6026260 1000863361 Gilbert Roy Shadap Umsarang 9862907475 2231017 1 1 09 2231 CLT 331 2 0 0 0 1604 314.5600 1 0 99999 U5599094 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-13 2231017 0 0 0 0 0 0 0 0 0 0 0 0 Umsarang 2026-03-09 0 144A03E0062006 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 9862907475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2323 27-01-2026 0.2500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-13,2026-03-09,2.000,0.000,1.8644067796610169,55,331 2024-06-06,2026-03-09,2.000,0.000,1.8644067796610169 2026-01-13,2026-03-09,1.8644067796610169,331,2.000,0.000,1 0.3000 2026-01-27 2323 281.4000 25.7212681 91.9892232 1684 Khapmara 2026-03-09T00:16:27.791286+05:30 1 0 -0.2500 2026-01-13 432 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 : 281.400 ) 0 2026-01-13 2026-01-29 BILLING_FILE MEPDCL1000863361 6037453 1000622013 Sukjai Hoojon NONGTRAW 9366112254 2231017 1 1 09 2231 CLT 331 8 0 0 0 22340 1728 1 0 9999 3927870 1 0 34 0 0 3111.7500 31.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 2231017 0 0 0 0 0 0 0 0 0 0 0 0 NONGTRAW 2026-03-09 0 144A03E0062073 0 0 0 0 0 0 0 143.5200 0 6.4800 0 2026-01-17 0 0 0 1 9366112254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12749 10-01-2026 0.2500 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,8.000,0.000,0.82142857142857142857,23,331 2022-02-08,2026-03-09,8.000,0.000,0.82142857142857142857 2026-01-17,2026-03-09,1.7288135593220339,331,8.000,0.000,1 0.3000 2026-01-10 12749 0 25.6795633333333 92.016225 2750 Major Consumer 2026-03-09T00:16:27.791286+05:30 2 0 3111.7500 2026-02-14 1728 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 2026-01-17 2026-03-02 BILLING_FILE MEPDCL1000622013 6170806 1000220007 4B03D317720 M/S S Hujon Steel Fabrication Nongtraw, Ursd_3phase 9612084718 2231017 1 1 09 2231 CLT 331 13 0 0 0 33448 2808 1 0 9999 3013706 1 0 34 0 0 7464.1200 74.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 2231017 0 0 0 0 0 0 0 0 0 0 0 0 Nongtraw, Ursd_3phase 2026-03-09 0 144A03E0062073 0 0 0 0 0 0 0 173.4200 0 18.9600 0 2026-01-17 0 0 0 1 9612084718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12809 10-01-2026 0.5000 0 1 2 25 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,13.000,0.000,0.82142857142857142857,23,331 2018-06-27,2026-03-09,13.000,0.000,0.82142857142857142857 2026-01-17,2026-03-09,1.7288135593220339,331,13.000,0.000,1 0.3000 2026-01-10 12809 0 25.6795633333333 92.016225 2750 Major Consumer 2026-03-09T00:16:27.791286+05:30 1 0 7464.1200 2026-02-14 2808 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 2026-01-17 2026-02-25 BILLING_FILE MEPDCL1000220007 6452186 1000197963 4B03D060876 Bharti Infratel, Nongtraw, Umiam,, Umiam, #31C136 9999999999 2231017 1 1 09 2231 CLT 331 12 0 0 0 12325 6900.9500 1 0 999999 22001204 8 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-17 2231017 0 0 0 0 0 0 0 0 0 0 0 0 Nongtraw, Umiam,, Umiam, #31C136 2026-03-09 0 144A03E0062004 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18336 21-01-2026 0.5900 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-17,2026-03-09,12.000,0.000,1.7288135593220339,51,331 1990-01-01,2026-03-09,12.000,0.000,1.7288135593220339 2026-01-17,2026-03-09,1.7288135593220339,331,12.000,0.000,1 0.3000 2026-01-21 18336 2418.1500 25.6800416666667 92.0156583333333 2750 Major Consumer 2026-03-09T00:16:27.791286+05:30 2 0 -0.5900 2026-01-17 6900.9500 2 2 31C136 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 : 2418.150 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000197963