6063505 1000228236 4B03E041773 Anjeli Rupsi Umduba, Umduba #3311302900 9000000000 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2026-02-20 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311302900 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2011-10-29,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-24 1353 54.1500 26.0779 91.7963683 4982 Umduba 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601900 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,3.000,0.000,0.75000000000000000000,21,231 2015-08-06,2026-03-19,3.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-09 2841 440.0700 26.0929939 91.8478869 5032 Umlangpur 2026-03-19T00:24:48.812921+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 6065857 1000228402 4B03E041939 Kliarmon Suchiang Umlangpur, Umlangpur #3311601600 9000000000 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2026-02-21 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601600 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 2216 146.1300 26.0922166 91.8484464 5032 Umlangpur 2026-03-19T00:24:48.812921+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 6066076 1000228410 4B03E041947 Littorovi Sema Umlangpur, Umlangpur #3310903700 8119906913 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310903700 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1792 149.8000 26.0901696 91.8489297 5032 Umlangpur 2026-03-19T00:24:48.812921+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 6067244 1000228411 4B03E041948 Paskar Suchiang Umlangpur, Umlangpur #3310904500 9000000000 2211005 1 1 19 2211 DLT 231 1 0 0 0 8714 161.7000 1 0 9999 128294 1 0 3 0 0 -3.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310904500 2026-03-19 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 02-03-2026 0.5200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1340 187.4700 26.0966937 91.844788 5032 Umlangpur 2026-03-19T00:24:48.812921+05:30 2 0 -3.5200 2026-02-28 161.7000 2 1 3310904500 870.3500 96.7100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.470 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000228411 6068420 1000636920 Smti.Lalina G Momin C/O Shri.Sabil G Momin, Umduba 9863011111 2211005 1 1 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5646817248459959,352,113|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 2022-03-22,2026-03-19,1.000,0.000,47.9014373716632444 2025-04-01,2026-03-19,11.5646817248459959,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301000 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 131.3500 26.0762026 91.8301571 4982 Umduba 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5646817248459959,352,113|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 2022-03-22,2026-03-19,1.000,0.000,47.9014373716632444 2025-04-01,2026-03-19,11.5646817248459959,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 6206529 1000230160 4B03E295770 Banrilang Kharjahrin Umlangpur, Umlangpur 9000000000 2211005 1 1 19 2211 DLT 231 3 0 0 0 2325 249.5300 1 0 999999 SS17260366 2 0 3 0 0 -59.8000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur 2026-03-19 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 02-03-2026 0.8000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,3.000,0.000,0.67857142857142857143,19,231 2020-02-11,2026-03-19,3.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 2200 317.6700 26.0966937 91.844788 5032 Umlangpur 2026-03-19T00:24:48.812921+05:30 2 0 -59.8000 2026-02-28 345.6000 2 1 N/A -525.0300 -58.3400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 317.670 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000230160 6206621 1000228223 4B03E041760 Beneng Marak Umduba, Umduba #3311300700 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2025-12-13 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300700 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-12-13,2026-03-19,1.000,0.000,3.2000000000000000,96,113 1990-01-01,2026-03-19,1.000,0.000,3.2000000000000000 2025-12-13,2026-03-19,3.2000000000000000,113,1.000,0.000,1 0.1600 2024-02-23 3000 -14.5200 26.0388774 91.869471 4982 Umduba 2026-03-19T00:24:48.812921+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 6207524 1000228390 4B03E041927 Elphi Suchiang Umlangpur, Umlangpur #3311600200 9000000000 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2026-02-21 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600200 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2013-06-21,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-18 12200 11.6000 26.0929822 91.8463123 5032 Umlangpur 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,3.000,0.000,1.00000000000000000000,28,331 2019-10-22,2026-03-19,3.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-02-23 3152 332.1600 26.0795023 91.8314269 4982 Umduba 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5646817248459959,352,113|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 2022-03-22,2026-03-19,1.000,0.000,47.9014373716632444 2025-04-01,2026-03-19,11.5646817248459959,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur Killing 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,2.000,0.000,0.75000000000000000000,21,231 2023-11-23,2026-03-19,2.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-10-30 824 77.3600 26.103813 91.8461287 5032 Umlangpur 2026-03-19T00:24:48.812921+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 6211160 1000636914 Shri.Silang Sangma C/O Shri J Momin, Umduba 9863011111 2211005 1 1 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5646817248459959,352,113|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 2022-03-22,2026-03-19,1.000,0.000,47.9014373716632444 2025-04-01,2026-03-19,11.5646817248459959,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 6211217 1000636941 Shri.Rechil Momin C/O Shri.K Sangma, Umduba 9863011111 2211005 1 1 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5646817248459959,352,113|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 2022-03-22,2026-03-19,1.000,0.000,47.9014373716632444 2025-04-01,2026-03-19,11.5646817248459959,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 6265104 1000228415 4B03E041952 Hoshili Jahrin Umlangpur, Umlangpur #3310907700 9000000000 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310907700 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 1092 68.6800 26.0901696 91.8489297 5032 Umlangpur 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310903400 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 677 75.5400 26.0850859 91.8491096 5032 Umlangpur 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600700 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-19,2.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-09 1874 312.8300 26.0944396 91.8478367 5032 Umlangpur 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3310904600 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 426 56.0900 26.1037409 91.8461489 5032 Umlangpur 2026-03-19T00:24:48.812921+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 6351308 1000228400 4B03E041937 Kynsaimon Suchiang Umlangpur, Umlangpur #3311601400 8729849500 2211005 1 1 19 2211 DLT 231 1 0 0 0 2391 129.8200 1 0 9999 11104314 3 0 3 0 0 -0.5800 6.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601400 2026-03-19 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8729849500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 17-03-2026 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-17 703 85.1000 26.0937129 91.8470897 5032 Umlangpur 2026-03-19T00:24:48.812921+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 19 2211 DLT 231 1 0 0 0 1168 53.0200 1 0 9999 1031799 1 0 3 0 0 -0.4400 1.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601200 2026-03-19 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9383201378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 14-03-2026 0.4400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-14 184 19.3400 26.0929822 91.8463123 5032 Umlangpur 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,331 2018-08-09,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-11-06 7392 200.1700 26.078932 91.8310496 4982 Umduba 2026-03-19T00:24:48.812921+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 6353691 1000636921 Shri.Colline M Marak C/O Shri.Toden Sangma, Umduba 9863011111 2211005 1 1 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5646817248459959,352,113|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 2022-03-22,2026-03-19,1.000,0.000,47.9014373716632444 2025-04-01,2026-03-19,11.5646817248459959,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 6353848 1000636942 Smti.Kaaslina Sangma C/O Smti.Bona Sangma, Umduba 9863011111 2211005 1 1 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-06-20,2026-03-19,1.000,0.000,8.9670329670329670,272,113 2022-03-22,2026-03-19,1.000,0.000,8.9670329670329670 2025-06-20,2026-03-19,8.9670329670329670,113,1.000,0.000,1 0.1600 0 -43.1800 26.0380501 91.8689741 4982 Umduba 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2023-10-17 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311303400 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5736961451247165,352,231|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 2014-09-24,2026-03-19,1.000,0.000,29.0657596371882086 2025-04-01,2026-03-19,11.5736961451247165,231,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2025-11-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301200 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-11-28,2026-03-19,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-19,1.000,0.000,3.7000000000000000 2025-11-28,2026-03-19,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -9.0200 26.0886434 91.8486176 4982 Umduba 2026-03-19T00:24:48.812921+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 6489148 1000228224 4B03E041761 Jormonick Marak Umduba, Umduba #3311300800 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2025-03-15 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300800 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5726027397260274,352,113|2025-03-15,2025-03-31,1.000,0.000,0.55890410958904109528,17,113 1990-01-01,2026-03-19,1.000,0.000,12.1315068493150685 2025-04-01,2026-03-19,11.5726027397260274,113,1.000,0.000,1|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 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-23 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,4.000,0.000,0.85714285714285714286,24,331 2020-01-10,2026-03-19,4.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,4.000,0.000,1 0.3000 2025-12-29 9315 72.5300 26.0380499 91.8688976 4982 Umduba 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2025-08-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300100 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2025-08-19,2026-03-19,1.000,0.000,7.0000000000000000,212,113 1990-01-01,2026-03-19,1.000,0.000,7.0000000000000000 2025-08-19,2026-03-19,7.0000000000000000,113,1.000,0.000,1 0.1600 0 -65.5500 26.0380455 91.8690281 4982 Umduba 2026-03-19T00:24:48.812921+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 6491133 1000228389 4B03E041926 Budlang Jahrin Umlangpur, Umlangpur #3311600100 9000000000 2211005 1 1 19 2211 DLT 231 1 0 0 0 32755 657.8500 1 0 9999 281252 1 0 3 0 0 995.3300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600100 2026-03-19 0 144B03H0112037 0 0 0 0 0 0 0 -995.7400 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2855 13-03-2026 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 2013-06-20,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-13 2855 424.1900 26.0955511 91.8475318 5032 Umlangpur 2026-03-19T00:24:48.812921+05:30 2 0 -0.4100 2026-02-28 657.8500 2 1 3311600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 424.190 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000228389 6494362 1000228401 4B03E041938 Paskar Suchiang Umlangpur, Umlangpur #3311601500 9000000000 2211005 1 1 19 2211 DLT 231 1 0 0 0 1452 169.9700 1 0 999999 A9899177 2 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311601500 2026-03-19 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 02-03-2026 0.2300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-28,2026-03-19,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-19,1.000,0.000,0.67857142857142857143 2026-02-28,2026-03-19,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1052 124.0400 26.0955511 91.8475318 5032 Umlangpur 2026-03-19T00:24:48.812921+05:30 2 0 -1.2300 2026-02-28 169.9700 2 1 3311601500 339.8200 37.7600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.040 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000228401 6494694 1000228234 4B03E041771 Putihel Momin Umduba, Umduba #3311302700 9000000000 2211005 1 1 19 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 2026-03-19 0 0 0 0 0 2026-02-18 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311302700 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 191 24.8000 26.1037319 91.8461594 4982 Umduba 2026-03-19T00:24:48.812921+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 19 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 2026-03-19 0 0 0 0 0 2026-02-26 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur, Umlangpur #3311600600 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 676 100.7200 26.0929901 91.8478739 5032 Umlangpur 2026-03-19T00:24:48.812921+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 6496258 1000855864 Yashaswi Jalan Green Cliff Resort, Umlangpur 9435748663 2211005 1 1 19 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 2026-03-19 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 2026-03-19 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 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,5.000,0.000,0.75000000000000000000,21,331 2024-02-12,2026-03-19,5.000,0.000,0.75000000000000000000 2025-12-15,2026-03-19,3.1333333333333333,331,5.000,0.000,1 0.3000 2025-07-04 3237 0 26.0929921 91.847878 5032 Umlangpur 2026-03-19T00:24:48.812921+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