6014107 1000036133 1B001176452 Aircel Dishnet Wireless Ltd. Pasyih Village, Pasyih, Jowai(Rural) #13C134 7506175054 2122003 1 1 06 2122 CLT 331 16 0 0 0 46326 3396.6100 1 0 999999 084648 6 0 3 0 0 -0.3500 305.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih Village, Pasyih, Jowai(Rural) #13C134 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30775 05-03-2026 0.3500 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,16.000,0.000,1.00000000000000000000,28,331 2007-05-11,2026-03-06,16.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-03-05 30775 4708.3200 25.5265814 92.1322888 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 30579.8900 2026-02-06 3456 2 1 13C134 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 : 4708.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036133 6014108 1000036167 1B001176486 Aircell Dishnet Wireless Ltd., C/O Phuh Suiam,, Shangpung, Jowai(Rural) #13C168 7506175054 2122003 1 1 06 2122 CLT 331 15 0 0 0 78630 3031.8300 1 0 9999 3927632 1 0 3 0 0 28199.9400 282 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Phuh Suiam,, Shangpung, Jowai(Rural) #13C168 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 180 0 2026-02-09 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23750 20-01-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,15.000,0.000,0.89285714285714285714,25,331 2008-11-27,2026-03-06,15.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,15.000,0.000,1 0.3000 2026-01-20 23750 4351.5000 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 28199.9400 2026-02-09 3240 2 1 13C168 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 : 4351.500 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036167 6014863 1000036232 1B001176551 Bharti Infratel Ltd., C/O Lambok Langshang,Sahsaing-A,, Jowai(Rural), Jowai(Rural) #13C236 9862358342 2122003 1 1 06 2122 CLT 331 19 0 0 0 25400 3464.1200 10 0 9999 x0 942686 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Lambok Langshang,Sahsaing-A,, Jowai(Rural), Jowai(Rural) #13C236 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33365 12-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,19.000,0.000,0.89285714285714285714,25,331 2011-09-13,2026-03-06,19.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,19.000,0.000,1 0.3000 2026-02-12 33365 5076.7500 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.2100 2026-02-09 4104 2 1 13C236 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 : 5076.750 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036232 6016589 1000036304 1B001176623 Green Hills Service Station P/Pump 7th.Mile,, Phramer, Jowai(Rural) #13C307 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 86280 1135.6000 1 0 9999 Y0279547 1 0 3 0 0 -0.3100 128.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,, Phramer, Jowai(Rural) #13C307 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13076 22-02-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2017-03-17,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-22 13076 1948.0200 25.4676562 92.2867608 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 128.7700 0 2026-02-22 1728 2 1 13C307 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 : 1948.020 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036304 6016629 1000036491 1B001176810 Hall Tang Phramer, Phramer, Jowai(Rural) #13I76 9862358342 2122003 1 1 06 2122 ILT 941 0 0 0 0 5268 117.2200 1 0 9999 4694826 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13I76 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4165 20-02-2026 0.1300 13.3330 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,0.000,13.333,1.00000000000000000000,28,941 1990-01-01,2026-03-06,0.000,13.333,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,941,0.000,13.333,1 0.2800 2026-02-20 4165 358 25.4600564 92.296271 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.1300 2026-02-06 2419.1400 2 1 13I76 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 : 358.000 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036491 6016888 1000036405 1B001176724 Holy Spirit Convent Phramer,, Jowai(Rural), Jowai(Rural) #13D53 9862358342 2122003 1 1 06 2122 DLT 231 6 0 0 0 4 691.2000 1 0 999999 H9692239 6 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Jowai(Rural), Jowai(Rural) #13D53 2026-03-06 0 111A0020241001 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 10-02-2026 0.3400 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,6.000,0.000,1.00000000000000000000,28,231 2009-04-14,2026-03-06,6.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,231,6.000,0.000,1 0.1600 2026-02-10 4200 634.8800 25.4656014 92.290561 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.3400 2026-02-06 691.2000 2 1 13D53 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 : 634.880 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036405 6017571 1000620573 Justin Phawa Pasyih 8014832412 2122003 1 1 06 2122 CLT 331 7 0 0 0 8828 132.7900 1 0 9999 MEB98005 1 0 3 0 0 -0.2100 25.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih 2026-03-06 0 111A00200P1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8014832412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2578 03-03-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,7.000,0.000,1.00000000000000000000,28,331 2022-02-02,2026-03-06,7.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,7.000,0.000,1 0.3000 2026-03-03 2578 243.6800 25.4672233 92.2671938 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 2543.7200 2026-02-06 1512 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 : 243.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000620573 6018059 1000036490 1B001176809 Kyrmen Dkhar 7th.Mile, 7th.Mile, Jowai(Rural) #13I65 9862358342 2122003 1 1 06 2122 ILT 941 0 0 0 0 45232 2217.5600 1 0 9999 1328 1 0 1 0 0 14827.7800 148.2800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13I65 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 172.7200 0 0 0 2026-02-09 0 0 0 2 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.5000 12.2220 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,0.000,12.222,0.89285714285714285714,25,941 1990-01-01,2026-03-06,0.000,12.222,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,941,0.000,12.222,1 0.2800 2026-01-21 5000 0 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 14827.7800 2026-02-09 2217.5600 2 1 13I65 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 2025-12-08 2026-02-20 BILLING_FILE MEPDCL1000036490 6018203 1000036451 1B001176770 Laskein C.H.C.Pump House Laskein,, Laskein, Jowai(Rural) #13G39 9862358342 2122003 1 1 06 2122 GP 421 5 0 0 0 57965 589.1800 1 0 9999 01253 1 0 3 0 0 47267.2200 472.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Laskein,, Laskein, Jowai(Rural) #13G39 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 1105.3800 0 138 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14003 04-11-2025 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,5.000,0.000,0.89285714285714285714,25,421 2011-03-07,2026-03-06,5.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,421,5.000,0.000,1 0.2400 2025-11-04 14003 859.8600 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 47267.2200 2026-02-09 864 2 1 13G39 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 : 859.860 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036451 6019426 1000036408 1B001176727 Mynso Phc C/O Dm&Ho West Jaintia Hills,, Mynso, Jowai(Rural) #13D56 9862358342 2122003 1 1 06 2122 DLT 231 19 0 0 0 129254 2188.8000 1 0 9999 MEB00436 1 0 2 0 0 59439.3800 594.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Dm&Ho West Jaintia Hills,, Mynso, Jowai(Rural) #13D56 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 1201.6400 0 248.3500 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14941 04-11-2025 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,19.000,0.000,0.89285714285714285714,25,231 2013-04-03,2026-03-06,19.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,19.000,0.000,1 0.1600 2025-11-04 14941 2155.8100 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 59439.3800 2026-02-09 2188.8000 2 1 13D56 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 : 2155.810 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036408 6019427 1000036647 1B001196242 Mynso W.S.S. Mynso, Mynso, Jowai(Rural) #13W22 9862358342 2122003 1 1 06 2122 WSLT 531 12 0 0 0 72850 2289.5800 1 0 9999 MEB97436 1 0 3 0 0 175119.8400 1751.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso, Mynso, Jowai(Rural) #13W22 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 4205.1000 0 516 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53133 04-11-2025 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,12.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,12.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,12.000,0.000,1 0.2400 2025-11-04 53133 2715.3400 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 175119.8400 2026-02-09 2289.5800 2 1 13W22 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 : 2715.340 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036647 6020144 1000062610 1B002229350 Phc Complex Priang, Priang, Khliehriat, #11G64 9862358342 2122003 1 1 06 2122 GP 421 20 0 0 0 111369 975.7100 1 0 9999 MEB01334 1 0 3 0 0 171794.5200 1717.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Priang, Priang, Khliehriat, #11G64 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 4474.1200 0 240 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60443 04-11-2025 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,20.000,0.000,0.89285714285714285714,25,421 1990-01-01,2026-03-06,20.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,421,20.000,0.000,1 0.2400 2025-11-04 60443 1433.0900 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 171794.5200 2026-02-09 3456 2 1 11G64 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 : 1433.090 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000062610 6020988 1000036177 1B001176496 Reliance Telecom Ltd.,Shangpung, Shangpung,, Jowai, Jowai(Rural) #13C179 8837222407 2122003 1 1 06 2122 CLT 331 3 0 0 0 128196 605.5300 1 0 9999 160155 1 0 3 0 0 -9275.9000 47.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung,, Jowai, Jowai(Rural) #13C179 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837222407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14134.8500 02-03-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,3.000,0.000,0.89285714285714285714,25,331 2010-01-28,2026-03-06,3.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,3.000,0.000,1 0.3000 2026-03-02 14134.8500 725.2500 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 4789.0800 2026-02-09 648 2 1 13C179 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 : 725.250 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036177 6021383 1000849021 Rimaialang Lyngdoh THADMUTHLONG C PHRAMER 8541089654 2122003 1 1 06 2122 CLT 331 5 0 0 0 7231 256.0200 1 0 9999 7184665 1 0 3 0 0 30167.0400 301.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 THADMUTHLONG C PHRAMER 2026-03-06 0 111A0020241034 0 0 0 0 0 0 0 651.4100 0 70.8000 0 2026-02-06 0 0 0 0 8541089654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-11-2025 0.7500 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,5.000,0.000,1.00000000000000000000,28,331 2023-10-10,2026-03-06,5.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,5.000,0.000,1 0.3000 2025-11-21 10000 494.6200 25.4614786 92.2969416 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 30167.0400 2026-02-06 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. ( JAN 26 TO JAN 26 : 494.620 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000849021 6022201 1000629467 Shakespear Tangliang C/O R Lyngdoh Phramer 9366251851 2122003 1 1 06 2122 CLT 331 9 0 0 0 6721 128.7900 1 0 9999 3955301 1 0 3 0 0 2307.8300 23.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 0 0 6 0 2026-02-06 0 0 0 0 9366251851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6889 20-01-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2022-04-22,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2026-01-20 6889 145.0500 25.4614778 92.2969455 3959 Phramer 2026-03-06T01:21:48.794094+05:30 1 0 2307.8300 2026-02-06 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 : 145.050 ) 0 2026-02-06 2026-02-23 BILLING_FILE MEPDCL1000629467 6022442 1000036155 1B001176474 Shri Oni Lyngdoh Auto Workshop, 8th.Mile, 8th.Mile, Jowai(Rural) #13C157 7005162878 2122003 1 1 06 2122 CLT 331 13 0 0 0 43926 431.4400 1 0 9999 3925627 1 0 3 0 0 31478.4600 314.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13C157 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 518.0100 0 13.0800 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 21-01-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,13.000,0.000,1.00000000000000000000,28,331 2008-08-07,2026-03-06,13.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,13.000,0.000,1 0.3000 2026-01-21 25000 158.1000 25.4606338 92.2967428 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 31478.4600 2026-02-06 2808 2 1 13C157 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 : 158.100 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036155 6022443 1000036356 1B001176675 Shri P.Siangshai C/O Petrol Pump, Tuber Sohshrieh, Jowai(Rural) #13C88 9862358342 2122003 1 1 06 2122 CLT 331 15 0 0 0 3198 811.5800 1 0 999999 SS22094150 6 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Petrol Pump, Tuber Sohshrieh, Jowai(Rural) #13C88 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7662 20-02-2026 0 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,15.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,15.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,15.000,0.000,1 0.3000 2026-02-20 7662 1012.4500 25.4567323 92.2943696 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 0 2026-02-06 3240 2 1 13C88 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 : 1012.450 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036356 6022446 1000036246 1B001176565 Shri Tongel Suchiang Phramer,, Jowai(Rural), Jowai(Rural) #13C251 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 2588 31.8500 1 0 9999 937306 1 0 3 0 0 1956.6300 19.5700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Jowai(Rural), Jowai(Rural) #13C251 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 4.7400 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 12-01-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2012-05-23,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-01-12 2135 114.5900 25.4794794 92.2881263 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 1956.6300 2026-02-06 1728 2 1 13C251 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 : 114.590 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036246 6022448 1000036212 1B001176531 Shri Tongel Suchiang Phramer,, Phramer, Jowai(Rural) #13C214 9862358342 2122003 1 1 06 2122 CLT 331 13 0 0 0 137074 3013.1100 1 0 9999 4011059 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C214 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29881 20-02-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,13.000,0.000,1.00000000000000000000,28,331 2011-08-05,2026-03-06,13.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,13.000,0.000,1 0.3000 2026-02-20 29881 4660.4600 25.4653317 92.2974696 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.7100 2026-02-06 3013.1100 2 1 13C214 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 : 4660.460 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036212 6022449 1000036165 1B001176484 Shri.Karbar Tyngkan, S.B.I., Phramer,, Phramer, Jowai(Rural) #13C166 8787579574 2122003 1 1 06 2122 CLT 331 8 0 0 0 35077 820.6300 1 0 9999 MEB 98520 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C166 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787579574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10033 17-02-2026 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-17 10033 1485.3100 25.4644536 92.2960328 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.9400 2026-02-06 1728 2 1 13C166 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 : 1485.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036165 6022673 1000036298 1B001176617 Smt.Lieh Dkhar Fabrication Pasyih,, Jowai(Rural), Jowai(Rural) #13C301 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 14578 164.4700 1 0 9999 4998758 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih,, Jowai(Rural), Jowai(Rural) #13C301 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2249 06-02-2026 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2016-03-05,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-06 2249 169.7100 25.4686911 92.2880224 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.0300 2026-02-06 1728 2 1 13C301 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 : 169.710 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036298 6022676 1000036201 1B001176520 Smt.Phor Dkhar C/O Bharti Infratel Ltd.,, Raliang, Jowai(Rural) #13C204 9028693167 2122003 1 1 06 2122 CLT 331 8 0 0 0 16476 2526.5200 10 0 9999 942687 1 0 3 0 0 0.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Infratel Ltd.,, Raliang, Jowai(Rural) #13C204 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22885 12-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,8.000,0.000,0.89285714285714285714,25,331 2011-04-02,2026-03-06,8.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-12 22885 3626.2500 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.5100 2026-02-09 2526.5200 2 1 13C204 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 : 3626.250 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036201 6022959 1000630870 Summit Digitel Infrastructure Pvt Ltd Mulieh 7005692373 2122003 1 1 06 2122 CLT 331 12 0 0 0 67429 1508.9200 1 0 9999 MEB98209 1 0 3 0 0 14734.6000 147.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mulieh 2026-03-06 0 111A0020242021 0 0 0 0 0 0 0 247.5200 0 88.2600 0 2026-02-05 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25164.8100 02-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-02-07,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-02 25164.8100 2133.6900 25.5128673 92.3691809 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 14734.6000 2026-02-05 2592 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 : 2133.690 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000630870 6022960 1000630924 Summit Digitel Infrastructure Pvt Ltd TAHKHNIANG TUBERKMAISHNONG 7005692373 2122003 1 1 06 2122 CLT 331 16 0 0 0 11900 1580.8200 1 0 999999 SS22094127 6 0 3 0 0 13835.0200 138.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 TAHKHNIANG TUBERKMAISHNONG 2026-03-06 0 111A00200P1020 0 0 0 0 0 0 0 235.0700 0 78 0 2026-02-09 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23838.1300 02-02-2026 0.9100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,16.000,0.000,0.89285714285714285714,25,331 2022-05-27,2026-03-06,16.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,16.000,0.000,1 0.3000 2026-02-02 23838.1300 1885.6500 25.4950193 92.1906264 4915 Tuberkmaishnong 2026-03-06T01:21:48.794094+05:30 1 0 13835.0200 2026-02-09 3456 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 : 1885.650 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000630924 6023037 1000036662 1B001218002 Syntu Dkhar Phramer, Threephase Jrsd 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 3256 44.4600 1 0 9999 4998522 1 0 3 0 0 -0.4800 15.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Threephase Jrsd 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 23-02-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2019-02-19,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-23 1587 55.1200 25.5093567 92.2699637 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 15.8500 0 2026-02-23 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. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036662 6023379 1000036324 1B001176643 Tngenly Lapasam 8th.Mile, Jowai(Rural), Jowai(Rural) #13C46 7005162878 2122003 1 1 06 2122 CLT 331 8 0 0 0 472 137.8000 1 0 999999 SS22131901 6 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, Jowai(Rural), Jowai(Rural) #13C46 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2831 20-02-2026 0.1700 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-20 2831 265.4400 25.4638109 92.2964404 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.1700 2026-02-06 1728 2 1 13C46 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 : 265.440 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036324 6023394 1000036100 1B001176419 Tongel Suchiang Phramer, Phramer, Jowai(Rural) #13C10 9862358342 2122003 1 1 06 2122 CLT 331 5 0 0 0 3426 27.9600 1 0 9999 578603 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13C10 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 20-02-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,5.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,5.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-20 1050 40.6100 25.4643097 92.2964275 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.3700 2026-02-06 1080 2 1 13C10 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 : 40.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036100 6023471 1000068960 1D001365071 Turoi Kyndait Phramer, Major Consumer 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 89224 2052.4100 1 0 9999 3903659 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Major Consumer 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23179 20-02-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2020-07-20,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-20 23179 3698.7800 25.4628658 92.2966943 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.7200 2026-02-06 2052.4100 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 : 3698.780 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000068960 6023552 1000036183 1B001176502 Vodafone Essar Spacetel Ltd. 8th Mile,, Jowai(Rural), Jowai(Rural) #13C186 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 104100 1728 1 0 9999 3997501 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile,, Jowai(Rural), Jowai(Rural) #13C186 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16417 18-02-2026 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2010-07-07,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-18 16417 2344.7600 25.4647037 92.2960044 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.1900 2026-02-06 1728 2 1 13C186 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 : 2344.760 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036183 6158628 1000036344 1B001176663 Denis Suting 7th.Mile, Jowai, Jowai(Rural) #13C75 7005162878 2122003 1 1 06 2122 CLT 331 21 0 0 0 233421 1318.1900 1 0 9999 MEB01335 1 0 3 0 0 14405.5200 144.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai, Jowai(Rural) #13C75 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 76.9200 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38323 14-01-2026 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,21.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,21.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,21.000,0.000,1 0.3000 2026-01-14 38323 1859.5400 25.4790574 92.2189012 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 14405.5200 2026-02-06 4536 2 1 13C75 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 : 1859.540 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036344 6160562 1000036536 1B001176855 Khliehrangnah W.S.S. Khliehrangnah, , Jowai(Rural) #13W40 9862358342 2122003 1 1 06 2122 WSLT 531 19 0 0 0 46765 4362.7300 10 0 9999 ASEB3717 1 0 3 0 0 300680.4600 3006.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Khliehrangnah, , Jowai(Rural) #13W40 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 6644.0600 0 1137 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81092 04-11-2025 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,19.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,19.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,19.000,0.000,1 0.2400 2025-11-04 81092 6712.9100 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 300680.4600 2026-02-09 4362.7300 2 1 13W40 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 : 6712.910 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036536 6162190 1000036164 1B001176483 Mohon Singh 7th.Mile, 7th.Mile, Jowai(Rural) #13C165 7005162878 2122003 1 1 06 2122 CLT 331 14 0 0 0 10149 3024 1 0 9999 APC01879 1 0 1 0 0 20115.7500 201.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13C165 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 458.9400 0 0 0 2026-02-06 0 0 0 5 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 21-11-2025 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,14.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,14.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,14.000,0.000,1 0.3000 2025-11-21 13000 0 25.4642113 92.2219757 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 20115.7500 2026-02-06 3024 2 1 13C165 1000.5600 111.1700 (8/9 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 2025-09-11 2026-02-20 BILLING_FILE MEPDCL1000036164 6162294 1000036538 1B001176857 Mookaiaw W.S.S. Mookaiaw, , Jowai(Rural) #13W42 7005162878 2122003 1 1 06 2122 WSLT 531 38 0 0 0 13013 2565.3700 10 0 9999 MEB92177 1 0 3 0 0 218637.2200 2186.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mookaiaw, , Jowai(Rural) #13W42 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 4889.1800 0 613.8000 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60206 04-11-2025 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,38.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,38.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,38.000,0.000,1 0.2400 2025-11-04 60206 3967.4100 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 218637.2200 2026-02-09 6566.4000 2 1 13W42 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 : 3967.410 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036538 6162335 1000036473 1B001176792 Mrs.Consciousness Dkhar 8th.Mile, 8th.Mile, Jowai(Rural) #13I109 9862358342 2122003 1 1 06 2122 ILT 941 0 0 0 0 15840 242.4600 1 0 9999 3955363 1 0 3 0 0 20961.9500 209.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13I109 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 466.9500 0 48.1600 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-11-2025 0.9400 5.5560 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,0.000,5.556,1.00000000000000000000,28,941 1990-01-01,2026-03-06,0.000,5.556,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,941,0.000,5.556,1 0.2800 2025-11-21 9000 314.1700 25.4638109 92.2964404 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 20961.9500 2026-02-06 1008.0800 2 1 13I109 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 : 314.170 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036473 6162356 1000036514 1B001176833 MYNSO WSS MYNSO #13W15 7005162878 2122003 1 1 06 2122 WSLT 531 32 0 0 0 26177 2526.5200 1 0 999999 H4006311 6 0 3 0 0 206180.7000 2061.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MYNSO #13W15 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 4628.5200 0 600 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56982 04-11-2025 0.7800 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,32.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,32.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,32.000,0.000,1 0.2400 2025-11-04 56982 3771.3000 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 206180.7000 2026-02-09 5529.6000 2 1 13W15 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 : 3771.300 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036514 6163583 1000843378 Psiar Wss PSIAR 7005120462 2122003 1 1 06 2122 WSLT 531 20 0 0 0 4080 3456 1 0 9999 MEB98254 1 0 3 0 0 32515.5800 325.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 PSIAR 2026-03-06 0 111A00201K1032 0 0 0 0 0 0 0 758.2000 0 0 0 2026-02-09 0 0 0 0 7005120462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9376 04-11-2025 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,20.000,0.000,0.89285714285714285714,25,531 2023-06-17,2026-03-06,20.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,20.000,0.000,1 0.2400 2025-11-04 9376 0 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 32515.5800 2026-02-09 3456 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 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000843378 6165011 1000036430 1B001176749 Sde,Group,B.S.N.L., Sohshrieh, Tuber Sohshrieh, Jowai(Rural) #13G17 7005162878 2122003 1 1 06 2122 GP 421 15 0 0 0 474 429.9400 1 0 999999 SS22122016 6 0 3 0 0 -160.5100 89.6100 0 0 0 0 2026-03-06 1 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Sohshrieh, Tuber Sohshrieh, Jowai(Rural) #13G17 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9122 03-03-2026 0.5100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,15.000,0.000,1.00000000000000000000,28,421 1990-01-01,2026-03-06,15.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,421,15.000,0.000,1 0.2400 2026-03-03 9122 673.5500 25.4571941 92.2936689 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 8961.4900 2026-02-06 2592 2 1 13G17 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 : 673.550 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036430 6165149 1000036503 1B001176822 Shangpung W.S.S. (P.H.E.) Shangpung, Shangpung, Jowai(Rural) #13W02 7005162878 2122003 1 1 06 2122 WSLT 531 48 0 0 0 411237 3537.1300 1 0 9999 NA 1 0 3 0 0 312002.6000 3120.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung, Shangpung, Jowai(Rural) #13W02 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 7146.4300 0 840 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89232 04-11-2025 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,48.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,48.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,48.000,0.000,1 0.2400 2025-11-04 89232 5279.8200 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 312002.6000 2026-02-09 8294.4000 2 1 13W02 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 : 5279.820 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036503 6165321 1000036294 1B001176613 Shri Iaw Sungoh Tyre Rethread Work 7th.Mile, Jowai(Rural) Shop,7th.Mile., Thadlaskein - Major Consumer #13C298 7005162878 2122003 1 1 06 2122 CLT 331 10 0 0 0 22434 1584.6000 1 0 999999 SS21939868 2 0 3 0 0 57893.2000 578.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai(Rural) Shop,7th.Mile., Thadlaskein - Major Consumer #13C298 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 92.2800 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16000 20-02-2026 0.5200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,331 2015-10-26,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-02-20 16000 2230.8700 25.4691389 92.2789393 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 57893.2000 2026-02-06 2160 2 1 13C298 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 : 2230.870 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036294 6165324 1000036217 1B001176536 Shri Nick Lakiang 7th Mile,, 7th Mile, Jowai(Rural) #13C221 7005162878 2122003 1 1 06 2122 CLT 331 20 0 0 0 4 262.2300 1 0 999999 SS22164494 6 0 3 0 0 3492.0100 34.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th Mile,, 7th Mile, Jowai(Rural) #13C221 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5504 19-01-2026 0.9900 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,20.000,0.000,1.00000000000000000000,28,331 2011-12-22,2026-03-06,20.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,20.000,0.000,1 0.3000 2026-01-19 5504 0 25.4691567 92.2789686 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 3492.0100 2026-02-17 4320 2 1 13C221 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036217 6165326 1000036211 1B001176530 Shri Phriwell Lyngdoh Phramer,, Phramer, Jowai(Rural) #13C213 9862358342 2122003 1 1 06 2122 CLT 331 9 0 0 0 7255 141.6200 1 0 9999 3995550 1 0 3 0 0 18943.3000 189.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C213 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 422.1100 0 34.2000 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 21-11-2025 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2011-03-04,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2025-11-21 8000 87.0300 25.4634457 92.2961324 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 18943.3000 2026-02-06 1944 2 1 13C213 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 : 87.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036211 6165329 1000036197 1B001176516 Shri Tongel Suchiang Phramer,, Phramer, Jowai(Rural) #13C200 9862358342 2122003 1 1 06 2122 CLT 331 6 0 0 0 10750 187.0100 1 0 9999 3927843 1 0 3 0 0 -0.6100 28.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C200 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2824 23-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,6.000,0.000,1.00000000000000000000,28,331 2011-05-15,2026-03-06,6.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-02-23 2824 72.5300 25.4653005 92.2958245 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 28.0300 0 2026-02-23 1296 2 1 13C200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036197 6165553 1000036303 1B001176622 Smt.Gwendolin Lyngdoh Tyre Rethread 7th.Mile,Pasyih,, Pasyih, Jowai(Rural) #13C306 7005162878 2122003 1 1 06 2122 CLT 331 19 0 0 0 66718 804.1600 1 0 9999 AEP59445 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,Pasyih,, Pasyih, Jowai(Rural) #13C306 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24464 09-02-2026 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,19.000,0.000,1.00000000000000000000,28,331 2025-12-15,2026-03-06,19.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,19.000,0.000,1 0.3000 2026-02-09 24464 1375.0700 25.4676799 92.2866987 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.4300 2026-02-06 4104 2 1 13C306 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 : 1375.070 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036303 6165559 1000036159 1B001176478 Smt.M.Passah Weight Bridge, 7th.Mile,, 7th.Mile, Jowai(Rural) #13C160 9862358342 2122003 1 1 06 2122 CLT 331 18 0 0 0 8543 193 10 0 9999 MEB03523 1 0 3 0 0 -0.2200 42.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,, 7th.Mile, Jowai(Rural) #13C160 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4338 22-02-2026 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,18.000,0.000,1.00000000000000000000,28,331 2008-09-30,2026-03-06,18.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,18.000,0.000,1 0.3000 2026-02-22 4338 232.0800 25.4853798 92.2893579 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 42.8300 0 2026-02-22 3888 2 1 13C160 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 : 232.080 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036159 6165562 1000036157 1B001176476 Smt.Mera Siangshai, 1b001176746, 7th.Mile, Jowai(Rural) #13C159 7005162878 2122003 1 1 06 2122 CLT 331 11 0 0 0 132560 743.4300 1 0 9999 MEB95850 1 0 3 0 0 10282.4200 102.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 1b001176746, 7th.Mile, Jowai(Rural) #13C159 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 44.4000 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 20-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,11.000,0.000,1.00000000000000000000,28,331 2008-09-05,2026-03-06,11.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,11.000,0.000,1 0.3000 2026-02-20 12000 1073.3700 25.4675784 92.2854106 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 10282.4200 2026-02-06 2376 2 1 13C159 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 : 1073.370 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036157 6166009 1000036520 1B001176839 Thadmuthlong W.S.S. Thadmuthlong, Thadmutlong, Jowai(Rural) #13W21 7005162878 2122003 1 1 06 2122 WSLT 531 14 0 0 0 208037 3537.1300 1 0 9999 142025 1 0 3 0 0 257742.3200 2577.4200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thadmuthlong, Thadmutlong, Jowai(Rural) #13W21 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 5879.8200 0 840 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73380 04-11-2025 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,14.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,14.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,14.000,0.000,1 0.2400 2025-11-04 73380 5279.8200 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 257742.3200 2026-02-09 3537.1300 2 1 13W21 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 : 5279.820 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036520 6166462 1000634771 Wahida Najiar Pasyih 8974243278 2122003 1 1 06 2122 CLT 331 6 0 0 0 89543 2603.9600 1 0 9999 4999305 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih 2026-03-06 0 111A00200P1026 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8974243278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27822 20-02-2026 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,6.000,0.000,1.00000000000000000000,28,331 2022-07-25,2026-03-06,6.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-02-20 27822 4473.3400 25.4691385 92.2789503 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.0100 2026-02-06 2603.9600 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 : 4473.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000634771 6299912 1000036313 1B001176632 Bharati Infratel Ltd. C/O Bataihun Kamar,Sahsaing-B,, Jowai(Rural), Jowai(Rural) #13C316 9862358342 2122003 1 1 06 2122 CLT 331 15 0 0 0 25030 3434.8500 10 0 9999 942688 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bataihun Kamar,Sahsaing-B,, Jowai(Rural), Jowai(Rural) #13C316 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32685 12-02-2026 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,15.000,0.000,0.89285714285714285714,25,331 2015-12-01,2026-03-06,15.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,15.000,0.000,1 0.3000 2026-02-12 32685 5076.7500 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.8900 2026-02-09 3434.8500 2 1 13C316 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 : 5076.750 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036313 6299915 1000036173 1B001176492 Bharti Hexacom Ltd.(Airtel) C/O Khamti Langstang,, Shangpung Mission, Jowai(Rural) #13C175 9831084175 2122003 1 1 06 2122 CLT 331 8 0 0 0 103024 1728 1 0 9999 3102539 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Khamti Langstang,, Shangpung Mission, Jowai(Rural) #13C175 2026-03-06 0 111A0020241001 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 17277 17-02-2026 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,8.000,0.000,0.89285714285714285714,25,331 2008-08-20,2026-03-06,8.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-17 17277 2829.8800 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.5600 2026-02-09 1728 2 1 13C175 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 : 2829.880 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036173 6299917 1000036234 1B001176553 Bharti Infratel Ltd., Mynso,, Jowai(Rural), Jowai(Rural) #13C238 9028693167 2122003 1 1 06 2122 CLT 331 18 0 0 0 22580 5212.1600 10 0 9999 X0942685 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso,, Jowai(Rural), Jowai(Rural) #13C238 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47359 12-02-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,18.000,0.000,0.89285714285714285714,25,331 2012-01-23,2026-03-06,18.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,18.000,0.000,1 0.3000 2026-02-12 47359 7470.0800 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.2300 2026-02-09 5212.1600 2 1 13C238 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 : 7470.080 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036234 6301667 1000033730 1B001118213 Fr St Claret Catholic Church Phramer, Phramer #1170610000 7005162878 2122003 1 1 06 2122 DLT 231 10 0 0 0 31310 1152 1 0 9999 4998513 1 0 2 0 0 13644.9200 136.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer #1170610000 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 191.2300 0 112.4500 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12809 22-12-2025 0.4000 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,231,10.000,0.000,1 0.1600 2025-12-22 12809 1060.0600 25.4683761 92.2919291 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 13644.9200 2026-02-06 1152 2 1 1170610000 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 : 1060.060 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000033730 6302324 1000036535 1B001176854 Iongsaro Thangthring Wss Thangthring, , Jowai(Rural) #13W39 9862358342 2122003 1 1 06 2122 WSLT 531 12 0 0 0 18349 3535.4200 10 0 9999 ASEB3820 1 0 3 0 0 254060.9900 2540.6100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thangthring, , Jowai(Rural) #13W39 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 5792.5200 0 839.4000 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72273 04-11-2025 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,12.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,12.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,12.000,0.000,1 0.2400 2025-11-04 72273 5279.8200 25.4813466 92.21429 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 254060.9900 2026-02-09 3535.4200 2 1 13W39 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 : 5279.820 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036535 6303081 1000036321 1B001176640 Kongka Bang 7th.Mile, 7th.Mile, Jowai(Rural) #13C42 7005162878 2122003 1 1 06 2122 CLT 331 6 0 0 0 8659 1296 1 0 9999 4011052 1 0 1 0 0 1068.5500 10.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13C42 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 1 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13910 20-01-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,6.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,6.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-01-20 13910 0 25.5171139 92.2465786 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 1068.5500 2026-02-06 1296 2 1 13C42 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 2026-01-08 2026-02-20 BILLING_FILE MEPDCL1000036321 6303784 1000036266 1B001176585 M/S Khyllaw Automobiles C/O Rimaya Lyngdoh, 8th.Mile, Jowai(Rural) #13C27 9862358342 2122003 1 1 06 2122 CLT 331 11 0 0 0 6716 321.6900 1 0 9999 7184284 1 0 3 0 0 3859.0300 38.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Rimaya Lyngdoh, 8th.Mile, Jowai(Rural) #13C27 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 14.4600 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4015 19-01-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,11.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,11.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,11.000,0.000,1 0.3000 2026-01-19 4015 349.5700 25.4614671 92.2969422 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 3859.0300 2026-02-06 2376 2 1 13C27 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 : 349.570 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036266 6303785 1000625878 M/S Reliance Telecom Limited 8TH MILE PHRAMER 7005692373 2122003 1 1 06 2122 CLT 331 16 0 0 0 20204 3033.4700 1 0 999999 SS22066331 6 0 3 0 0 33491.5800 334.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8TH MILE PHRAMER 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 683.5000 0 229.0800 0 2026-02-06 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69614.3100 04-02-2026 0.8400 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,16.000,0.000,1.00000000000000000000,28,331 2022-05-20,2026-03-06,16.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,16.000,0.000,1 0.3000 2026-02-04 69614.3100 5538.0100 25.4584436 92.2118309 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 33491.5800 2026-02-06 3456 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 : 5538.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000625878 6304187 1000036310 1B001176629 Medapbok Dkhar Phramer,, Jowai(Rural), Jowai(Rural) #13C313 9862358342 2122003 1 1 06 2122 CLT 331 9 0 0 0 2731 175.7700 1 0 9999 7184761 1 0 3 0 0 6313.1100 63.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Jowai(Rural), Jowai(Rural) #13C313 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 91.5500 0 26.4000 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6950 07-01-2026 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2017-09-04,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2026-01-07 6950 465.6100 25.4614786 92.2969416 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 6313.1100 2026-02-06 1944 2 1 13C313 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 : 465.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036310 6304387 1000856026 Meyolammi Kyndait Phramer 8119896559 2122003 1 1 06 2122 CLT 331 11 0 0 0 14554 762.2400 1 0 9999 7184460 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8119896559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9478 10-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,11.000,0.000,1.00000000000000000000,28,331 2024-02-13,2026-03-06,11.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,11.000,0.000,1 0.3000 2026-02-10 9478 1295.3000 25.4614875 92.296952 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.6200 2026-02-06 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 : 1295.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000856026 6304660 1000036530 1B001176849 Mootyrshiah W.S.S.,Mootyrshiah, C/O Executive Engineer,R.W.S.D.,, P.H.E.,Jowai, Jowai(Rural) #13W33 9862358342 2122003 1 1 06 2122 WSLT 531 38 0 0 0 7559.8000 2524.5800 80 0 9999 4006319 1 0 3 0 0 234156.9500 2341.5700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Executive Engineer,R.W.S.D.,, P.H.E.,Jowai, Jowai(Rural) #13W33 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 5402.5900 0 599.5200 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67795 04-11-2025 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,38.000,0.000,0.89285714285714285714,25,531 1990-01-01,2026-03-06,38.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,38.000,0.000,1 0.2400 2025-11-04 67795 3777.3300 25.4813466 92.21429 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 234156.9500 2026-02-09 6566.4000 2 1 13W33 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 : 3777.330 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036530 6304687 1000635612 Mowkaiaw Wss MOOKAIAW 9366539917 2122003 1 1 06 2122 CLT 331 18 0 0 0 24678 3503.2800 1 0 9999 MEB98258 1 0 3 0 0 187270.9600 1872.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MOOKAIAW 2026-03-06 0 111A00201K3001 0 0 0 0 0 0 0 3839.9900 0 828 0 2026-02-09 0 0 0 0 9366539917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44000 04-11-2025 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,18.000,0.000,0.89285714285714285714,25,331 2022-05-09,2026-03-06,18.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,18.000,0.000,1 0.3000 2025-11-04 44000 4931.7000 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 187270.9600 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 : 4931.700 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000635612 6305523 1000036138 1B001176457 Phlidik Papiah Phramer, , Jowai(Rural) #13C139 9862358342 2122003 1 1 06 2122 CLT 331 13 0 0 0 57321 282.1300 1 0 9999 114693 1 0 3 0 0 13805.5100 138.0600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, , Jowai(Rural) #13C139 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 22.4400 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 20-02-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,13.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,13.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,13.000,0.000,1 0.3000 2026-02-20 15000 542.4900 25.4614741 92.2969448 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 13805.5100 2026-02-06 2808 2 1 13C139 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 : 542.490 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036138 6305530 1000036207 1B001176526 Phlling Dkhar C/O Mohon Singh, 7th.Mile, Jowai(Rural) #13C21 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 5225 56.7300 1 0 9999 MEB 97381 1 0 3 0 0 4768.2500 47.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Mohon Singh, 7th.Mile, Jowai(Rural) #13C21 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 4.1400 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 06-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-06 9000 100.0800 25.4672233 92.2671938 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 4768.2500 2026-02-06 1728 2 1 13C21 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 : 100.080 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036207 6305610 1000036320 1B001176639 Phriwel Dkhar 8th.Mile, 8th.Mile, Jowai(Rural) #13C39 9862358342 2122003 1 1 06 2122 CLT 331 3 0 0 0 19400 648 1 0 9999 1246020 1 0 2 0 0 9464.8000 94.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13C39 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 93.7300 0 54.3300 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-11-2025 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,3.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,3.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,3.000,0.000,1 0.3000 2025-11-21 6000 879.2800 25.4653161 92.2974458 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 9464.8000 2026-02-06 648 2 1 13C39 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 : 879.280 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036320 6306408 1000841699 Riemki Lyngdoh Co Rio Dkhar THADMUTHLONG C PHRAMER 8415828636 2122003 1 1 06 2122 CLT 331 7 0 0 0 4091 106.0600 1 0 9999 3995557 1 0 3 0 0 6380.5400 63.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 THADMUTHLONG C PHRAMER 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 76.3800 0 22.6800 0 2026-02-06 0 0 0 0 8415828636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 02-12-2025 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,7.000,0.000,1.00000000000000000000,28,331 2023-06-05,2026-03-06,7.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,7.000,0.000,1 0.3000 2025-12-02 1680 210.3200 25.4652041 92.2960308 3959 Phramer 2026-03-06T01:21:48.794094+05:30 1 0 6380.5400 2026-02-06 1512 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 : 210.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000841699 6307670 1000036208 1B001176527 Shri Jolby Sana C/O Euginics Shylla, Phramer, Jowai(Rural) #13C210 9862358342 2122003 1 1 06 2122 CLT 331 10 0 0 0 3526 194.2000 1 0 999999 SS21865839 6 0 3 0 0 5366.9000 53.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Euginics Shylla, Phramer, Jowai(Rural) #13C210 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 71.1900 0 10.5000 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-01-2026 0.4100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,331 2011-06-23,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-01-23 5000 253.8400 25.4652363 92.2959855 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 5366.9000 2026-02-06 2160 2 1 13C210 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 : 253.840 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036208 6307671 1000036097 1B001176416 Shri Kilo Lytan 8th.Mile, 8th.Mile, Jowai(Rural) #13C05 9862358342 2122003 1 1 06 2122 CLT 331 4 0 0 0 13865 139.1300 1 0 9999 626209 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13C05 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1838 12-02-2026 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,4.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,4.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,4.000,0.000,1 0.3000 2026-02-12 1838 201.6200 25.4653255 92.2958321 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.7800 2026-02-06 864 2 1 13C05 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 : 201.620 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036097 6307673 1000036262 1B001176581 Shri Ribiang Suchiang Diesel Injection Workshop,, 7th.Mile, Jowai(Rural) #13C266 9862358342 2122003 1 1 06 2122 CLT 331 9 0 0 0 12391 31.9500 1 0 9999 ASB69174 1 0 3 0 0 14809.1200 148.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Diesel Injection Workshop,, 7th.Mile, Jowai(Rural) #13C266 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 339.1500 0 7.7400 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-11-2025 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2013-10-11,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2025-11-21 10000 49.3200 25.4853798 92.2893579 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 14809.1200 2026-02-06 1944 2 1 13C266 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 : 49.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036262 6307674 1000036216 1B001176535 Shri Rodjiwell Lyngdoh Phramer,, Phramer, Jowai(Rural) #13C220 9862358342 2122003 1 1 06 2122 CLT 331 10 0 0 0 14923 131.9500 1 0 9999 3155213 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C220 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2810 12-02-2026 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,331 2011-09-27,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-02-12 2810 203.0700 25.4646705 92.2962999 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.2200 2026-02-06 2160 2 1 13C220 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 : 203.070 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036216 6307679 1000036156 1B001176475 Shri.Kitbok Saijem 7th.Miles, 7th.Miles, Jowai(Rural) #13C158 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 3921 114.8200 1 0 9999 4694842 1 0 3 0 0 1912.4900 19.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Miles, 7th.Miles, Jowai(Rural) #13C158 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4616 13-01-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2008-04-15,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-01-13 4616 79.7800 25.4853798 92.2893579 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 1912.4900 2026-02-06 1728 2 1 13C158 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 : 79.780 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036156 6441296 1000068706 1D001356086 Abel Ymbom Phramer, Major Consumer 9862358342 2122003 1 1 06 2122 CLT 331 10 0 0 0 4788 124.3000 1 0 9999 5707804 1 0 3 0 0 5026.6000 50.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Major Consumer 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 25.5600 0 13.4400 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12754 19-12-2025 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,331 2021-02-18,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,10.000,0.000,1 0.3000 2025-12-19 12754 145.0500 25.4638157 92.2961324 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 5026.6000 2026-02-06 2160 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 : 145.050 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000068706 6442186 1000036282 1B001176601 Bharti Infratel,Ltd Laskein, Smt.Wansalan Lyngdoh, , Jowai(Rural) #13C284 9862358342 2122003 1 1 06 2122 CLT 331 15 0 0 0 20570 2077.5600 10 0 9999 ASEB3821 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Smt.Wansalan Lyngdoh, , Jowai(Rural) #13C284 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13894 12-02-2026 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,15.000,0.000,0.89285714285714285714,25,331 2015-04-28,2026-03-06,15.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,15.000,0.000,1 0.3000 2026-02-12 13894 1914.6600 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.4200 2026-02-09 3240 2 1 13C284 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 : 1914.660 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036282 6444521 1000696587 Iongulang Wss IONGULANG 7005120462 2122003 1 1 06 2122 WSLT 531 10 0 0 0 40066 2529.8600 1 0 9999 MEB98596 1 0 3 0 0 181201.4300 1812.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 IONGULANG 2026-03-06 0 111A00201K1003 0 0 0 0 0 0 0 4108.1800 0 601.2000 0 2026-02-09 0 0 0 0 7005120462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51080 04-11-2025 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,10.000,0.000,0.89285714285714285714,25,531 2022-09-20,2026-03-06,10.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,531,10.000,0.000,1 0.2400 2025-11-04 51080 3801.4700 25.4927355 92.1949279 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 181201.4300 2026-02-09 2529.8600 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 : 3801.470 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000696587 6444964 1000036411 1B001176730 Karbar Tyngkan C/O.Jantel Suchiang, 8th.Mile, Jowai(Rural) #13D59 7001256229 2122003 1 1 06 2122 DLT 231 2 0 0 0 10363 166.0200 1 0 9999 676402 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O.Jantel Suchiang, 8th.Mile, Jowai(Rural) #13D59 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7001256229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3182 07-02-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,2.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-06,2.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-07 3182 148.4100 25.4625794 92.296011 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.7700 2026-02-06 230.4000 2 1 13D59 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 : 148.410 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036411 6445909 1000036103 1B001176422 M/S Tang Lyngdoh Workshop C/O Airiwansuk Suchiang, Phramer, Jowai(Rural) #13C102 7005162878 2122003 1 1 06 2122 CLT 331 14 0 0 0 7784 1158.2900 1 0 999999 3995662 6 0 3 0 0 7999.8100 246.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Airiwansuk Suchiang, Phramer, Jowai(Rural) #13C102 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16966 23-02-2026 0.1900 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,14.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,14.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,14.000,0.000,1 0.3000 2026-02-23 16966 2094.5200 25.4621268 92.2966188 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 166.1700 7999.8100 2026-02-23 3024 2 1 13C102 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 : 2094.520 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036103 6446771 1000036492 1B001176811 Mrs.Belda Lyngdoh C/O Md.Babul, 7th.Mile, Jowai(Rural) #13I77 9862358342 2122003 1 1 06 2122 ILT 941 0 0 0 0 32030 158.2300 1 0 9999 ASEF9253 1 0 3 0 0 36440.1600 364.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Md.Babul, 7th.Mile, Jowai(Rural) #13I77 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 816.0200 0 25.4400 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 21-11-2025 0.3800 22.2220 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,0.000,22.222,1.00000000000000000000,28,941 1990-01-01,2026-03-06,0.000,22.222,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,941,0.000,22.222,1 0.2800 2025-11-21 12000 178.2800 25.4676216 92.2653473 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 36440.1600 2026-02-06 4031.9600 2 1 13I77 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 : 178.280 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036492 6447292 1000067822 1D001343642 Omarphy Service Station 7th Mile (Pasyih), Major Consumer 6009045682 2122003 1 1 06 2122 CLT 331 15 0 0 0 14447 2182.2800 1 0 999999 MEB99444 6 0 3 0 0 -0.4800 208.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th Mile (Pasyih), Major Consumer 2026-03-06 0 111A00200P1056 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009045682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20999 28-02-2026 0.4800 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,15.000,0.000,1.00000000000000000000,28,331 2020-10-09,2026-03-06,15.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,15.000,0.000,1 0.3000 2026-02-28 20999 3040.2500 25.467821 92.2764275 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 208.7300 0 2026-02-28 3240 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 : 3040.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000067822 6447297 1000036335 1B001176654 One Lyngdoh Phramer, Phramer, Jowai(Rural) #13C60 9862358342 2122003 1 1 06 2122 CLT 331 12 0 0 0 12489 69.3600 1 0 9999 3927833 1 0 3 0 0 25054.4100 250.5400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13C60 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 223.3400 0 8.8200 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 12-01-2026 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,12.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,12.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-01-12 10000 147.9500 25.4614801 92.2969447 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 25054.4100 2026-02-06 2592 2 1 13C60 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036335 6447764 1000036268 1B001176587 Phul Dkhar 7th.Mile,, Jowai(Rural), Jowai(Rural) #13C271 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 1637 25 1 0 9999 3955324 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,, Jowai(Rural), Jowai(Rural) #13C271 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1451 12-02-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2013-12-02,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-12 1451 30.4600 25.4690568 92.2762504 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.2500 2026-02-06 1728 2 1 13C271 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 : 30.460 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036268 6448295 1000036189 1B001176508 Reliance Tele Infrastruture Ltd, Mukhap,, Jowai(Rural), Jowai(Rural) #13C192 8837222407 2122003 1 1 06 2122 CLT 331 14 0 0 0 23013 3201.0600 1 0 999999 SS22066329 6 0 3 0 0 5499.7300 55 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mukhap,, Jowai(Rural), Jowai(Rural) #13C192 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 201.0600 0 2026-02-05 0 0 0 0 8837222407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103516.3700 05-01-2026,05-01-2026 0.2100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,14.000,0.000,1.0357142857142857,29,331 2010-09-02,2026-03-06,14.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,14.000,0.000,1 0.3000 2026-01-05 51744.2000 4860.6300 25.5198287 92.4343335 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 5499.7300 2026-02-05 3201.0600 2 1 13C192 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 : 4860.630 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000036189 6448844 1000036322 1B001176641 Rishwa Tang C/O Gobin, Phramer, Jowai(Rural) #13C44 9862358342 2122003 1 1 06 2122 CLT 331 7 0 0 0 7468 87.9400 1 0 9999 3903793 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Gobin, Phramer, Jowai(Rural) #13C44 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2282 20-02-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,7.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,7.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,7.000,0.000,1 0.3000 2026-02-20 2282 205.9700 25.4638109 92.2964404 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.1400 2026-02-06 1512 2 1 13C44 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 : 205.970 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036322 6449154 1000036319 1B001176638 S.Shadap 7th.Mile, 7th.Mile, Jowai(Rural) #13C38 9862358342 2122003 1 1 06 2122 CLT 331 8 0 0 0 2475 39.1300 1 0 9999 466241 1 0 3 0 0 10050.8600 100.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13C38 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 1.6800 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-02-2026 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-06 5000 40.6100 25.4675457 92.2854287 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 10050.8600 2026-02-06 1728 2 1 13C38 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 : 40.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036319 6449518 1000036345 1B001176664 Shanbor Shyrmang 7th.Mile, Jowai, Jowai(Rural) #13C76 9862358342 2122003 1 1 06 2122 CLT 331 10 0 0 0 8332 339.9500 1 0 9999 7184504 1 0 3 0 0 -0.2500 43.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai, Jowai(Rural) #13C76 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4428 23-02-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-02-23 4428 483.0200 25.4675723 92.2854173 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 43.7300 0 2026-02-23 2160 2 1 13C76 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 : 483.020 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036345 6449717 1000036171 1B001176490 Shri Guli Sahani, C/O Tongel Suchiang,, Phramer, Jowai(Rural) #13C173 9862358342 2122003 1 1 06 2122 CLT 331 9 0 0 0 11577 153.4500 1 0 9999 6955354 1 0 3 0 0 3236.6600 32.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Tongel Suchiang,, Phramer, Jowai(Rural) #13C173 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 9 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2009-10-15,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2026-02-20 3000 217.5800 25.4638109 92.2964404 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 3236.6600 2026-02-06 1944 2 1 13C173 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 : 217.580 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036171 6449718 1000036496 1B001176815 Shri Hunbait Rabon Shangpung, Shangpung, Jowai(Rural) #13I89 7005162878 2122003 1 1 06 2122 ILT 941 0 0 0 0 24271 536.3000 1 0 9999 3940996 1 0 3 0 0 -0.8300 56.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung, Shangpung, Jowai(Rural) #13I89 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5747 23-02-2026 0.8300 11.1110 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,0.000,11.111,1.0357142857142857,29,941 1990-01-01,2026-03-06,0.000,11.111,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,941,0.000,11.111,1 0.2800 2026-02-23 5747 642.9500 25.4869627 92.3480985 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 56.7300 0 2026-02-23 2015.9800 2 1 13I89 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 : 642.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000036496 6449722 1000036147 1B001176466 Shri Manipal Chouriwal Petrol Pump 7th.Mile, Jowai, Jowai(Rural) #13C15 7005162878 2122003 1 1 06 2122 CLT 331 10 0 0 0 1541 621.1100 80 0 9999 16105 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai, Jowai(Rural) #13C15 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5807 18-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,10.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,10.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-02-18 5807 696.2400 25.4690597 92.2762619 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.6200 2026-02-06 2160 2 1 13C15 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 : 696.240 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036147 6449723 1000036129 1B001176448 Shri Mero Paswet Phramer, Phramer, Jowai(Rural) #13C129 7005162878 2122003 1 1 06 2122 CLT 331 12 0 0 0 26072 4082.2800 1 0 999999 AAd7908 6 0 3 0 0 200710.7500 2007.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13C129 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 3770.3900 0 948.4200 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 21-11-2025 0.4400 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,12.000,0.000,1.00000000000000000000,28,331 2006-11-14,2026-03-06,12.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,12.000,0.000,1 0.3000 2025-11-21 50000 6612.8300 25.4590202 92.2952086 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 200710.7500 2026-02-06 4082.2800 2 1 13C129 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 : 6612.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036129 6449727 1000036416 1B001176735 Shri Ribiang Suchang 7th Mile,Lad-Saliya, Lad-Saliya, Jowai(Rural) #13D64 9862358342 2122003 1 1 06 2122 DLT 231 2 0 0 0 641 72.4200 1 0 999999 SS17270092 6 0 3 0 0 673.0400 6.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th Mile,Lad-Saliya, Lad-Saliya, Jowai(Rural) #13D64 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 16.3700 0 4.1500 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 27-01-2026 0.4400 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,2.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-06,2.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-27 1660 80.2600 25.4677396 92.2576542 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 673.0400 2026-02-06 230.4000 2 1 13D64 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 : 80.260 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036416 6449734 1000036110 1B001176429 Shri Tongel Suchiang C/O Deepak Nath, 8th.Mile, Jowai(Rural) #13C11 9862358342 2122003 1 1 06 2122 CLT 331 22 0 0 0 8682 1263 1 0 999999 AAd7907 6 0 3 0 0 18099.3000 180.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Deepak Nath, 8th.Mile, Jowai(Rural) #13C11 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 63 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 20-02-2026 0.7000 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,22.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-06,22.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,22.000,0.000,1 0.3000 2026-02-20 30000 1523.0300 25.4652909 92.2964404 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 18099.3000 2026-02-06 4752 2 1 13C11 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 : 1523.030 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036110 6449957 1000036200 1B001176519 Smt.Seven Grace Swer C/O Bharti Infratel Ltd.,, Kyndong Tuber, Jowai(Rural) #13C203 9028693167 2122003 1 1 06 2122 CLT 331 8 0 0 0 197680 842.8500 1 0 9999 434323 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Infratel Ltd.,, Kyndong Tuber, Jowai(Rural) #13C203 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8248 12-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,8.000,0.000,0.89285714285714285714,25,331 2011-04-02,2026-03-06,8.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-12 8248 1160.4000 25.4950193 92.1906264 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.6000 2026-02-09 1728 2 1 13C203 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 : 1160.400 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036200 6450137 1000036494 1B001176813 Sri Gonesh Singh 8th Mile, Jowai, Jowai(Rural) #13I82 9862358342 2122003 1 1 06 2122 ILT 941 0 0 0 0 2992 163.6500 1 0 9999 7184709 1 0 3 0 0 21342.7500 213.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile, Jowai, Jowai(Rural) #13I82 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 303.0400 0 14.0600 0 2026-02-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12500 28-01-2026 0.1500 8.8890 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,0.000,8.889,1.00000000000000000000,28,941 1990-01-01,2026-03-06,0.000,8.889,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,941,0.000,8.889,1 0.2800 2026-01-28 12500 125.6700 25.4653357 92.2974457 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 21342.7500 2026-02-06 1612.8200 2 1 13I82 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 : 125.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036494 6450235 1000624658 Summit Digitel Infrastructure B Rabon MYNTKUNG 8132953114 2122003 1 1 06 2122 CLT 331 12 0 0 0 10017 1707.2200 1 0 999999 SS22094144 6 0 3 0 0 29346.1300 293.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MYNTKUNG 2026-03-06 0 111A00200P1052 0 0 0 0 0 0 0 258.8600 0 103.3800 0 2026-02-05 0 0 0 0 8132953114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13558.4200 04-02-2026 0.6300 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,331 2022-04-07,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-04 13558.4200 2499.2100 25.498211 92.3438907 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 29346.1300 2026-02-05 2592 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 : 2499.210 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000624658 6450663 1000036283 1B001176602 Tongel Suchiang Phramer, , Jowai(Rural) #13C286 7005162878 2122003 1 1 06 2122 CLT 331 8 0 0 0 17924 197.9700 1 0 9999 3155215 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, , Jowai(Rural) #13C286 2026-03-06 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2204 20-02-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,8.000,0.000,1.00000000000000000000,28,331 2014-10-24,2026-03-06,8.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-20 2204 145.0500 25.4643254 92.2964476 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.9600 2026-02-06 1728 2 1 13C286 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 : 145.050 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000036283 6548100 2122000080 Dapmainki Tang Thadmuthlong C Phamer 8575436946 2122003 0 1 06 2122 CLT 331 9 0 0 0 810 95.0500 1 0 999999 0214543 6 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thadmuthlong C Phamer 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8575436946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4060 16-02-2026 0.2100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2025-02-28,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2026-02-16 4060 47.8700 25.4660884 92.292745 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.2100 2026-02-06 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 : 47.870 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL2122000080 6551631 2122000125 Indus Tower (P) Ltd Moochroot 9862049483 2122003 0 1 06 2122 CLT 331 12 0 0 0 15877 1333.5900 1 0 999999 7184979 6 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-03 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Moochroot 2026-03-06 0 111A00201K1008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862049483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12271 06-02-2026 0.8000 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,12.000,0.000,1.1071428571428571,31,331 2024-12-16,2026-03-06,12.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,331,12.000,0.000,1 0.3000 2026-02-06 12271 1724.6400 25.525058 92.4370111 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.8000 2026-02-03 2592 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 : 1724.640 ) 0 2026-02-03 2026-02-20 BILLING_FILE MEPDCL2122000125 6554920 2122000153 Tuber Service Station Tuber Shohshrieh 9615903975 2122003 0 1 06 2122 CLT 331 12 0 0 0 9341 1454.0100 1 0 999999 MEB99685 6 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Tuber Shohshrieh 2026-03-06 0 111A00200P1015 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9615903975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14382 20-02-2026 0.2500 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,12.000,0.000,1.00000000000000000000,28,331 2025-07-21,2026-03-06,12.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-20 14382 2071.3100 25.4833676 92.5106016 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.2500 2026-02-06 2592 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 : 2071.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL2122000153 6557984 2122000194 Ripynskem Langbang Steel fabrication Phramer 6009322358 2122003 0 1 06 2122 CLT 331 9 0 0 0 86 1944 1 0 999999 SS22109930 6 0 1 0 0 -0.9100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer 2026-03-06 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 1 6009322358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1508 20-02-2026 0.9100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,9.000,0.000,1.00000000000000000000,28,331 2025-10-21,2026-03-06,9.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,9.000,0.000,1 0.3000 2026-02-20 1508 0 25.4732044 92.3109167 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 0 -0.9100 2026-02-06 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. 0 2026-01-08 2026-02-20 BILLING_FILE MEPDCL2122000194 6562664 2122000256 Indus Tower Limited Khliehrangnah 8474054183 2122003 0 1 06 2122 CLT 331 15 0 0 0 6677 3240 1 0 999999 32225 6 0 3 0 0 -0.8600 552.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Khliehrangnah 2026-03-06 0 111A0020242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8474054183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55631 26-02-2026 0.8600 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,15.000,0.000,0.64285714285714285714,18,331 2025-12-15,2026-03-06,15.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,15.000,0.000,1 0.3000 2026-02-26 55631 9679.1900 0 0 2748 Major Consumer 2026-03-06T01:21:48.794094+05:30 1 552.3100 0 2026-02-26 3240 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 : 9679.190 ) 0 2026-02-16 2026-02-20 BILLING_FILE MEPDCL2122000256