6060120 1000102717 3C02A264084 Airtel Tower,Puriang Puriang Major 9831084175 1111005 1 1 12 1111 CLT 331 8 0 0 0 98661 1728 1 0 9999 3102290 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-13 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang Major 2026-03-12 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18389 17-02-2026 0.4300 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-12,8.000,0.000,0.96428571428571428571,27,331 1990-01-01,2026-03-12,8.000,0.000,0.96428571428571428571 2026-02-13,2026-03-12,0.96428571428571428571,331,8.000,0.000,1 0.3000 2026-02-17 18389 2910.7300 25.5310915 91.8105892 4022 Puriang 2026-03-12T01:27:44.448068+05:30 1 0 -0.4300 2026-02-13 1728 2 1 24C29 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 : 2910.730 ) 0 2026-02-13 2026-02-18 BILLING_FILE MEPDCL1000102717 6064141 1000837360 P.H.E Mawkathein W.S.S Mawkathein 9000000000 1111005 1 1 12 1111 WSLT 531 4 0 0 0 19207 691.2000 1 0 9999 MEB98928 1 0 15 0 0 45580.3700 453.7000 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-11 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Mawkathein 2026-03-12 0 133A02A0132020 0 0 0 0 0 0 0 1739.7900 0 0 0 2026-01-19 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18945 04-11-2025 0.8400 0 1 1 25 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-12,4.000,0.000,1.0357142857142857,29,531 2023-01-27,2026-03-12,4.000,0.000,1.0357142857142857 2026-01-19,2026-03-12,1.7627118644067797,531,4.000,0.000,1 0.2400 2025-11-04 18945 0 25.501816 91.9036832 2953 Mawkathein 2026-03-12T01:27:44.448068+05:30 1 0 45370.0700 2026-02-11 691.2000 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 2026-01-19 2026-02-17 BILLING_FILE MEPDCL1000837360 6206334 1000102706 3C02A264073 M/S Reliance Telecom Ltd. C/O Mrs.Rela Lyngdoh Nonglait Mission Compound, Mawryngkneng #24C23 1111005 1 1 12 1111 CLT 331 8 0 0 0 162544 1728 1 0 9999 10060601 1 0 2 0 0 -13970.2900 0 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O Mrs.Rela Lyngdoh Nonglait Mission Compound, Mawryngkneng #24C23 2026-03-12 0 133A02A0131041 0 0 0 0 0 0 0 0 0 117.0600 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12435.5500 19-11-2025 0.6800 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-12,8.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-12,8.000,0.000,1.00000000000000000000 2026-02-12,2026-03-12,1.00000000000000000000,331,8.000,0.000,1 0.3000 2025-11-19 12435.5500 2829.8800 25.5309756 91.8106703 3153 Mawryngkneng Mission 2026-03-12T01:27:44.448068+05:30 1 0 -13853.2300 2026-02-12 1728 2 1 24C23 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 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102706 6406996 1000848604 Restarwel Nongkynrih RASONG 6509086299 1111005 1 1 12 1111 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1075043 1 0 3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 2023-12-20 1111005 0 0 0 0 0 0 0 0 0 0 0 0 RASONG 2026-03-12 0 133A02A0133007 0 0 0 0 0 0 0 0 0 0 0 2023-12-20 0 0 0 0 6509086299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-12,1.000,0.000,11.3459196102314251,345,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2023-12-20,2024-03-31,1.000,0.000,3.3873325213154689,103,231 2023-12-20,2026-03-12,1.000,0.000,26.7369062119366626 2025-04-01,2026-03-12,11.3459196102314251,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2023-12-20,2024-03-31,3.3873325213154689,231,1.000,0.000,1 0.1600 0 0 4173 Rasong 2026-03-12T01:27:44.448068+05:30 1 0 0 2023-12-20 115.2000 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 2023-12-20 2023-12-20 BILLING_FILE MEPDCL1000848604 6488029 1000092669 3C02A017648 Bisharlin Lymba Umiew-Maw-U-Sam, Um-Iew-Maw-U-Sam #2870100700 9383225090 1111005 1 1 12 1111 DLT 231 1 0 0 0 38579 115.2000 1 0 99999 54393273 2 0 34 0 0 1957.3000 19.5700 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-02 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Umiew-Maw-U-Sam, Um-Iew-Maw-U-Sam #2870100700 2026-03-12 0 133A02A0132009 0 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 1 9383225090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-02-2026 0.7000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-12,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-12,1.000,0.000,1.3571428571428571 2026-01-27,2026-03-12,1.4915254237288136,231,1.000,0.000,1|2026-01-05,2026-01-26,0.74576271186440677966,231,1.000,0.000,0 0.1600 2026-02-13 2000 0 25.4965368 91.903217 4950 Um-Iew-Maw-U-Sam 2026-03-12T01:27:44.448068+05:30 1 0 1957.3000 2026-02-02 115.2000 2 1 2870100700 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 2026-01-05 2026-03-10 BILLING_FILE MEPDCL1000092669 6492985 1000102625 3C02A263992 Telephone Exchange Smith C/O S.D.O.Telecom Shillong, Mawryngkneng #24G02 9000000000 1111005 1 1 12 1111 GP 421 5 0 0 0 2729 2651.0300 1 0 99999 3927658 6 0 3 0 0 68366.8600 683.6700 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-09 1111005 0 0 0 0 0 0 0 0 0 0 0 0 C/O S.D.O.Telecom Shillong, Mawryngkneng #24G02 2026-03-12 0 133A02A0131041 0 0 0 0 0 0 0 680.8600 0 343.7800 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45264 15-12-2025 0.5000 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-12,5.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-12,5.000,0.000,1.1071428571428571 2026-02-09,2026-03-12,1.1071428571428571,421,5.000,0.000,1 0.2400 2025-12-15 45264 3909.4800 25.5250342 91.8868645 3148 Mawryngkneng 2026-03-12T01:27:44.448068+05:30 1 0 68366.8600 2026-02-09 2651.0300 2 1 24G02 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 : 3909.480 ) 0 2026-02-09 2026-02-11 BILLING_FILE MEPDCL1000102625 6493367 1000102780 3C02A264147 Vodaphone Ltd.,Pomlahir Pomlahir, Mawryngkneng,, Major 1111005 1 1 12 1111 CLT 331 8 0 0 0 9514 2463.5000 1 0 999999 22003293 8 0 3 0 0 73990.4300 734.0900 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-24 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Pomlahir, Mawryngkneng,, Major 2026-03-12 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 07-02-2026 0.5700 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-24,2026-03-12,8.000,0.000,0.57142857142857142857,16,331 1990-01-01,2026-03-12,8.000,0.000,0.57142857142857142857 2026-02-24,2026-03-12,0.57142857142857142857,331,8.000,0.000,1 0.3000 2026-02-07 1136 13798.6100 25.5311598 91.8106845 3982 Pomlahir 2026-03-12T01:27:44.448068+05:30 1 0 73409.0200 2026-02-24 2463.5000 2 2 24C61 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 : 13798.610 ) 0 2026-02-24 2026-02-26 BILLING_FILE MEPDCL1000102780 6493368 1000102730 3C02A264097 Vodaphone Ltd.,Puriang, Puriang Major 1111005 1 1 12 1111 CLT 331 8 0 0 0 37514 732.8300 1 0 9999 MEB97334 1 0 3 0 0 -0.0800 80.6100 0 0 0 0 2026-03-12 0 0 0 0 0 2026-02-12 1111005 0 0 0 0 0 0 0 0 0 0 0 0 Puriang Major 2026-03-12 0 133A02A0131041 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8107 24-02-2026 0.0800 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-12,8.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-12,8.000,0.000,1.00000000000000000000 2026-02-12,2026-03-12,1.00000000000000000000,331,8.000,0.000,1 0.3000 2026-02-24 8107 1106.7300 25.5309756 91.8106703 4022 Puriang 2026-03-12T01:27:44.448068+05:30 1 80.6100 0 2026-02-24 1728 2 1 24C37 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 : 1106.730 ) 0 2026-02-12 2026-02-18 BILLING_FILE MEPDCL1000102730 6556162 1111000413 BALANG CATHOLIC RASONG RASONG 8837485026 1111005 0 1 12 1111 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117310 2 0 3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 2025-07-08 1111005 0 0 0 0 0 0 0 0 0 0 0 0 RASONG 2026-03-12 0 133A02A0133003 1 0 0 0 0 0 0 0 0 0 0 2025-07-08 0 0 0 0 8837485026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-08,2026-03-12,2.000,0.000,8.1316872427983539,247,231 2025-07-08,2026-03-12,2.000,0.000,8.1316872427983539 2025-07-08,2026-03-12,8.1316872427983539,231,2.000,0.000,1 0.1600 0 0 0 0 4173 Rasong 2026-03-12T01:27:44.448068+05:30 1 0 0 2025-07-08 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-08 2025-07-08 BILLING_FILE MEPDCL1111000413