Sangma Ani Aga, Ani Aga #4081900100 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 3117 72.0500 1 0 9999 11019046 1 0 3 0 0 93740.4140 937.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081900100 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 15263.9160 0 48.2500 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-05-16 0 82.2000 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 93740.4140 2026-02-13 115.2000 2 2 4081900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278082 6435192 1000278052 HB04L184645 Rimbi Marak Aniaga Bplm, Ani Aga #4087004400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2100 71.6700 1 0 9999 11018310 1 0 3 0 0 8590.1860 85.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087004400 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 987.1940 0 49.9600 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 16-05-2022 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 8590.1860 2026-02-13 71.6700 2 2 4087004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278052 6435706 1000853855 Rongrak Marak ANI AGA 7085896731 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1859 70.0500 1 0 9999 SS1479006 1 0 3 0 0 9299.2770 92.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 ANI AGA 2026-03-13 0 2HHA04H00502083 0 0 0 0 0 0 0 1115.3830 0 56.7500 0 2026-02-13 0 0 0 0 7085896731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2023-05-02,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 78.8100 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 9299.2770 2026-02-13 70.0500 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 : 78.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000853855 6435794 1000612177 Ronojith D. Sangma Torika Garo Bajengdoba 6666666666 3111016 1 1 13 3111 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9729.7800 97.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 1386.4600 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,114 2021-06-25,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,114,1.000,0.000,1 0 0 48.4800 25.8932039 90.497297 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 9729.7800 2026-02-20 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612177 6436841 1000274081 HB04L179594 Sando Rabha T-Kona Rabha, Thorika Rabha #4051502400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 1774 77.4300 1 0 9999 11029101 1 0 3 0 0 23907.6300 239.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051502400 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 3673.8200 0 49.5000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.0900 25.8929283333333 90.4971783333333 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 23907.6300 2026-02-20 77.4300 2 2 4051502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274081 6437857 1000821034 Sengbrim Marak Thorika Garo 9999999999 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 2271 76.2100 1 0 9999 2784387 1 0 3 0 0 10228.4200 102.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Garo 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 1229.1200 0 60.5000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-03-2023 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2021-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-20 0 91.7900 25.8930683333333 90.4970583333333 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 10228.4200 2026-02-20 76.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000821034 6438179 1000278068 HB04L184661 Sengritha Sangma Aniaga Bplm, Ani Aga #4087006000 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3619 71.8900 1 0 9999 11020289 1 0 3 0 0 14901.7870 149.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Aniaga Bplm, Ani Aga #4087006000 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 2109.2930 0 46.8600 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-05-2022 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 2018-05-17,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-16 0 79.7800 25.9406525 90.479287 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 14901.7870 2026-02-13 71.8900 2 2 4087006000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278068 6439001 1000274093 HB04L179606 Simpruk Rabha T-Kona Rabha, Thorika Rabha #4051503600 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 6399 78.6100 1 0 9999 83194 1 0 3 0 0 30872.8200 308.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051503600 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 4874.2000 0 61.2000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 93.7200 25.89257 90.4974316666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 30872.8200 2026-02-20 78.6100 2 1 4051503600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274093 6439233 1000274072 HB04L179585 Skul Rabha T-Kona Rabha, Thorika Rabha #4051501500 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 8918 141.6500 1 0 9999 11028259 1 0 3 0 0 65158.0800 651.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T-Kona Rabha, Thorika Rabha #4051501500 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 9021.7500 0 132.3400 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2015-12-15,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.0500 25.8926233333333 90.4973616666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 65158.0800 2026-02-20 141.6500 2 2 4051501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274072 6439251 1000274207 HB04L179720 Solitha Marak (Swg) Thorika, Thorika #4050710900 8798446840 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3025 76.5000 1 0 9999 11029968 1 0 3 0 0 20110.8200 201.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710900 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 2967.2600 0 62.9300 0 2026-02-20 0 0 0 0 8798446840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2018-05-12,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.0500 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 20110.8200 2026-02-20 76.5000 2 2 4050710900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274207 6439758 1000286799 HB04L336095 Sumala Rabha Torika Rabha, Thorika Rabha 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 2360 177.3300 1 0 9999 11029102 1 0 3 0 0 17089.8100 170.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Rabha, Thorika Rabha 2026-03-13 0 2HHA04H00501129 0 0 0 0 0 0 0 1392.1000 0 85.4000 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-03-2025 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2020-10-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-19 2500 97.0100 25.8930866666667 90.4974366666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 17089.8100 2026-02-20 177.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000286799 6439827 1000274182 HB04L179695 Marpilla Sangma Thorika, Thorika #4050708400 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 132 30 1 0 9999 NA 1 0 2 0 0 -17.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708400 2026-03-13 0 2HHA04H00502030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-02-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 200 31.6500 25.8932042 90.4972978 4861 Thorika 2026-03-13T02:25:38.725247+05:30 2 0 -17.1500 2026-02-20 30 2 1 4050708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000274182 6441926 1000278120 HB04L184713 Wilasmoni Sangma Ani Aga, Ani Aga #4081903900 6666666666 3111016 1 1 13 3111 DLT 231 1 0 0 0 2737 71.8000 1 0 9999 11021294 1 0 3 0 0 4258.1700 42.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ani Aga, Ani Aga #4081903900 2026-03-13 0 2HHA04H00501025 0 0 0 0 0 0 0 229.9900 0 32.4000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5768 09-05-2025 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2017-03-14,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-09 5768 82.2000 25.9421336 90.4784019 339 Ani Aga 2026-03-13T02:25:38.725247+05:30 2 0 4258.1700 2026-02-13 115.2000 2 2 4081903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000278120 6442063 1000274042 HB04L179555 Willinath Marak T/Garo, Thorika Garo #4051602100 6666666666 3111016 1 1 13 3111 BPL(M) 113 1 0 0 0 3356 74.9400 1 0 9999 11029629 1 0 3 0 0 19906.3000 199.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3111016 0 0 0 0 0 0 0 0 0 0 0 0 T/Garo, Thorika Garo #4051602100 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 2849.2500 0 54.9700 0 2026-02-18 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 19906.3000 2026-02-18 74.9400 2 2 4051602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000274042 6544449 1000867602 1000867602 Ms Aryan Enterprise Ms Aryan Enterprise-NIL-NILThorika Rabha 7005268196 3111016 0 1 13 3111 CLT 331 1 0 0 0 1474 86.6800 1 0 99999 11077637 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Ms Aryan Enterprise-NIL-NILThorika Rabha 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005268196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1108 21-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,331 2024-08-08,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-21 1108 152.3000 25.8929666666667 90.4971733333334 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.7800 2026-02-20 216 2 2 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.300 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000867602 6548253 3111000015 Maltitambe K Sangma Thorika Nalsa 8787806260 3111016 0 1 13 3111 DLT 231 1 0 0 0 820 72.6100 1 0 99999 SS14292741 1 0 3 0 0 2799.2900 27.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Nalsa 2026-03-13 0 2HHA04H00501007 0 0 0 0 0 0 0 61.5800 0 23.0500 0 2026-02-20 0 0 0 0 8787806260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 22-08-2025 0.0800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2025-01-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-22 1040 71.5600 25.8931333333333 90.49703 4862 Thorika Garo 2026-03-13T02:25:38.725247+05:30 2 0 2799.2900 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 : 71.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3111000015 6550624 3111000042 Gobinda Rabha Thorika Kona Rabha 6238339916 3111016 0 1 13 3111 CLT 331 1 0 0 0 755 84.1800 1 0 99999 A9946123 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Kona Rabha 2026-03-13 0 2HHA04H00501008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6238339916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1037 24-02-2026 0.7100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,331 2025-04-09,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-24 1037 139.2500 25.89319 90.4974166666667 4863 Thorika Rabha 2026-03-13T02:25:38.725247+05:30 2 0 -0.7100 2026-02-20 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3111000042