6045415 1000198097 4B03D061010 Khrawkupar Jyrwa Umran Niangbyrnai, Umiam,, Umiam, 2221012 1 1 10 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 2026-03-10 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, 2026-03-10 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 2026-02-05,2026-03-10,6.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-10,6.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,6.000,0.000,1 0.3000 2026-02-15 1244 66.9000 25.9020011 91.8774201 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 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, 2026-03-10 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 2026-02-10,2026-03-10,6.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-10,6.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-02-20 11359 1609.6200 25.8978817 91.8816915 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6054300 1000231965 4B03F106122 Reliance Station,Quinine, Quinine,, Nongpoh 6001323972 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Quinine,, Nongpoh 2026-03-10 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 2026-02-09,2026-03-10,14.000,0.000,1.0357142857142857,29,331 2024-06-02,2026-03-10,14.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,14.000,0.000,1 0.3000 2025-10-24 44955 7080.8200 25.8233569 91.8722339 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran Umiam, Umiam 2026-03-10 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 2026-02-05,2026-03-10,13.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,13.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,13.000,0.000,1 0.1600 2026-02-12 8233 1146.6900 25.8978896 91.8810813 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 0 0 0 0 0 2026-01-29 2221012 0 0 0 0 0 0 0 0 0 1 0 0 JYNTRU 2026-03-10 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 2026-01-29,2026-03-10,6.000,0.000,1.3559322033898305,40,331 2018-10-04,2026-03-10,6.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,331,6.000,0.000,1 0.3000 2026-02-20 270 0 25.9072902 91.877879 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6183758 1000231943 4B03F106100 Aircel Station,Umdihar Umdihar, Nongpoh 7506175054 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umdihar, Nongpoh 2026-03-10 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 2026-02-03,2026-03-10,10.000,0.000,1.2500000000000000,35,331 2007-12-28,2026-03-10,10.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,10.000,0.000,1 0.3000 2026-03-05 9192 1130.9500 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6190250 1000197970 4B03D060883 Lightman Kharshiing Umran Dairy, Umiam, Umiam 8415974238 2221012 1 1 10 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 2026-03-10 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 2026-03-10 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 2026-02-05,2026-03-10,6.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-10,6.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,6.000,0.000,1 0.3000 2026-02-05 3039 82.6800 25.9596341 91.9886115 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6196948 1000231929 4B03F106086 Quinine B.S.N.L.Station Quinine, Nongpoh 9402197604 2221012 1 1 10 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 2026-03-10 1 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Quinine, Nongpoh 2026-03-10 0 144A03D01S01049 0 0 0 0 0 0 0 966.0600 0 0 0 2025-10-13 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 2026-02-09,2026-03-10,12.000,0.000,1.0357142857142857,29,421 2005-11-07,2026-03-10,12.000,0.000,1.0357142857142857 2025-10-13,2026-03-10,4.9006622516556291,421,12.000,0.000,1 0.2400 2025-09-01 5566 0 25.8248313 91.872539 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 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 2026-03-10 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 2026-02-05,2026-03-10,9.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-10,9.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,9.000,0.000,1 0.3000 2026-02-24 36990 955.8800 25.7826834 91.8734542 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6198969 1000231913 4B03F106070 S.P.Mawlong Furniture Umsamlam, Nongpoh 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 135165.8000 0 0 Umsamlam, Nongpoh 2026-03-10 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 2026-02-05,2026-03-10,0.000,32.222,1.1785714285714286,33,941 2000-01-01,2026-03-10,0.000,32.222,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,941,0.000,32.222,1 0.2800 2026-02-14 19841 2496.8900 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6201240 1000231992 4B03F106150 Smt Meristella Lyngdoh Jyntru,, Nongpoh 9999999999 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Jyntru,, Nongpoh 2026-03-10 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 2026-02-09,2026-03-10,8.000,0.000,1.0357142857142857,29,331 2017-11-21,2026-03-10,8.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,8.000,0.000,1 0.3000 2026-02-06 14000 11.2300 25.83551 91.8755896 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 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 2026-03-10 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 2026-01-12,2026-03-10,6.000,0.000,1.9322033898305085,57,331 2020-02-12,2026-03-10,6.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,331,6.000,0.000,1 0.3000 2026-03-05 2000 129.3600 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6328031 1000197926 4B03D060839 Breeze Dale, Umran Diary, Umiam, Umiam 6009124479 2221012 1 1 10 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 2026-03-10 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 2026-03-10 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 2026-02-05,2026-03-10,19.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-10,19.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,19.000,0.000,1 0.3000 2026-02-27 4726 333.6200 25.9020011 91.8774201 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6329126 1000245985 4B03F289035 Iarpyrkhat Shabong Rilong, Raid Nongkharai, Nrs_Threephase 2221012 1 1 10 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 2026-03-10 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 2026-03-10 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 2026-02-09,2026-03-10,18.000,0.000,1.0357142857142857,29,331 2020-02-10,2026-03-10,18.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,18.000,0.000,1 0.3000 2026-02-14 25356 3699.6500 25.8993636 91.8813864 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 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 2026-03-10 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 2026-02-03,2026-03-10,6.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-10,6.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,6.000,0.000,1 0.3000 2026-02-20 12000 839.4000 25.7656441 91.8761998 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6336953 1000231936 4B03F106093 SINOVIA CHYMPA UMRAN NIANGBYRNAI 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMRAN NIANGBYRNAI 2026-03-10 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 2026-02-05,2026-03-10,6.000,0.000,1.1785714285714286,33,331 2007-02-27,2026-03-10,6.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,6.000,0.000,1 0.3000 2025-11-28 1381 50.7700 25.8971506 91.8810813 5073 Umran Niangbyrnai 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 0 0 0 0 0 2026-02-10 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umsamlem, Nongpoh 2026-03-10 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 2026-02-10,2026-03-10,10.000,0.000,1.00000000000000000000,28,331 2006-02-04,2026-03-10,10.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,10.000,0.000,1 0.3000 2025-06-06 16600 2109.9100 25.8978896 91.8810813 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran, Umiam, Umiam 2026-03-10 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 2026-02-05,2026-03-10,18.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,18.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,18.000,0.000,1 0.1600 2026-02-27 4151 442.4400 25.9020011 91.8774201 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umdihar,, Nongpoh 2026-03-10 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 2026-02-03,2026-03-10,15.000,0.000,1.2500000000000000,35,331 2015-05-12,2026-03-10,15.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,15.000,0.000,1 0.3000 2025-09-01 3483 1254.8300 25.898263 91.8807762 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 0 0 0 0 0 2026-02-09 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Quinine, Nongpoh 2026-03-10 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 2026-02-09,2026-03-10,8.000,0.000,1.0357142857142857,29,331 2006-11-02,2026-03-10,8.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,8.000,0.000,1 0.3000 2026-02-23 31160 5765.5900 25.8343895 91.8765049 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6474977 1000197988 4B03D060901 M/S Umran Fuel, Umran, Umiam,, Umiam, 7421847587 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umran, Umiam,, Umiam, 2026-03-10 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 2026-02-05,2026-03-10,22.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-10,22.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,22.000,0.000,1 0.3000 2026-02-05 22033 1392.4800 25.7819402 91.8737592 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 10 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 2026-03-10 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 2026-03-10 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 2026-02-11,2026-03-10,21.000,0.000,0.96428571428571428571,27,531 2020-02-19,2026-03-10,21.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,531,21.000,0.000,1 0.2400 2025-11-04 10130 6.7400 25.8895968 91.9219852 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6486720 1000231906 4B03F106063 St.Joshap School Umden, Nongpoh 9999999999 2221012 1 1 10 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 2026-03-10 0 0 0 0 0 2026-02-05 2221012 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Nongpoh 2026-03-10 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 2026-02-05,2026-03-10,4.000,0.000,1.1785714285714286,33,231 2000-01-01,2026-03-10,4.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-27 2017 274.1700 25.9596341 91.9886115 3852 Nrs_Threephase 2026-03-10T02:45:35.548148+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 6555963 2221000039 PYNKMENLANG SYIEMIONG UMRAN NIANGBYRNAI 8415932695 2221012 0 1 10 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 2026-03-10 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMRAN NIANGBYRNAI 2026-03-10 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 2026-02-03,2026-03-10,4.000,0.000,1.2500000000000000,35,331 2025-08-28,2026-03-10,4.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,4.000,0.000,1 0.3000 2026-02-25 4960 47.8700 25.765247 91.8783354 5073 Umran Niangbyrnai 2026-03-10T02:45:35.548148+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 10 2221 CLT 331 6 0 0 0 956 1296 1 0 999999 SS22000589 5 0 3 0 0 12265.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 2221012 0 0 0 0 0 0 0 0 0 0 0 0 UMDEN 2026-03-10 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 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,6.000,0.000,1.2500000000000000,35,331 2025-09-02,2026-03-10,6.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,6.000,0.000,1 0.3000 0 1379.4300 4963 Umden Diwon 2026-03-10T02:45:35.548148+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