6063505 1000228236 4B03E041773 Anjeli Rupsi Umduba, Umduba #3311302900 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 929 237.6100 1 0 999999 792639 2 0 3 0 0 537.6800 5.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311302900 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1353 24-01-2026 0.5200 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 2011-10-29,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-24 1353 54.1500 26.0779 91.7963683 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 537.6800 2026-02-20 237.6100 2 1 3311302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000228236 6063610 1000228405 4B03E041942 Asha Bandara Umlangpur, Umlangpur #3311601900 8415856401 2211005 1 1 13 2211 DLT 231 3 0 0 0 3029 515.7100 1 0 999999 SS17948319 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601900 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8415856401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2841 09-03-2026 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,3.000,0.000,0.53571428571428571429,15,231 2015-08-06,2026-03-13,3.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-03-09 2841 440.0700 26.0929939 91.8478869 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 -0.1200 2026-02-26 515.7100 2 1 3311601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 440.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000228405 6063621 1000228243 4B03E041780 Babina N Sangma Umduba, Umduba #3311303600 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 4567 115.2000 1 0 9999 NA 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311303600 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1485 23-02-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-07-22,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1485 97.1300 26.1038125 91.8460153 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.2600 2026-02-16 115.2000 2 1 3311303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000228243 6064446 1000228220 4B03E041757 Dil Sangma Umduba, Umduba #3311300400 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 5212 30 1 0 9999 168785 1 0 2 0 0 267.2000 2.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300400 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 2.4800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 30-01-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-30 213 45.8300 26.1038125 91.8460153 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 267.2000 2026-02-16 30 2 1 3311300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000228220 6065728 1000228221 4B03E041758 Kanel Sangma Umduba, Umduba #3311300500 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 287 10.2200 1 0 9999 170320 1 0 3 0 0 5427.5200 54.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300500 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 1103.3300 0 14.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 26-09-2022 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-09-26 0 244.7800 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 5427.5200 2026-02-19 30 2 1 3311300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000228221 6065857 1000228402 4B03E041939 Kliarmon Suchiang Umlangpur, Umlangpur #3311601600 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 2897 115.2000 1 0 9999 228859 1 0 2 0 0 -0.7700 21.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601600 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2216 09-03-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 2216 146.1300 26.0922166 91.8484464 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 2184.2500 2026-02-21 115.2000 2 1 3311601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.130 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000228402 6066075 1000228238 4B03E041775 Linda Nongrum #1 Umduba, Umduba #3311303100 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 31552 258.0800 1 0 9999 271322 1 0 3 0 0 7516.6700 75.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 #1 Umduba, Umduba #3311303100 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 214.9500 0 71.5500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13970 28-07-2025 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2012-04-20,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-28 13970 136.4100 26.0856328 91.8435685 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 7516.6700 2026-02-18 258.0800 2 1 3311303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228238 6066076 1000228410 4B03E041947 Littorovi Sema Umlangpur, Umlangpur #3310903700 8119906913 2211005 1 1 13 2211 DLT 231 1 0 0 0 2868 138.0500 1 0 9999 466315 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310903700 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8119906913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1792 23-02-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1792 149.8000 26.0901696 91.8489297 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 -0.0100 2026-02-19 138.0500 2 1 3310903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000228410 6066995 1000228225 4B03E041762 Nimosh Sangma Umduba, Umduba #3311300900 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 741 30 1 0 9999 163052 1 0 2 0 0 4268.2820 42.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300900 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 290.5480 0 35.8300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2025 0.3400 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 2025-03-24 3000 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 4268.2820 2026-02-18 30 2 1 3311300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228225 6068276 1000636940 Shri.Julsan Marak C/O Shri.J Sangma , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 312 30 1 0 9999 4685294 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.J Sangma , Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1309 23-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-03-22,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 1309 250.1200 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.1300 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636940 6068353 1000636912 Shri.Metehundra Marak c/o Shri Sangma , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1412 30 1 0 9999 4685051 1 0 2 0 0 -1.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 c/o Shri Sangma , Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-02-2026 0.2100 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 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 180 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -1.2100 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636912 6068420 1000636920 Smti.Lalina G Momin C/O Shri.Sabil G Momin, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4685052 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2022-03-22 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.Sabil G Momin, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2022-03-22 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3675564681724846,346,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2022-03-22,2024-03-31,1.000,0.000,24.3449691991786448,741,113 2022-03-22,2026-03-13,1.000,0.000,47.7043121149897331 2025-04-01,2026-03-13,11.3675564681724846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2022-03-22,2024-03-31,24.3449691991786448,113,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2022-03-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-03-22 2022-03-22 BILLING_FILE MEPDCL1000636920 6068707 1000228226 4B03E041763 Suyo Marak Umduba, Umduba #3311301000 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 154 5.4900 1 0 9999 168746 1 0 3 0 0 14712.8100 147.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301000 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 3311.5100 0 7.7000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 131.3500 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 14712.8100 2026-02-19 30 2 1 3311301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000228226 6122266 1000636923 Smti.Tripola Momin C/O Shri O Sangma, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4685046 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2022-03-22 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri O Sangma, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2022-03-22 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3675564681724846,346,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2022-03-22,2024-03-31,1.000,0.000,24.3449691991786448,741,113 2022-03-22,2026-03-13,1.000,0.000,47.7043121149897331 2025-04-01,2026-03-13,11.3675564681724846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2022-03-22,2024-03-31,24.3449691991786448,113,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2022-03-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-03-22 2022-03-22 BILLING_FILE MEPDCL1000636923 6206621 1000228223 4B03E041760 Beneng Marak Umduba, Umduba #3311300700 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 412 30 1 0 9999 162717 1 0 35 0 0 39041.8120 1171.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-13 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300700 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 6082.2480 0 31.7800 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2024 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-12-13,2026-03-13,1.000,0.000,3.0000000000000000,90,113 1990-01-01,2026-03-13,1.000,0.000,3.0000000000000000 2025-12-13,2026-03-13,3.0000000000000000,113,1.000,0.000,1 0.1600 2024-02-23 3000 -14.5200 26.0388774 91.869471 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 39041.8120 2025-12-13 30 2 1 3311300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.520 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000228223 6207124 1000228229 4B03E041766 Dang Sangma Umduba, Umduba #3311301300 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 2475 30 1 0 9999 172410 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301300 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 23-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 172 23.0900 26.1038125 91.8460153 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.7800 2026-02-16 30 2 1 3311301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000228229 6207524 1000228390 4B03E041927 Elphi Suchiang Umlangpur, Umlangpur #3311600200 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 6028 18.6000 1 0 9999 281132 1 0 3 0 0 22831.2660 228.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600200 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 522.8940 0 23.7100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12200 18-03-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2013-06-21,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-03-18 12200 11.6000 26.0929822 91.8463123 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 22831.2660 2026-02-21 115.2000 2 1 3311600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000228390 6209068 1000230077 4B03E276834 M/S Dayanidhi Ventures Pvt. Ltd. C/O Niphul Tangliang, Umduba 9800000000 2211005 1 1 13 2211 CLT 331 3 0 0 0 610 203.6100 1 0 999999 11201804 2 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Niphul Tangliang, Umduba 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9800000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3152 23-02-2026 0.5300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,3.000,0.000,0.78571428571428571429,22,331 2019-10-22,2026-03-13,3.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,331,3.000,0.000,1 0.3000 2026-02-23 3152 332.1600 26.0795023 91.8314269 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.5300 2026-02-19 648 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 : 332.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000230077 6209494 1000636938 Smti.Praiush J Sangma C/O Shri.G Sangma, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4685301 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2022-03-22 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.G Sangma, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2022-03-22 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3675564681724846,346,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2022-03-22,2024-03-31,1.000,0.000,24.3449691991786448,741,113 2022-03-22,2026-03-13,1.000,0.000,47.7043121149897331 2025-04-01,2026-03-13,11.3675564681724846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2022-03-22,2024-03-31,24.3449691991786448,113,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2022-03-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-03-22 2022-03-22 BILLING_FILE MEPDCL1000636938 6209950 1000851426 Novindra Lyngdoh Umlangpur Killing 7005153044 2211005 1 1 13 2211 DLT 231 2 0 0 0 1512 69.8500 1 0 9999 968923 1 0 3 0 0 2565.5100 25.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur Killing 2026-03-13 0 0 0 0 0 0 0 0 43.9400 0 16.8500 0 2026-02-26 0 0 0 0 7005153044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 30-10-2025 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,2.000,0.000,0.53571428571428571429,15,231 2023-11-23,2026-03-13,2.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-10-30 824 77.3600 26.103813 91.8461287 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 2565.5100 2026-02-26 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000851426 6210801 1000228232 4B03E041769 Rosing Marak Umduba, Umduba #3311301600 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1121 30 1 0 9999 172861 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301600 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1222 23-02-2026 0.5500 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 2026-02-23 1222 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.5500 2026-02-18 30 2 1 3311301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228232 6211033 1000228233 4B03E041770 Selveston Momin Umduba, Umduba #3311301700 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 46421 30 1 0 9999 667979 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301700 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 23-02-2026 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 2026-02-23 211 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.6300 2026-02-18 30 2 1 3311301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228233 6211105 1000636916 Shri.Bablu Marak C/O Shri.T Sangma , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1321 30 1 0 9999 4385050 1 0 2 0 0 2778.4900 27.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.T Sangma , Umduba 2026-03-13 0 0 0 0 0 0 0 0 135.5400 0 23.1600 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-06-2025 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-24 1000 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 2778.4900 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636916 6211109 1000636935 Shri.Empalson G Momin C/O P Marak, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1795 30 1 0 9999 46852962 1 0 2 0 0 5671.1000 56.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O P Marak, Umduba 2026-03-13 0 0 0 0 0 0 0 0 252.0700 0 19.6800 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-09-2025 0.1500 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 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 1500 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 5671.1000 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636935 6211110 1000636925 Shri.Greeting Momin C/O Shri K Sangma , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 262 30 1 0 9999 4685047 1 0 3 0 0 1086.0100 10.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri K Sangma , Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 13.1000 0 2026-02-19 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-03-22,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 210.0300 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 1086.0100 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636925 6211160 1000636914 Shri.Silang Sangma C/O Shri J Momin, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4685044 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2022-03-22 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri J Momin, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2022-03-22 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3675564681724846,346,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2022-03-22,2024-03-31,1.000,0.000,24.3449691991786448,741,113 2022-03-22,2026-03-13,1.000,0.000,47.7043121149897331 2025-04-01,2026-03-13,11.3675564681724846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2022-03-22,2024-03-31,24.3449691991786448,113,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2022-03-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-03-22 2022-03-22 BILLING_FILE MEPDCL1000636914 6211215 1000636917 Shri.Miniash Sangma C/O Shri.Sukendro Marak, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1521 30 1 0 9999 4685043 1 0 2 0 0 -2.0800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.Sukendro Marak, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 23-02-2026 0.0800 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 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 180 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -2.0800 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636917 6211217 1000636941 Shri.Rechil Momin C/O Shri.K Sangma, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4685293 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2022-03-22 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.K Sangma, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2022-03-22 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3675564681724846,346,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2022-03-22,2024-03-31,1.000,0.000,24.3449691991786448,741,113 2022-03-22,2026-03-13,1.000,0.000,47.7043121149897331 2025-04-01,2026-03-13,11.3675564681724846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2022-03-22,2024-03-31,24.3449691991786448,113,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2022-03-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-03-22 2022-03-22 BILLING_FILE MEPDCL1000636941 6211283 1000636918 Smti.Arbina Marak C/O Shri.J Momin, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1485 30 1 0 9999 4685041 1 0 2 0 0 7796.6160 77.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.J Momin, Umduba 2026-03-13 0 0 0 0 0 0 0 0 1072.6140 0 37.4900 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 24.8000 26.1037309 91.8461086 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 7796.6160 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636918 6211286 1000636943 Smti.Jenitha M Momin C/O Shri.K.M.Marak , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1612 30 1 0 9999 4685299 1 0 2 0 0 3775.6200 37.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.K.M.Marak , Umduba 2026-03-13 0 0 0 0 0 0 0 0 152.0900 0 17.0300 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-09-2025 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 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 2500 24.8000 26.1037309 91.8461086 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 3775.6200 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636943 6211898 1000228227 4B03E041764 Wittingson Marak Umduba, Umduba #3311301100 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 712 30 1 0 9999 171560 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301100 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 788 23-02-2026 0.6100 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 2026-02-23 788 24.8000 26.1037309 91.8461086 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.6100 2026-02-18 30 2 1 3311301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228227 6265104 1000228415 4B03E041952 Hoshili Jahrin Umlangpur, Umlangpur #3310907700 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 22392 216.3400 1 0 9999 277101 1 0 3 0 0 511.2300 5.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310907700 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1092 30-01-2026 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 1092 68.6800 26.0901696 91.8489297 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 511.2300 2026-02-19 216.3400 2 1 3310907700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000228415 6345854 1000228409 4B03E041946 Anjali Rupsi Umlangpur, Umlangpur #3310903400 9000000008 2211005 1 1 13 2211 DLT 231 1 0 0 0 5952 115.2000 1 0 9999 195391 1 0 2 0 0 537.2500 5.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310903400 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-19 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 12-02-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 677 75.5400 26.0850859 91.8491096 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 537.2500 2026-02-19 115.2000 2 1 3310903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000228409 6348822 1000228395 4B03E041932 Asha Bandara Umlangpur, Umlangpur #3311600700 8415856404 2211005 1 1 13 2211 DLT 231 2 0 0 0 10628 250.6300 1 0 9999 807491 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600700 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8415856404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1874 09-03-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,2.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-09 1874 312.8300 26.0944396 91.8478367 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 -0.1500 2026-02-26 250.6300 2 1 3311600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 312.830 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000228395 6349567 1000228412 4B03E041949 David Kharjahrin Umlangpur, Umlangpur #3310904600 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 13258 73.5200 1 0 9999 540316 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310904600 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 09-03-2026 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 426 56.0900 26.1037409 91.8461489 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 -0.2700 2026-02-26 115.2000 2 1 3310904600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000228412 6350449 1000228218 4B03E041755 Hewith Marak Umduba, Umduba #3311300200 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 8232 30 1 0 9999 168678 1 0 2 0 0 774.8200 7.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300200 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 8.9200 0 7.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 24-11-2025 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-24 1600 23.0900 26.1038125 91.8460153 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 774.8200 2026-02-16 30 2 1 3311300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000228218 6350780 1000228235 4B03E041772 Khen Momin Umduba, Umduba #3311302800 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 741 30 1 0 9999 213215 1 0 2 0 0 176.5000 1.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311302800 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 30-01-2026 0.1000 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 2026-01-30 612 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 176.5000 2026-02-18 30 2 1 3311302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228235 6351084 1000228242 4B03E041779 Kelwin Momin Umduba, Umduba #3311303500 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 11258 115.2000 1 0 9999 NA 1 0 2 0 0 16570.1100 165.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311303500 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 969.0300 0 39.7700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 09-09-2025 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-07-31,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-09 15000 107.9200 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 16570.1100 2026-02-19 115.2000 2 1 3311303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000228242 6351308 1000228400 4B03E041937 Kynsaimon Suchiang Umlangpur, Umlangpur #3311601400 8729849500 2211005 1 1 13 2211 DLT 231 1 0 0 0 2391 129.8200 1 0 9999 11104314 3 0 3 0 0 698.0200 6.9800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601400 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-26 0 0 0 0 8729849500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1445 12-02-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 1445 85.1000 26.0937129 91.8470897 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 698.0200 2026-02-26 129.8200 2 2 3311601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000228400 6351311 1000228398 4B03E041935 Lahong Pusein Umlangpur, Umlangpur #3311601200 9383201378 2211005 1 1 13 2211 DLT 231 1 0 0 0 1168 53.0200 1 0 9999 1031799 1 0 3 0 0 182.5600 1.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601200 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 1 0 2026-02-21 0 0 0 0 9383201378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 749 10-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 749 19.3400 26.0929822 91.8463123 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 182.5600 2026-02-21 115.2000 2 1 3311601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000228398 6353212 1000229778 4B03E059336 Remily Tangliang Umduba, Umduba 7086639730 2211005 1 1 13 2211 CLT 331 1 0 0 0 4571 201.4800 1 0 9999 L164271 1 0 3 0 0 5429.3330 51.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba 2026-03-13 0 144B03H0111001 0 0 0 0 0 0 0 -310.0330 0 34.9200 0 2026-02-19 0 0 0 0 7086639730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7392 06-11-2025 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,331 2018-08-09,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-11-06 7392 200.1700 26.078932 91.8310496 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 5154.2200 2026-02-19 216 2 1 N/A 0 0 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000229778 6353690 1000636913 Shri.Bimo D Marak C/O Shri B Sangma, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1557 30 1 0 9999 4685042 1 0 2 0 0 -6.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri B Sangma, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.9200 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 2022-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 500 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -6.9200 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636913 6353691 1000636921 Shri.Colline M Marak C/O Shri.Toden Sangma, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4685048 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2022-03-22 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.Toden Sangma, Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2022-03-22 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3675564681724846,346,113|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,113|2022-03-22,2024-03-31,1.000,0.000,24.3449691991786448,741,113 2022-03-22,2026-03-13,1.000,0.000,47.7043121149897331 2025-04-01,2026-03-13,11.3675564681724846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,113,1.000,0.000,1|2022-03-22,2024-03-31,24.3449691991786448,113,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2022-03-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-03-22 2022-03-22 BILLING_FILE MEPDCL1000636921 6353846 1000636936 Smti.Bina Momin C/O Shri.B Sangma , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 251 30 1 0 9999 4685300 1 0 3 0 0 -1.0300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.B Sangma , Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1054 23-02-2026 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-03-22,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 1054 201.2200 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -1.0300 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636936 6353848 1000636942 Smti.Kaaslina Sangma C/O Smti.Bona Sangma, Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1331 53.6900 1 0 9999 4685297 1 0 3 0 0 6009.8070 480.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2025-06-20 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Smti.Bona Sangma, Umduba 2026-03-13 0 0 0 0 0 0 0 0 489.7430 0 25.9000 0 2025-06-20 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-06-20,2026-03-13,1.000,0.000,8.7692307692307692,266,113 2022-03-22,2026-03-13,1.000,0.000,8.7692307692307692 2025-06-20,2026-03-13,8.7692307692307692,113,1.000,0.000,1 0.1600 0 -43.1800 26.0380501 91.8689741 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 6009.8070 2025-06-20 53.6900 2 1 N/A 268.1400 29.7900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -43.180 ) 0 2025-06-20 2025-07-04 BILLING_FILE MEPDCL1000636942 6354127 1000228241 4B03E041778 Sune Sangma Umduba, Umduba #3311303400 0 2211005 1 1 13 2211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 275102 1 0 35 0 0 26594.2900 6002.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2023-10-17 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311303400 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2023-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3764172335600907,346,231|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,231|2023-10-17,2024-03-31,1.000,0.000,5.4909297052154195,167,231 2014-09-24,2026-03-13,1.000,0.000,28.8684807256235827 2025-04-01,2026-03-13,11.3764172335600907,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,1.000,0.000,1|2023-10-17,2024-03-31,5.4909297052154195,231,1.000,0.000,1 0.1600 0 0 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 21438.2500 2023-10-17 115.2000 2 1 3311303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-10-17 2023-11-01 BILLING_FILE MEPDCL1000228241 6487668 1000228228 4B03E041765 Bijendro Marak Umduba, Umduba #3311301200 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 7586 30 1 0 9999 170305 1 0 35 0 0 43067.9860 1292.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301200 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 5747.5040 0 37.9400 0 2025-11-28 0 0 0 0 N/A 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 2025-11-28,2026-03-13,1.000,0.000,3.5000000000000000,105,113 1990-01-01,2026-03-13,1.000,0.000,3.5000000000000000 2025-11-28,2026-03-13,3.5000000000000000,113,1.000,0.000,1 0.1600 0 -9.0200 26.0886434 91.8486176 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 43067.9860 2025-11-28 30 2 1 3311301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -9.020 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL1000228228 6487785 1000228230 4B03E041767 Embison Momin Umduba, Umduba #3311301400 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1621 30 1 0 9999 163156 1 0 2 0 0 978.6200 9.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301400 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 15.2800 0 10.3300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 24-10-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-24 256 23.0900 26.1038125 91.8460153 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 978.6200 2026-02-16 30 2 1 3311301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000228230 6488103 1000228222 4B03E041759 Bedrany Sangma Umduba, Umduba #3311300600 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 601 30 1 0 9999 172745 1 0 2 0 0 18000.4300 180 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300600 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 1516.0300 0 24.4700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 28-05-2025 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-28 4000 23.0900 26.1038125 91.8460153 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 18000.4300 2026-02-16 30 2 1 3311300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000228222 6489148 1000228224 4B03E041761 Jormonick Marak Umduba, Umduba #3311300800 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 821 51.9600 1 0 9999 162697 1 0 3 0 0 39803.5040 4776.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-03-15 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300800 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 2353.3360 0 15.9500 0 2025-03-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3753424657534246,346,113|2025-03-15,2025-03-31,1.000,0.000,0.55890410958904109528,17,113 1990-01-01,2026-03-13,1.000,0.000,11.9342465753424657 2025-04-01,2026-03-13,11.3753424657534246,113,1.000,0.000,1|2025-03-15,2025-03-31,0.55890410958904109528,113,1.000,0.000,1 0.1600 0 0.6900 26.0369561 91.8673534 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 39803.5040 2025-03-15 51.9600 2 1 3311300800 330.8400 36.7600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.360 , DEC 24 TO APR 25 : 7.050 ) 0 2025-03-15 2025-03-31 BILLING_FILE MEPDCL1000228224 6490512 1000230152 4B03E295762 Arinu Lyngdoh Umduba, Umduba 9166283438 2211005 1 1 13 2211 CLT 331 4 0 0 0 1482 618.5900 1 0 999999 SS17948334 2 0 3 0 0 3769.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 -3254.9200 0 8.1600 0 2026-02-23 0 0 0 0 9166283438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9315 29-12-2025 0.8900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,4.000,0.000,0.64285714285714285714,18,331 2020-01-10,2026-03-13,4.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,331,4.000,0.000,1 0.3000 2025-12-29 9315 72.5300 26.0380499 91.8688976 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2026-02-23 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000230152 6491073 1000228217 4B03E041754 Braining Sangma Umduba, Umduba #3311300100 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 478 30 1 0 9999 163250 1 0 35 0 0 50056.3320 3003.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2025-08-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300100 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 5366.2380 0 28.6800 0 2025-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-08-19,2026-03-13,1.000,0.000,6.8018867924528302,206,113 1990-01-01,2026-03-13,1.000,0.000,6.8018867924528302 2025-08-19,2026-03-13,6.8018867924528302,113,1.000,0.000,1 0.1600 0 -65.5500 26.0380455 91.8690281 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 50056.3320 2025-08-19 30 2 1 3311300100 447.4000 49.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -65.550 ) 0 2025-08-19 2025-09-02 BILLING_FILE MEPDCL1000228217 6494694 1000228234 4B03E041771 Putihel Momin Umduba, Umduba #3311302700 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 925 30 1 0 9999 212840 1 0 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311302700 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 23-02-2026 0 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 2026-02-23 191 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 0 2026-02-18 30 2 1 3311302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228234 6495552 1000228394 4B03E041931 Shyllong Lating Umlangpur, Umlangpur #3311600600 9000000000 2211005 1 1 13 2211 DLT 231 1 0 0 0 7658 115.2000 1 0 9999 46551 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600600 2026-03-13 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 01-03-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-13,1.000,0.000,0.53571428571428571429 2026-02-26,2026-03-13,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 676 100.7200 26.0929901 91.8478739 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 -0.9000 2026-02-26 115.2000 2 1 3311600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000228394 6495612 1000636939 Smti.Jilla Sangma C/O Shri.J Sangma , Umduba 9863011111 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 321 30 1 0 9999 4685302 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Shri.J Sangma , Umduba 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1347 23-02-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-03-22,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 1347 257.3300 26.0762026 91.8301571 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -0.3700 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 257.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636939 6496153 1000228219 4B03E041756 Upen Momin Umduba, Umduba #3311300300 9000000000 2211005 1 1 13 2211 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 172346 1 0 2 0 0 -1.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300300 2026-03-13 0 144B03H0112004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 23-02-2026 0.7500 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 2026-02-23 800 24.8000 26.1037309 91.8461086 4982 Umduba 2026-03-13T00:15:28.02919+05:30 2 0 -1.7500 2026-02-18 30 2 1 3311300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000228219 6496258 1000855864 Yashaswi Jalan Green Cliff Resort, Umlangpur 9435748663 2211005 1 1 13 2211 CLT 331 5 0 0 0 2476 1080 1 0 9999 1031539 1 0 28 0 0 8778.7600 87.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Green Cliff Resort, Umlangpur 2026-03-13 0 0 0 0 0 0 0 0 411.7800 0 13.8000 0 2025-12-15 0 0 0 0 9435748663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3237 04-07-2025 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-26,2026-03-13,5.000,0.000,0.53571428571428571429,15,331 2024-02-12,2026-03-13,5.000,0.000,0.53571428571428571429 2025-12-15,2026-03-13,2.9333333333333333,331,5.000,0.000,1 0.3000 2025-07-04 3237 0 26.0929921 91.847878 5032 Umlangpur 2026-03-13T00:15:28.02919+05:30 2 0 8778.7600 2026-02-26 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-15 2026-03-12 BILLING_FILE MEPDCL1000855864