5980737 1000278083 HB04L184676 Leoline Marak Ani Aga, Ani Aga #4081900200 0 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2022-05-16 0 101.0200 339 Ani Aga 2026-03-16T01:51:11.285503+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 5990365 1000839290 Bilbor Rava THORIKA 7777777777 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2023-01-02,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-24 447 91.7900 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2021-06-25,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 2026-02-27 283 48.4800 25.8931366666667 90.4972516666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 5996285 1000274140 HB04L179653 Bablu Rabha Thorika, Thorika #4050704200 9612156298 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 18.2600 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 5996774 1000274173 HB04L179686 Chandoram Rabha Thorika, Thorika #4050707500 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707500 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 31.6500 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 5996958 1000274162 HB04L179675 Darendra Rabha Thorika, Thorika #4050706400 9596676927 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706400 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-21 4000 84.0500 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707900 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-26 4000 83.0900 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710700 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 0 48.4800 25.8932039 90.497297 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA GARO 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2022-03-15,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 240 78.2500 25.8931233333333 90.4972516666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2021-07-18,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 2022-05-09 0 48.4800 25.89313 90.4972433333333 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 5997727 1000274178 HB04L179691 Henin Marak Thorika, Thorika #4050708000 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708000 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 83.0900 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA NALSA 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 2024-05-13,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-08-17 379 95.7300 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 5999519 1000274172 HB04L179685 Joyomoty Marak Thorika, Thorika #4050707400 8413821107 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707400 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 547 91.7900 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA GARO 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2022-06-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 2025-08-20 950 48.4800 25.8931266666667 90.4971966666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6001175 1000274040 HB04L179553 Lebingston Sangma T/Garo, Thorika Garo #4051601900 6666666666 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-14 515 82.1200 25.89308 90.4973266666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-01 2500 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6008495 1000516042 HB04L368452 Ronjon Sangma Torikakona Garo, Thorika Garo 6666666666 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 2021-06-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 570 53.1900 25.8930416666667 90.4973166666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-16,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-16,1.000,0.000,0.92857142857142857143 2026-02-18,2026-03-16,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-22 2387 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6135837 1000274186 HB04L179699 Gang Rabha Thorika, Thorika #4050708800 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708800 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 31.6500 25.8932039 90.497297 4861 Thorika 2026-03-16T01:51:11.285503+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 6138409 1000612176 Amullin N. Sangma Torika Garo Bajengdoba 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2021-06-25,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 0 48.4800 0.0 0.0 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6138767 1000274213 HB04L179726 Beponi Marak (Swg) Thorika, Thorika #4050711500 9378001695 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711500 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 2026-02-24 281 48.4800 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050702300 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 1778 86.0600 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705300 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 442 60.9600 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6140195 1000274036 HB04L179549 Isabee Sangma T/Garo, Thorika Garo #4051601500 8134044853 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-04 1500 84.0500 25.893185 90.497275 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704800 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 1032 57.0500 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 THORIKA 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2023-01-02,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 557 93.7200 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6142658 1000274200 HB04L179713 Khotin Rava (Swg) Thorika, Thorika #4050710200 6003051006 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 453 84.0500 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704100 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 624 86.0600 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6144457 1000274166 HB04L179679 Maltoram Marak Thorika, Thorika #4050706800 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706800 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 31.6500 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6145351 1000274171 HB04L179684 Metting Rabha Thorika, Thorika #4050707300 9863844875 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707300 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-08 20000 83.0900 25.8932042 90.4972978 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050703200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 590 79.2900 25.8932042 90.4972978 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2021-06-25,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 2026-01-21 222 48.4800 25.8932039 90.497297 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6147376 1000274047 HB04L179560 Nose Sangma T/Garo, Thorika Garo #4051602600 6666666666 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 84.0500 25.89298 90.4971416666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6149421 1000274104 HB04L179617 Pulen Rabha Thorika, Thorika #4050700600 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050700600 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-04-01 45000 95.7300 25.8932042 90.4972978 4861 Thorika 2026-03-16T01:51:11.285503+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 6153343 1000278029 HB04L184622 Sengmen Momin Aniaga Bplm, Ani Aga #4087002100 6001483391 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-17,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2022-05-16 0 23.0200 339 Ani Aga 2026-03-16T01:51:11.285503+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 6155718 1000278285 HB04L184878 Temingson Sangma Bolsong Kama, Bolsongkama #4082600500 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2025-08-08,2026-03-16,1.000,0.000,7.2641509433962264,220,231 1990-01-01,2026-03-16,1.000,0.000,7.2641509433962264 2025-08-08,2026-03-16,7.2641509433962264,231,1.000,0.000,1 0.1600 0 0 25.8929066666667 90.4973366666667 630 Bolsongkama 2026-03-16T01:51:11.285503+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 6265699 1000863184 Lakkina B Marak Thorika 7896884195 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2022-06-02,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 92.7600 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6281200 1000274102 HB04L179615 Ajith Hato Thorika, Thorika #4050700400 9101291496 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050700400 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 526 67.6900 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6281696 1000274203 HB04L179716 Binon Rava (Swg) Thorika, Thorika #4050710500 8787488344 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050710500 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-21 543 100.2300 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6281812 1000274193 HB04L179706 Brinsbirth Marak (Swg) Thorika, Thorika #4050709500 9863928434 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709500 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-26 451 82.1200 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6281900 1000274114 HB04L179627 Chekeswar Rabha Thorika, Thorika #4050701600 9678044711 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701600 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 563 85.1000 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6282040 1000274145 HB04L179658 Criminath Marak Thorika, Thorika #4050704700 6009500836 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050704700 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 2320 86.0600 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6282215 1000274174 HB04L179687 Dinesh Marak Thorika, Thorika #4050707600 8257078024 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707600 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 15000 82.1200 25.8932039 90.497297 4861 Thorika 2026-03-16T01:51:11.285503+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 6282917 1000274100 HB04L179613 HULJONSING D SANGMA Thorika, Thorika #4050700200 8837256995 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050700200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 425 54.9900 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 461 75.3500 25.8931266666667 90.4971966666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6284632 1000274115 HB04L179628 Joyslinda Marak Thorika, Thorika #4050701700 9383245063 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701700 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 86.0600 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6285663 1000274175 HB04L179688 Kosla Rabha Thorika, Thorika #4050707700 8787395521 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707700 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 83.0900 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6285836 1000274188 HB04L179701 Kremstone Marak Thorika, Thorika #4050709000 9863002619 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709000 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-03-22 0 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6286445 1000274055 HB04L179568 Ledingson Marak T/Garo, Thorika Garo #4051603400 6009536523 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-16,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-16,1.000,0.000,0.92857142857142857143 2026-02-18,2026-03-16,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-07 1500 80.3500 25.893181 90.4972974 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-04-21 0 121.4900 25.893095 90.497355 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050705400 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-10-28 20000 133.1000 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6287814 1000274044 HB04L179557 Menustimbell Marak T/Garo, Thorika Garo #4051602300 6666666666 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-19 113 83.0900 25.8931066666667 90.4972133333333 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6293379 1000274039 HB04L179552 Rollingston Marak T/Garo, Thorika Garo #4051601800 6666666666 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 1000 83.0900 25.8930083333333 90.497425 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6423265 1000862236 Epilla K Marak Thorika Garo 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Garo 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2022-12-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 93.7200 25.8931333333333 90.4972316666667 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6424056 1000274170 HB04L179683 Dearson Marak Thorika, Thorika #4050707200 6009414191 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-27 18000 82.1200 25.8931983 90.4972982 4861 Thorika 2026-03-16T01:51:11.285503+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 6424097 1000274167 HB04L179680 Denpa Momin Thorika, Thorika #4050706900 9366458089 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050706900 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-14 6000 83.0900 25.8932039 90.497297 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050702400 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-06-06 0 87.0300 25.8932039 90.497297 4861 Thorika 2026-03-16T01:51:11.285503+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 6424597 1000274210 HB04L179723 Gresilda Marak (Swg) Thorika, Thorika #4050711200 7005316630 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711200 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 83.0900 25.8932039 90.497297 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050708300 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-13 22600 31.6500 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050707100 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050709600 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 1400 84.0500 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6429645 1000274117 HB04L179630 Mathilda Marak Thorika, Thorika #4050701900 9612076018 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050701900 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 625 86.0600 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 6430008 1000274043 HB04L179556 Merinda Marak T/Garo, Thorika Garo #4051602200 6666666666 3111016 1 1 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 82.1200 25.89293 90.497195 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika, Thorika #4050711100 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-12,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 82.1200 25.8931866 90.4972962 4861 Thorika 2026-03-16T01:51:11.285503+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 16 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 2026-03-16 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 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2018-05-17,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-09 1000 23.0200 339 Ani Aga 2026-03-16T01:51:11.285503+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 6435794 1000612177 Ronojith D. Sangma Torika Garo Bajengdoba 6666666666 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Torika Garo Bajengdoba 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,114 2021-06-25,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,114,1.000,0.000,1 0 0 48.4800 25.8932039 90.497297 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6437857 1000821034 Sengbrim Marak Thorika Garo 9999999999 3111016 1 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Garo 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,113 2021-12-15,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-03-20 0 91.7900 25.8930683333333 90.4970583333333 4862 Thorika Garo 2026-03-16T01:51:11.285503+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 6548253 3111000015 Maltitambe K Sangma Thorika Nalsa 8787806260 3111016 0 1 16 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 2026-03-16 0 0 0 0 0 2026-02-20 3111016 0 0 0 0 0 0 0 0 0 0 0 0 Thorika Nalsa 2026-03-16 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 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-16,1.000,0.000,0.85714285714285714286,24,231 2025-01-18,2026-03-16,1.000,0.000,0.85714285714285714286 2026-02-20,2026-03-16,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-22 1040 71.5600 25.8931333333333 90.49703 4862 Thorika Garo 2026-03-16T01:51:11.285503+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