6040631 1000233455 4B03F171564 A. Mawlong Nrs_Threephase, Nrs_Threephase #3202103200 8888888888 2221012 1 1 07 2221 CLT 331 6 0 0 0 51048 158.3100 1 0 9999 WBBD8370 1 0 3 0 0 12390.8200 123.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Nrs_Threephase, Nrs_Threephase #3202103200 2026-03-07 0 144A03D01S02138 0 0 0 0 0 0 0 0 0 8.9400 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 05-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,6.000,0.000,1 0.3000 2026-02-05 15000 216.1200 25.8892153 91.9229014 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 12390.8200 2026-02-05 1296 2 1 3202103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.120 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000233455 6041763 1000231968 4B03F106125 Atc Telecom Tower Corporation Pvt. Ltd Erpakon,, Nongpoh 7005420204 2221012 1 1 07 2221 CLT 331 7 0 0 0 18387.4000 630.1900 1 0 9999 22000843 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 2221012 0 0 0 0 0 0 0 0 0 18666.3500 0 0 Erpakon,, Nongpoh 2026-03-07 0 144A03D01S01038 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21973 06-02-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,7.000,0.000,1.2881355932203390,38,331 2011-06-17,2026-03-07,7.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,331,7.000,0.000,1 0.3000 2026-02-06 21973 2517.2700 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.9800 2026-01-29 1512 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. ( DEC 25 TO DEC 25 : 2517.270 ) 0 2026-01-28 2026-02-06 BILLING_FILE MEPDCL1000231968 6043659 1000231953 4B03F106110 Heros & Sons Furniture Unit, Diwan,Umden,, Nongpoh 8888888888 2221012 1 1 07 2221 CLT 331 17 0 0 0 87395 867.0700 1 0 9999 3777651P 1 0 3 0 0 29310.1000 293.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Diwan,Umden,, Nongpoh 2026-03-07 0 144A03D01S03081 0 0 0 0 0 0 0 0 0 86.8200 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 05-02-2026 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,17.000,0.000,1.0714285714285714,30,331 2009-03-19,2026-03-07,17.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,17.000,0.000,1 0.3000 2026-02-05 20000 2098.8700 25.9594106 91.9779078 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 29310.1000 2026-02-05 3672 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 : 2098.870 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000231953 6045415 1000198097 4B03D061010 Khrawkupar Jyrwa Umran Niangbyrnai, Umiam,, Umiam, 2221012 1 1 07 2221 CLT 331 6 0 0 0 213 119.0300 1 0 999999 22001965 8 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Niangbyrnai, Umiam,, Umiam, 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 15-02-2026 0.4200 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,6.000,0.000,1 0.3000 2026-02-15 1244 66.9000 25.9020011 91.8774201 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.4200 2026-02-09 1296 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 : 66.900 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000198097 6049557 1000197982 4B03D060895 Mistalinda Kharkongor, Umran Diary, Umiam,, Umiam, 8638597025 2221012 1 1 07 2221 CLT 331 6 0 0 0 85923.2000 1468.8800 1 0 9999 MEB97362 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Diary, Umiam,, Umiam, 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8638597025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11359 20-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,6.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-07,6.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,6.000,0.000,1 0.3000 2026-02-20 11359 1609.6200 25.8978817 91.8816915 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.4400 2026-02-10 1468.8800 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 : 1609.620 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000197982 6051447 1000231958 4B03F106115 P.H.C.Building,Marngar, Marngar,, Nongpoh 2221012 1 1 07 2221 DLT 231 29 0 0 0 951 1147.2900 10 0 999999 MS5004068 12 0 3 0 0 83917.8800 839.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 2221012 0 0 0 0 0 0 0 0 0 819 0 0 Marngar,, Nongpoh 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 2595.6900 0 259.6200 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25311 04-11-2025 0.8100 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,29.000,0.000,0.89285714285714285714,25,231 2000-01-01,2026-03-07,29.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,29.000,0.000,1 0.1600 2025-11-04 25311 2288.9300 25.8998587 91.8716238 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 83917.8800 2026-02-13 3340.8000 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 : 2288.930 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000231958 6054300 1000231965 4B03F106122 Reliance Station,Quinine, Quinine,, Nongpoh 6001323972 2221012 1 1 07 2221 CLT 331 14 0 0 0 57029.6400 2223.2700 1 0 9999 22000861 1 0 3 0 0 -3831.4400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Quinine,, Nongpoh 2026-03-07 0 144A03D01S01049 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6001323972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44955 24-10-2025 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,14.000,0.000,0.92857142857142857143,26,331 2024-06-02,2026-03-07,14.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,14.000,0.000,1 0.3000 2025-10-24 44955 7080.8200 25.8233569 91.8722339 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -3831.4400 2026-02-09 3024 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 : 7080.820 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000231965 6054407 1000198090 4B03D061003 Rev.Sisters Superior Building Umran Umiam, Umiam 2221012 1 1 07 2221 DLT 231 13 0 0 0 114435 1555.2700 1 0 9999 578890 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Umiam, Umiam 2026-03-07 0 144A03D01S01069 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8233 12-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,13.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,13.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,13.000,0.000,1 0.1600 2026-02-12 8233 1146.6900 25.8978896 91.8810813 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.7800 2026-02-09 1555.2700 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 : 1146.690 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000198090 6059728 1000231996 4B03F106154 MILDA SAWKMIE JYNTRU 9999999999 2221012 1 1 07 2221 CLT 331 6 0 0 0 1 1296 1 0 999999 t10025888 8 0 36 0 0 -7.3000 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-29 2221012 0 0 0 0 0 0 0 0 0 1 0 0 JYNTRU 2026-03-07 0 144A03D01S01006 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9999999999 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-02-2026 0.3000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-29,2026-03-07,6.000,0.000,1.2542372881355932,37,331 2018-10-04,2026-03-07,6.000,0.000,1.2542372881355932 2026-01-29,2026-03-07,1.2542372881355932,331,6.000,0.000,1 0.3000 2026-02-20 270 0 25.9072902 91.877879 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0.4800 0 2026-02-20 1296 2 2 N/A 364.8100 40.5300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-29 2026-02-02 BILLING_FILE MEPDCL1000231996 6061875 1000231993 4B03F106151 Tourist Village (Bamaeri Resort) Arlongnar Umta, Nongpoh 2221012 1 1 07 2221 CLT 331 37 0 0 0 3174 2593.8800 20 0 9999 MS5002163 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Arlongnar Umta, Nongpoh 2026-03-07 0 144A03D01S03095 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17746 12-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,37.000,0.000,1.1428571428571429,32,331 2018-08-09,2026-03-07,37.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,37.000,0.000,1 0.3000 2026-02-12 17746 1919.0100 25.8913464 91.9571196 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.1700 2026-02-03 7992 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 : 1919.010 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000231993 6183758 1000231943 4B03F106100 Aircel Station,Umdihar Umdihar, Nongpoh 7506175054 2221012 1 1 07 2221 CLT 331 10 0 0 0 24299.7000 899.5300 1 0 9999 22001064 1 0 3 0 0 -0.2000 90.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umdihar, Nongpoh 2026-03-07 0 144A03D01S01037 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9192 05-03-2026 0.2000 0 1 3 63 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,10.000,0.000,1.1428571428571429,32,331 2007-12-28,2026-03-07,10.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,10.000,0.000,1 0.3000 2026-03-05 9192 1130.9500 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 9034.9200 2026-02-03 2160 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 : 1130.950 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000231943 6186036 1000231999 4B03F116175 Diming Ford Syngkli Diwon, Diwon 8730039282 2221012 1 1 07 2221 CLT 331 6 0 0 0 3056.3400 473.8000 1 0 999999 22002116 8 0 3 0 0 4746.6300 47.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Diwon, Diwon 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 25.7700 0 2026-02-06 0 0 0 0 8730039282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4390 28-01-2026 0.6000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,6.000,0.000,1.0357142857142857,29,331 2019-02-04,2026-03-07,6.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,6.000,0.000,1 0.3000 2026-01-28 4390 622.9000 25.9614141 91.9935054 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 4746.6300 2026-02-10 1296 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 : 622.900 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000231999 6190250 1000197970 4B03D060883 Lightman Kharshiing Umran Dairy, Umiam, Umiam 8415974238 2221012 1 1 07 2221 CLT 331 6 0 0 0 2884.2000 78.5400 1 0 9999 3941016 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Dairy, Umiam, Umiam 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8415974238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3039 05-02-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,6.000,0.000,1 0.3000 2026-02-05 3039 82.6800 25.9596341 91.9886115 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.7700 2026-02-05 1296 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 : 82.680 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000197970 6190967 1000240883 4B03F200715 Mamma Dell Amore Centre Nrs_Threephase, Nrs_Threephase #3210228300 0 2221012 1 1 07 2221 DLT 231 6 0 0 0 30734 1048.1400 1 0 9999 22000934 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Nrs_Threephase, Nrs_Threephase #3210228300 2026-03-07 0 144A03D01S03107 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7751 15-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,6.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-07,6.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-15 7751 1220.5600 25.9614141 91.9935054 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.4900 2026-02-13 1048.1400 2 2 3210228300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1220.560 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000240883 6195994 1000231886 4B03F106043 Plintis Manih Rice Mill, Nongpoh 8888888888 2221012 1 1 07 2221 ILT 941 0 0 0 0 5708 128.7300 1 0 9999 MEB96272 1 0 3 0 0 4677.9600 46.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 8604 0 0 Rice Mill, Nongpoh 2026-03-07 0 144A03D01S03107 0 0 0 0 0 0 0 21.2800 0 12.7900 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2370 23-12-2025 0.9700 8.8890 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,0.000,8.889,1.0714285714285714,30,941 2000-01-01,2026-03-07,0.000,8.889,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,941,0.000,8.889,1 0.2800 2025-12-23 2370 189.7700 25.9629083 91.9922819 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 4677.9600 2026-02-05 1612.8200 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 : 189.770 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000231886 6196948 1000231929 4B03F106086 Quinine B.S.N.L.Station Quinine, Nongpoh 9402197604 2221012 1 1 07 2221 GP 421 12 0 0 0 6426 30 1 0 999999 GE7184733 6 0 1 0 0 26944.9600 269.4500 0 0 0 0 2026-03-07 1 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Quinine, Nongpoh 2026-03-07 0 144A03D01S01049 0 0 0 0 0 0 0 966.0600 0 0 0 2026-02-09 0 0 0 1 9402197604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13532 01-09-2025,01-09-2025 0.9800 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,12.000,0.000,0.92857142857142857143,26,421 2005-11-07,2026-03-07,12.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,12.000,0.000,1 0.2400 2025-09-01 5566 0 25.8248313 91.872539 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 26944.9600 2026-02-09 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 2025-10-13 2026-02-28 BILLING_FILE MEPDCL1000231929 6197066 1000198071 4B03D060984 Raj Filling Centre Umran Diary Umiam, Umiam 9366406134 2221012 1 1 07 2221 CLT 331 9 0 0 0 75876 909.4700 1 0 9999 JSB60258 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Diary Umiam, Umiam 2026-03-07 0 144A03D01S01043 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366406134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36990 24-02-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,9.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-07,9.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,9.000,0.000,1 0.3000 2026-02-24 36990 955.8800 25.7826834 91.8734542 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.0600 2026-02-09 1944 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 : 955.880 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000198071 6197870 1000232000 4B03F116176 Risbun Johnstan Umden Nongtluh, Umden Nongtluh 9383290034 2221012 1 1 07 2221 CLT 331 6 0 0 0 35146 125.4700 1 0 9999 WBBD8371 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umden Nongtluh, Umden Nongtluh 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9383290034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17800 24-02-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,331 2019-02-25,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,6.000,0.000,1 0.3000 2026-02-24 17800 147.9500 25.9614183 91.9931995 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.8600 2026-02-05 1296 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 : 147.950 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000232000 6198969 1000231913 4B03F106070 S.P.Mawlong Furniture Umsamlam, Nongpoh 2221012 1 1 07 2221 ILT 941 0 0 0 0 79895.4000 2005.8900 1 0 9999 MEB96490 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 135165.8000 0 0 Umsamlam, Nongpoh 2026-03-07 0 144A03D01S01054 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19841 14-02-2026 0.0100 32.2220 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,0.000,32.222,1.0714285714285714,30,941 2000-01-01,2026-03-07,0.000,32.222,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,941,0.000,32.222,1 0.2800 2026-02-14 19841 2496.8900 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.0100 2026-02-09 5846.3600 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 : 2496.890 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000231913 6199370 1000231986 4B03F106144 Sarikushi Bharti Infratel, Nongpoh,, Nongpoh 9028693167 2221012 1 1 07 2221 CLT 331 12 0 0 0 132188 2959.8700 1 0 9999 4964819 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Nongpoh,, Nongpoh 2026-03-07 0 144A03D01S03143 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22586 06-02-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,12.000,0.000,1.1428571428571429,32,331 2015-11-30,2026-03-07,12.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-06 22586 3417.3800 25.8884279 91.9265664 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.3000 2026-02-03 2959.8700 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 : 3417.380 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000231986 6201240 1000231992 4B03F106150 Smt Meristella Lyngdoh Jyntru,, Nongpoh 9999999999 2221012 1 1 07 2221 CLT 331 8 0 0 0 3093 294.8100 1 0 999999 22001389 8 0 3 0 0 52277.5500 522.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Jyntru,, Nongpoh 2026-03-07 0 144A03D01S01007 0 0 0 0 0 0 0 631.6600 0 0.4600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 06-02-2026 0.3300 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,331 2017-11-21,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,8.000,0.000,1 0.3000 2026-02-06 14000 11.2300 25.83551 91.8755896 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 52277.5500 2026-02-09 1728 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 : 11.230 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000231992 6325883 1000219340 4B03D299361 Agriculture Lay Bye Market Umran Niangbyrnai, Ursd_3phase 2221012 1 1 07 2221 CLT 331 6 0 0 0 5815.2000 65.3100 1 0 9999 3903815 1 0 3 0 0 -40149.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-12 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Niangbyrnai, Ursd_3phase 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-03-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-12,2026-03-07,6.000,0.000,1.8305084745762712,54,331 2020-02-12,2026-03-07,6.000,0.000,1.8305084745762712 2026-01-12,2026-03-07,1.8305084745762712,331,6.000,0.000,1 0.3000 2026-03-05 2000 129.3600 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -30162.6800 2026-01-12 1296 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. ( DEC 25 TO DEC 25 : 129.360 ) 0 2026-01-12 2026-01-28 BILLING_FILE MEPDCL1000219340 6327789 1000231998 4B03F116174 Bharti Infratel Ltd C/O Mrs Mistilda Longlang, Erpakon 9028693167 2221012 1 1 07 2221 CLT 331 13 0 0 0 71670.4600 8253.5400 1 0 9999 22000841 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 2221012 0 0 0 0 0 0 0 0 0 71975.1400 0 0 C/O Mrs Mistilda Longlang, Erpakon 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81146 03-02-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,13.000,0.000,1.2881355932203390,38,331 2024-07-03,2026-03-07,13.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,331,13.000,0.000,1 0.3000 2026-02-03 81146 10671.2600 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.3200 2026-01-29 8253.5400 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. ( DEC 25 TO DEC 25 : 10671.260 ) 0 2026-01-28 2026-02-09 BILLING_FILE MEPDCL1000231998 6328031 1000197926 4B03D060839 Breeze Dale, Umran Diary, Umiam, Umiam 6009124479 2221012 1 1 07 2221 CLT 331 19 0 0 0 92532 381.1300 1 0 9999 890475 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Diary, Umiam, Umiam 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009124479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4726 27-02-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,19.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-07,19.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,19.000,0.000,1 0.3000 2026-02-27 4726 333.6200 25.9020011 91.8774201 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.7200 2026-02-09 4104 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 : 333.620 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000197926 6328091 1000231907 4B03F106064 Catholic Church Umden, Nongpoh 8888888888 2221012 1 1 07 2221 DLT 231 4 0 0 0 27123.7000 509.0500 1 0 9999 SS14344028 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Nongpoh 2026-03-07 0 144A03D01S03089 0 0 0 0 0 0 0 -0.3100 0 0 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2297 27-02-2026 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,231 2000-01-01,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-27 2297 284.7200 25.9625515 91.9913642 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.4800 2026-02-05 509.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.720 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000231907 6329126 1000245985 4B03F289035 Iarpyrkhat Shabong Rilong, Raid Nongkharai, Nrs_Threephase 2221012 1 1 07 2221 CLT 331 18 0 0 0 304032 3671.8900 1 0 9999 MEB96652 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Rilong, Raid Nongkharai, Nrs_Threephase 2026-03-07 0 144A03D01S01079 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25356 14-02-2026 0.5800 0 1 3 25 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,18.000,0.000,0.92857142857142857143,26,331 2020-02-10,2026-03-07,18.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,18.000,0.000,1 0.3000 2026-02-14 25356 3699.6500 25.8993636 91.8813864 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.5800 2026-02-09 3888 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 : 3699.650 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000245985 6329466 1000207370 4B03D204130 Jerryda Khongsngi (Halari Orchid) Umran Niangbyrnai, Ursd_3phase #3190127500 9856022464 2221012 1 1 07 2221 CLT 331 6 0 0 0 20611 514.9000 1 0 9999 5729202 1 0 3 0 0 3267.5400 32.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Niangbyrnai, Ursd_3phase #3190127500 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9856022464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 20-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,6.000,0.000,1.1428571428571429,32,331 1990-01-01,2026-03-07,6.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,6.000,0.000,1 0.3000 2026-02-20 12000 839.4000 25.7656441 91.8761998 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 3267.5400 2026-02-03 1296 2 1 3190127500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 839.400 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000207370 6333170 1000231967 4B03F106124 M/S K.S.Nongrum Furniture Umsaw Nongkharai,, Nongpoh 8888888888 2221012 1 1 07 2221 CLT 331 20 0 0 0 15783 681.6300 1 0 9999 22001065 1 0 3 0 0 10275.4800 102.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umsaw Nongkharai,, Nongpoh 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 186.4000 0 51.7600 0 2026-02-09 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18831 09-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,20.000,0.000,0.92857142857142857143,26,331 2011-06-17,2026-03-07,20.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,20.000,0.000,1 0.3000 2026-02-09 18831 1251.2200 25.8343895 91.8765049 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 10275.4800 2026-02-09 4320 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 : 1251.220 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000231967 6336953 1000231936 4B03F106093 SINOVIA CHYMPA UMRAN NIANGBYRNAI 2221012 1 1 07 2221 CLT 331 6 0 0 0 408 37.4300 1 0 99999 22002112 6 0 3 0 0 3511.0900 35.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMRAN NIANGBYRNAI 2026-03-07 0 144A03D01S01060 0 0 0 0 0 0 0 49.1900 0 3.3600 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1381 28-11-2025 0.3600 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,331 2007-02-27,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,6.000,0.000,1 0.3000 2025-11-28 1381 50.7700 25.8971506 91.8810813 5073 Umran Niangbyrnai 2026-03-07T03:41:53.943209+05:30 1 0 3511.0900 2026-02-09 1296 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 : 50.770 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000231936 6339602 1000231930 4B03F106087 Reliance Telecom Ltd.,Umsamlem, Umsamlem, Nongpoh 6001323972 2221012 1 1 07 2221 CLT 331 10 0 0 0 8903 1148.1000 1 0 999999 22002022 8 0 3 0 0 15890.0900 158.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umsamlem, Nongpoh 2026-03-07 0 144A03D01S01055 0 0 0 0 0 0 0 0 0 415.8500 0 2026-02-10 0 0 0 0 6001323972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81702 06-06-2025,06-06-2025 0.0600 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,10.000,0.000,0.89285714285714285714,25,331 2006-02-04,2026-03-07,10.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,10.000,0.000,1 0.3000 2025-06-06 16600 2109.9100 25.8978896 91.8810813 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 15890.0900 2026-02-12 2160 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 : 2109.910 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000231930 6469889 1000198091 4B03D061004 Breeze Dale, Umran, Umiam, Umiam 7005451470 2221012 1 1 07 2221 DLT 231 18 0 0 0 31391 643.6000 1 0 9999 5680422 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran, Umiam, Umiam 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005451470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4151 27-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,18.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,18.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,18.000,0.000,1 0.1600 2026-02-27 4151 442.4400 25.9020011 91.8774201 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.5900 2026-02-09 2073.6000 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 : 442.440 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000198091 6469924 1000231977 4B03F106135 Bsnl Umdihar Umdihar,, Nongpoh 9402197604 2221012 1 1 07 2221 CLT 331 15 0 0 0 27254 1170.7200 1 0 9999 22000705 1 0 3 0 0 73899.4700 738.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umdihar,, Nongpoh 2026-03-07 0 144A03D01S01036 0 0 0 0 0 0 0 1677.9300 0 374.5600 0 2026-02-03 0 0 0 0 9402197604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11896 01-09-2025,01-09-2025 0.0400 0 1 3 16 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,15.000,0.000,1.1428571428571429,32,331 2015-05-12,2026-03-07,15.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,15.000,0.000,1 0.3000 2025-09-01 3483 1254.8300 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 73899.4700 2026-02-03 3240 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 : 1254.830 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000231977 6474966 1000231935 4B03F106092 M/S Bharati Hexacon(Airtel),Quinine Quinine, Nongpoh 9831084175 2221012 1 1 07 2221 CLT 331 8 0 0 0 19706.9000 2269.3100 1 0 999999 22002021 8 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Quinine, Nongpoh 2026-03-07 0 144A03D01S01017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31160 23-02-2026 0.2000 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,331 2006-11-02,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,8.000,0.000,1 0.3000 2026-02-23 31160 5765.5900 25.8343895 91.8765049 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.2000 2026-02-09 2269.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5765.590 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000231935 6474976 1000231914 4B03F106071 M/S Syngkli Furniture Jyntru, Nongpoh 9999999999 2221012 1 1 07 2221 CLT 331 25 0 0 0 38242 1148.1100 1 0 9999 22000536 1 0 3 0 0 72.2700 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Jyntru, Nongpoh 2026-03-07 0 144A03D01S01039 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17500 19-02-2026 0.7300 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,25.000,0.000,0.92857142857142857143,26,331 2000-01-01,2026-03-07,25.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,25.000,0.000,1 0.3000 2026-02-19 17500 465.4800 25.83551 91.8755896 1558 Jyntru 2026-03-07T03:41:53.943209+05:30 1 0 72.2700 2026-02-09 5400 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 : 465.480 ) 0 2026-02-09 2026-02-26 BILLING_FILE MEPDCL1000231914 6474977 1000197988 4B03D060901 M/S Umran Fuel, Umran, Umiam,, Umiam, 7421847587 2221012 1 1 07 2221 CLT 331 22 0 0 0 24758 1706.3300 10 0 9999 MEB89467 1 0 3 0 0 12625.9400 126.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran, Umiam,, Umiam, 2026-03-07 0 144A03D01S01042 0 0 0 0 0 0 0 217 0 57.6000 0 2026-02-05 0 0 0 0 7421847587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22033 05-02-2026 0.4600 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,22.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-07,22.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,22.000,0.000,1 0.3000 2026-02-05 22033 1392.4800 25.7819402 91.8737592 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 12625.9400 2026-02-09 4752 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 : 1392.480 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000197988 6479094 1000246023 4B03F299462 Phe Pump House Lalumpam Lalumpam(Dhangang), Nrs_Threephase 9999999999 2221012 1 1 07 2221 WSLT 531 21 0 0 0 181 21.1000 1 0 999999 22002019 8 0 3 0 0 34842.1400 348.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Lalumpam(Dhangang), Nrs_Threephase 2026-03-07 0 144A03D01S03010 0 0 0 0 0 0 0 805.0100 0 1.8000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10130 04-11-2025 0.0500 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,21.000,0.000,0.85714285714285714286,24,531 2020-02-19,2026-03-07,21.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,531,21.000,0.000,1 0.2400 2025-11-04 10130 6.7400 25.8895968 91.9219852 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 34842.1400 2026-02-11 3628.8000 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 : 6.740 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000246023 6480836 1000240853 4B03F200685 Pynhunlang Syiem Nrs_Threephase, Nrs_Threephase #3210225000 8888888888 2221012 1 1 07 2221 CLT 331 6 0 0 0 30520 1039.9700 1 0 9999 20414 1 0 3 0 0 22086.6000 314.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Nrs_Threephase, Nrs_Threephase #3210225000 2026-03-07 0 144A03D01S03107 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-03-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,6.000,0.000,1.0714285714285714,30,331 2011-07-27,2026-03-07,6.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,6.000,0.000,1 0.3000 2026-03-02 10000 1586.8500 25.9614183 91.9931995 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 31461.4000 2026-02-05 1296 2 1 3210225000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1586.850 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000240853 6484988 1000231905 4B03F106062 Sister Residence Building Umden, Nongpoh 9999999999 2221012 1 1 07 2221 DLT 231 4 0 0 0 26152 459.0800 1 0 9999 14306305 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Nongpoh 2026-03-07 0 144A03D01S03089 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 27-02-2026 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,231 2000-01-01,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-27 2403 344.2000 25.9625515 91.9913642 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.8100 2026-02-05 460.8000 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 : 344.200 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000231905 6486709 1000233459 4B03F171568 Srikant Binong Nrs_Threephase, Nrs_Threephase #3202103600 8888888888 2221012 1 1 07 2221 CLT 331 6 0 0 0 8206.4000 109.0400 1 0 9999 3154385 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Nrs_Threephase, Nrs_Threephase #3202103600 2026-03-07 0 144A03D01S02138 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7997 23-02-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,6.000,0.000,0.85714285714285714286,24,331 2018-08-27,2026-03-07,6.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,331,6.000,0.000,1 0.3000 2026-02-23 7997 218.1600 25.8884239 91.9268718 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.7700 2026-02-11 1296 2 1 3202103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.160 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000233459 6486720 1000231906 4B03F106063 St.Joshap School Umden, Nongpoh 9999999999 2221012 1 1 07 2221 DLT 231 4 0 0 0 23333 591.6700 1 0 9999 13515871 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Nongpoh 2026-03-07 0 144A03D01S03089 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2017 27-02-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,4.000,0.000,1.0714285714285714,30,231 2000-01-01,2026-03-07,4.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-27 2017 274.1700 25.9596341 91.9886115 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 -0.4500 2026-02-05 591.6700 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 : 274.170 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000231906 6489305 1000231978 4B03F106136 Umwang Tea Nursery Umwang,, Nongpoh 0 2221012 1 1 07 2221 GP 421 10 0 0 0 1893 135.9800 1 0 9999 22000481 1 0 3 0 0 41835.7200 418.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umwang,, Nongpoh 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 1110.4100 0 22.4700 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15117 04-11-2025 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,10.000,0.000,0.92857142857142857143,26,421 2015-05-29,2026-03-07,10.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,10.000,0.000,1 0.2400 2025-11-04 15117 100.3200 25.9020745 91.928399 3852 Nrs_Threephase 2026-03-07T03:41:53.943209+05:30 1 0 41835.7200 2026-02-09 1728 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 : 100.320 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000231978 6551415 2221000025 MS RAID NONGTLUH FILLING UMTHANG RASANG UMDEN 9999999999 2221012 0 1 07 2221 CLT 331 11 0 0 0 11582.6000 1191.0800 1 0 999999 MEB99674 13 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMTHANG RASANG UMDEN 2026-03-07 0 144A03D01S01035 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11438 16-02-2026 0.0900 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,11.000,0.000,1.0714285714285714,30,331 2024-12-07,2026-03-07,11.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,11.000,0.000,1 0.3000 2026-02-16 11438 1552.9100 25.9170764 91.9393962 0 N/A 2026-03-07T03:41:53.943209+05:30 1 0 -0.0900 2026-02-05 2376 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 : 1552.910 ) 0 2026-02-05 2026-02-24 BILLING_FILE MEPDCL2221000025 6555963 2221000039 PYNKMENLANG SYIEMIONG UMRAN NIANGBYRNAI 8415932695 2221012 0 1 07 2221 CLT 331 4 0 0 0 166 864 1 0 99999 U5507050 2 0 3 0 0 -6.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMRAN NIANGBYRNAI 2026-03-07 0 144A03D01S01058 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8415932695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4960 25-02-2026 0.6400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,4.000,0.000,1.1428571428571429,32,331 2025-08-28,2026-03-07,4.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,4.000,0.000,1 0.3000 2026-02-25 4960 47.8700 25.765247 91.8783354 5073 Umran Niangbyrnai 2026-03-07T03:41:53.943209+05:30 1 0 -6.6400 2026-02-03 864 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 : 47.870 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL2221000039 6562308 2221000053 LURSHAI LALOO UMDEN 9999999999 2221012 0 1 07 2221 CLT 331 6 0 0 0 956 1296 1 0 999999 SS22000589 5 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMDEN 2026-03-07 0 144A03D01S03023 0 0 0 0 0 0 0 0 0 57.0600 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,6.000,0.000,1.1428571428571429,32,331 2025-09-02,2026-03-07,6.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,6.000,0.000,1 0.3000 0 1379.4300 4963 Umden Diwon 2026-03-07T03:41:53.943209+05:30 2 0 0 2026-02-19 1296 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 : 1379.430 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL2221000053 6562369 2221000054 CELESTINE LYNGDOH RONGMESEK 9999999999 2221012 0 1 07 2221 DLT 231 5 0 0 0 891 576 1 0 99999 12544855 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 2221012 0 0 0 0 0 0 0 0 0 0 0 0 RONGMESEK 2026-03-07 0 144A03D01S01045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6376 11-02-2026 0.0400 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,5.000,0.000,0.85714285714285714286,24,231 2025-10-07,2026-03-07,5.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-02-11 6376 865.0600 25.8230776 91.8938979 4340 Rongmesek 2026-03-07T03:41:53.943209+05:30 1 0 -0.0400 2026-02-11 576 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 : 865.060 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL2221000054