6068420 1000636920 Smti.Lalina G Momin C/O Shri.Sabil G Momin, Umduba 9863011111 2211005 1 1 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8603696098562628,361,113|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 2022-03-22,2026-03-28,1.000,0.000,48.1971252566735113 2025-04-01,2026-03-28,11.8603696098562628,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 28 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 2026-03-28 0 0 0 0 0 2026-02-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301000 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,113,1.000,0.000,1 0.1600 0 131.3500 26.0762026 91.8301571 4982 Umduba 2026-03-28T00:06:20.779495+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 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8603696098562628,361,113|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 2022-03-22,2026-03-28,1.000,0.000,48.1971252566735113 2025-04-01,2026-03-28,11.8603696098562628,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 28 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 2026-03-28 0 0 0 0 0 2025-12-13 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300700 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-12-13,2026-03-28,1.000,0.000,3.5000000000000000,105,113 1990-01-01,2026-03-28,1.000,0.000,3.5000000000000000 2025-12-13,2026-03-28,3.5000000000000000,113,1.000,0.000,1 0.1600 2024-02-23 3000 -14.5200 26.0388774 91.869471 4982 Umduba 2026-03-28T00:06:20.779495+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 6209494 1000636938 Smti.Praiush J Sangma C/O Shri.G Sangma, Umduba 9863011111 2211005 1 1 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8603696098562628,361,113|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 2022-03-22,2026-03-28,1.000,0.000,48.1971252566735113 2025-04-01,2026-03-28,11.8603696098562628,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 6211160 1000636914 Shri.Silang Sangma C/O Shri J Momin, Umduba 9863011111 2211005 1 1 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8603696098562628,361,113|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 2022-03-22,2026-03-28,1.000,0.000,48.1971252566735113 2025-04-01,2026-03-28,11.8603696098562628,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8603696098562628,361,113|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 2022-03-22,2026-03-28,1.000,0.000,48.1971252566735113 2025-04-01,2026-03-28,11.8603696098562628,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 6353691 1000636921 Shri.Colline M Marak C/O Shri.Toden Sangma, Umduba 9863011111 2211005 1 1 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8603696098562628,361,113|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 2022-03-22,2026-03-28,1.000,0.000,48.1971252566735113 2025-04-01,2026-03-28,11.8603696098562628,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 28 2211 BPL(M) 113 1 0 0 0 1331 53.6900 1 0 9999 4685297 1 0 3 0 0 6009.8070 540.8800 0 0 0 0 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-06-20,2026-03-28,1.000,0.000,9.2637362637362637,281,113 2022-03-22,2026-03-28,1.000,0.000,9.2637362637362637 2025-06-20,2026-03-28,9.2637362637362637,113,1.000,0.000,1 0.1600 0 -43.1800 26.0380501 91.8689741 4982 Umduba 2026-03-28T00:06:20.779495+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 28 2211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 275102 1 0 35 0 0 26594.2900 6431.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2023-10-17 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311303400 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8696145124716553,361,231|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 2014-09-24,2026-03-28,1.000,0.000,29.3616780045351474 2025-04-01,2026-03-28,11.8696145124716553,231,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 28 2211 BPL(M) 113 1 0 0 0 7586 30 1 0 9999 170305 1 0 35 0 0 43067.9860 1722.7200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-28 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311301200 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-11-28,2026-03-28,1.000,0.000,4.0000000000000000,120,113 1990-01-01,2026-03-28,1.000,0.000,4.0000000000000000 2025-11-28,2026-03-28,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -9.0200 26.0886434 91.8486176 4982 Umduba 2026-03-28T00:06:20.779495+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 28 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 2026-03-28 0 0 0 0 0 2025-03-15 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300800 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8684931506849315,361,113|2025-03-15,2025-03-31,1.000,0.000,0.55890410958904109528,17,113 1990-01-01,2026-03-28,1.000,0.000,12.4273972602739726 2025-04-01,2026-03-28,11.8684931506849315,113,1.000,0.000,1|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 2026-03-28T00:06:20.779495+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 6491073 1000228217 4B03E041754 Braining Sangma Umduba, Umduba #3311300100 2211005 1 1 28 2211 BPL(M) 113 1 0 0 0 478 30 1 0 9999 163250 1 0 35 0 0 50056.3320 3503.9400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-19 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umduba, Umduba #3311300100 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2025-08-19,2026-03-28,1.000,0.000,7.2971698113207547,221,113 1990-01-01,2026-03-28,1.000,0.000,7.2971698113207547 2025-08-19,2026-03-28,7.2971698113207547,113,1.000,0.000,1 0.1600 0 -65.5500 26.0380455 91.8690281 4982 Umduba 2026-03-28T00:06:20.779495+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 6496258 1000855864 Yashaswi Jalan Green Cliff Resort, Umlangpur 9435748663 2211005 1 1 28 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 2026-03-28 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 2026-03-28 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 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,5.000,0.000,1.0714285714285714,30,331 2024-02-12,2026-03-28,5.000,0.000,1.0714285714285714 2025-12-15,2026-03-28,3.4333333333333333,331,5.000,0.000,1 0.3000 2025-07-04 3237 0 26.0929921 91.847878 5032 Umlangpur 2026-03-28T00:06:20.779495+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 6564396 2211000144 Dahunshisha Rynjah Umlangpur,Ribhoi District 8794150382 2211005 0 1 28 2211 DLT 231 2 0 0 0 1 230.4000 1 0 999999 301613 2 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-03-13 2211005 0 0 0 0 0 0 0 0 0 0 0 0 Umlangpur,Ribhoi District 2026-03-28 0 144B03H0112037 1 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 8794150382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-03-13,2026-03-28,2.000,0.000,0.48387096774193548387,15,231 2026-03-13,2026-03-28,2.000,0.000,0.48387096774193548387 2026-03-13,2026-03-28,0.48387096774193548387,231,2.000,0.000,1 0.1600 0 0 0 0 5032 Umlangpur 2026-03-28T00:06:20.779495+05:30 2 0 0 2026-03-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-13 2026-03-13 BILLING_FILE MEPDCL2211000144