6562664 2122000256 Indus Tower Limited Khliehrangnah 8474054183 2122003 0 1 04 2122 CLT 331 15 0 0 0 7675 3240 1 0 999999 32225 6 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Khliehrangnah 2026-04-04 0 111A0020242001 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8474054183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19780 13-03-2026 0.9100 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,15.000,0.000,0.80645161290322580645,25,331 2025-12-15,2026-04-04,15.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,331,15.000,0.000,1 0.3000 2026-03-13 19780 815.1200 25.4939276 92.1893974 2748 Major Consumer 1 0 -0.9100 2026-03-10 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. ( FEB 26 TO FEB 26 : 815.120 ) 0 2026-03-10 2026-03-20 BILLING_FILE MEPDCL2122000256 6557984 2122000194 Ripynskem Langbang Steel fabrication Phramer 6009322358 2122003 0 1 04 2122 CLT 331 9 0 0 0 126 1944 1 0 999999 SS22109930 6 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009322358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1832 20-03-2026 0.5100 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2025-10-21,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-20 1832 32.6700 25.4642537 92.2964648 2748 Major Consumer 1 0 -0.5100 2026-03-06 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. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL2122000194 6554920 2122000153 Tuber Service Station Tuber Shohshrieh 9615903975 2122003 0 1 04 2122 CLT 331 12 0 0 0 10613 1425.0100 1 0 999999 MEB99685 6 0 3 0 0 -0.6200 136.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Tuber Shohshrieh 2026-04-04 0 111A00200P1015 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9615903975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13728 31-03-2026 0.6200 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,12.000,0.000,0.93548387096774193548,29,331 2025-07-21,2026-04-04,12.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,12.000,0.000,1 0.3000 2026-03-31 13728 1038.9100 25.4627249 92.2949006 2748 Major Consumer 1 0 13651.0600 2026-03-06 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. ( FEB 26 TO FEB 26 : 1038.910 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL2122000153 6548100 2122000080 Dapmainki Tang Thadmuthlong C Phamer 8575436946 2122003 0 1 04 2122 CLT 331 9 0 0 0 885 103.4600 1 0 999999 0214543 6 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thadmuthlong C Phamer 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8575436946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2145 10-03-2026 0.3400 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2025-02-28,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-10 2145 61.2600 25.4638205 92.2958245 2748 Major Consumer 1 0 -0.3400 2026-03-06 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. ( FEB 26 TO FEB 26 : 61.260 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL2122000080 6450663 1000036283 1B001176602 Tongel Suchiang Phramer, , Jowai(Rural) #13C286 7005162878 2122003 1 1 04 2122 CLT 331 8 0 0 0 18323 208.3000 1 0 9999 3155215 1 0 3 0 0 -0.4700 44.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, , Jowai(Rural) #13C286 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4521 25-03-2026 0.4700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2014-10-24,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-25 4521 325.8800 25.4643207 92.2964696 2748 Major Consumer 1 44.9700 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 325.880 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036283 6450137 1000036494 1B001176813 Sri Gonesh Singh 8th Mile, Jowai, Jowai(Rural) #13I82 9862358342 2122003 1 1 04 2122 ILT 941 0 0 0 0 3193 168.0900 1 0 9999 7184709 1 0 3 0 0 24498.1900 244.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile, Jowai, Jowai(Rural) #13I82 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 516.4700 0 25.2300 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12500 28-01-2026 0.1100 8.8890 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,0.000,8.889,0.93548387096774193548,29,941 1990-01-01,2026-04-04,0.000,8.889,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,941,0.000,8.889,1 0.2800 2026-01-28 12500 165.3800 25.4654233 92.2975967 2748 Major Consumer 1 0 24498.1900 2026-03-06 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. ( FEB 26 TO FEB 26 : 165.380 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036494 6449957 1000036200 1B001176519 Smt.Seven Grace Swer C/O Bharti Infratel Ltd.,, Kyndong Tuber, Jowai(Rural) #13C203 9028693167 2122003 1 1 04 2122 CLT 331 8 0 0 0 198480 838.7300 1 0 9999 434323 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Infratel Ltd.,, Kyndong Tuber, Jowai(Rural) #13C203 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8568 12-03-2026 0.2000 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,8.000,0.000,0.83870967741935483871,26,331 2011-04-02,2026-04-04,8.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,8.000,0.000,1 0.3000 2026-03-12 8568 653.4000 25.4931512 92.1918553 2748 Major Consumer 1 0 -0.2000 2026-03-09 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. ( FEB 26 TO FEB 26 : 653.400 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036200 6449734 1000036110 1B001176429 Shri Tongel Suchiang C/O Deepak Nath, 8th.Mile, Jowai(Rural) #13C11 9862358342 2122003 1 1 04 2122 CLT 331 22 0 0 0 9832 1196 1 0 999999 AAd7907 6 0 3 0 0 12300.3200 123 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Deepak Nath, 8th.Mile, Jowai(Rural) #13C11 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 20-03-2026 0.6800 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,22.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,22.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,22.000,0.000,1 0.3000 2026-03-20 20000 939.2600 25.4627249 92.2949006 2748 Major Consumer 1 0 12300.3200 2026-03-06 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. ( FEB 26 TO FEB 26 : 939.260 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036110 6449727 1000036416 1B001176735 Shri Ribiang Suchang 7th Mile,Lad-Saliya, Lad-Saliya, Jowai(Rural) #13D64 9862358342 2122003 1 1 04 2122 DLT 231 2 0 0 0 706 73.2500 1 0 999999 SS17270092 6 0 3 0 0 1258.3000 12.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th Mile,Lad-Saliya, Lad-Saliya, Jowai(Rural) #13D64 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 23.1000 0 7.4000 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 27-01-2026 0.2000 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,2.000,0.000,0.93548387096774193548,29,231 1990-01-01,2026-04-04,2.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-01-27 1660 35.3900 25.4674795 92.2745806 2748 Major Consumer 1 0 1258.3000 2026-03-06 230.4000 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. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036416 6449723 1000036129 1B001176448 Shri Mero Paswet Phramer, Phramer, Jowai(Rural) #13C129 7005162878 2122003 1 1 04 2122 CLT 331 12 0 0 0 29631 3849.9400 1 0 999999 AAd7908 6 0 3 0 0 192782 1927.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13C129 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 213.5400 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 11-03-2026 0.4600 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,12.000,0.000,0.93548387096774193548,29,331 2006-11-14,2026-04-04,12.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,12.000,0.000,1 0.3000 2026-03-11 50000 2906.8100 25.4600284 92.2964681 2748 Major Consumer 1 0 192782 2026-03-06 3849.9400 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. ( FEB 26 TO FEB 26 : 2906.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036129 6449722 1000036147 1B001176466 Shri Manipal Chouriwal Petrol Pump 7th.Mile, Jowai, Jowai(Rural) #13C15 7005162878 2122003 1 1 04 2122 CLT 331 10 0 0 0 1548 605.1100 80 0 9999 16105 1 0 3 0 0 6595.6200 65.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai, Jowai(Rural) #13C15 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 33.6000 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5807 18-02-2026 0.7800 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,10.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,10.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,10.000,0.000,1 0.3000 2026-02-18 5807 457.3800 25.4678543 92.2742728 2748 Major Consumer 1 0 6595.6200 2026-03-06 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. ( FEB 26 TO FEB 26 : 457.380 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036147 6449717 1000036171 1B001176490 Shri Guli Sahani, C/O Tongel Suchiang,, Phramer, Jowai(Rural) #13C173 9862358342 2122003 1 1 04 2122 CLT 331 9 0 0 0 11677 120.1100 1 0 9999 6955354 1 0 3 0 0 2775.6100 27.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Tongel Suchiang,, Phramer, Jowai(Rural) #13C173 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 6 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-03-2026 0.3900 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2009-10-15,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-20 3000 81.6800 25.4649305 92.2958245 2748 Major Consumer 1 0 2775.6100 2026-03-06 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. ( FEB 26 TO FEB 26 : 81.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036171 6449518 1000036345 1B001176664 Shanbor Shyrmang 7th.Mile, Jowai, Jowai(Rural) #13C76 9862358342 2122003 1 1 04 2122 CLT 331 10 0 0 0 8642 335.7800 1 0 9999 7184504 1 0 3 0 0 -0.9000 45.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai, Jowai(Rural) #13C76 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4571 25-03-2026 0.9000 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,10.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,10.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,10.000,0.000,1 0.3000 2026-03-25 4571 253.1900 25.4678543 92.2742728 2748 Major Consumer 1 45.0900 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 253.190 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036345 6449154 1000036319 1B001176638 S.Shadap 7th.Mile, 7th.Mile, Jowai(Rural) #13C38 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 2475 1728 1 0 9999 466241 1 0 1 0 0 11451.4700 114.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13C38 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 100.5100 0 1.6800 0 2026-02-06 0 0 0 1 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-02-2026 0.3400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,8.000,0.000,0.93548387096774193548 2026-02-06,2026-04-04,1.9322033898305085,331,8.000,0.000,1 0.3000 2026-02-06 5000 0 25.467451 92.2764275 2748 Major Consumer 1 0 11451.4700 2026-03-06 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. 0 2026-02-06 2026-03-20 BILLING_FILE MEPDCL1000036319 6448844 1000036322 1B001176641 Rishwa Tang C/O Gobin, Phramer, Jowai(Rural) #13C44 9862358342 2122003 1 1 04 2122 CLT 331 7 0 0 0 8225 205.1000 1 0 9999 3903793 1 0 3 0 0 7073.3300 70.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Gobin, Phramer, Jowai(Rural) #13C44 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 45.4200 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2282 20-02-2026 0.2500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,7.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,7.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,7.000,0.000,1 0.3000 2026-02-20 2282 618.2800 25.4649305 92.2958245 2748 Major Consumer 1 0 7073.3300 2026-03-06 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. ( FEB 26 TO FEB 26 : 618.280 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036322 6447764 1000036268 1B001176587 Phul Dkhar 7th.Mile,, Jowai(Rural), Jowai(Rural) #13C271 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 1657 24 1 0 9999 3955324 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,, Jowai(Rural), Jowai(Rural) #13C271 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1542 13-03-2026 0.5900 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2013-12-02,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-13 1542 16.3400 25.4678543 92.2742728 2748 Major Consumer 1 0 -0.5900 2026-03-06 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. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036268 6447297 1000036335 1B001176654 One Lyngdoh Phramer, Phramer, Jowai(Rural) #13C60 9862358342 2122003 1 1 04 2122 CLT 331 12 0 0 0 12646 85.0300 1 0 9999 3927833 1 0 3 0 0 28419.8600 284.2000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13C60 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 473.8800 0 18.2400 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 12-01-2026 0.0200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,12.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,12.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,12.000,0.000,1 0.3000 2026-01-12 10000 128.2300 25.4601663 92.2965456 2748 Major Consumer 1 0 28419.8600 2026-03-06 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. ( FEB 26 TO FEB 26 : 128.230 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036335 6447292 1000067822 1D001343642 Omarphy Service Station 7th Mile (Pasyih), Major Consumer 6009045682 2122003 1 1 04 2122 CLT 331 15 0 0 0 16239 2222.7800 1 0 999999 MEB99444 6 0 3 0 0 -0.9800 190.3100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th Mile (Pasyih), Major Consumer 2026-04-04 0 111A00200P1056 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 6009045682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19347 30-03-2026 0.9800 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,15.000,0.000,0.93548387096774193548,29,331 2020-10-09,2026-04-04,15.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,15.000,0.000,1 0.3000 2026-03-30 19347 1463.6200 25.4690725 92.281575 2748 Major Consumer 1 190.3100 0 2026-03-30 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. ( FEB 26 TO FEB 26 : 1463.620 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000067822 6446771 1000036492 1B001176811 Mrs.Belda Lyngdoh C/O Md.Babul, 7th.Mile, Jowai(Rural) #13I77 9862358342 2122003 1 1 04 2122 ILT 941 0 0 0 0 32163 138.9800 1 0 9999 ASEF9253 1 0 3 0 0 41401.0800 414.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Md.Babul, 7th.Mile, Jowai(Rural) #13I77 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 1180.4200 0 32.8300 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 21-11-2025 0.6700 22.2220 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,0.000,22.222,0.93548387096774193548,29,941 1990-01-01,2026-04-04,0.000,22.222,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,941,0.000,22.222,1 0.2800 2025-11-21 12000 109.4300 25.467451 92.2764275 2748 Major Consumer 1 0 41401.0800 2026-03-06 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. ( FEB 26 TO FEB 26 : 109.430 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036492 6445909 1000036103 1B001176422 M/S Tang Lyngdoh Workshop C/O Airiwansuk Suchiang, Phramer, Jowai(Rural) #13C102 7005162878 2122003 1 1 04 2122 CLT 331 14 0 0 0 8761 1170.6200 1 0 999999 3995662 6 0 3 0 0 7106.6200 71.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Airiwansuk Suchiang, Phramer, Jowai(Rural) #13C102 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 20-03-2026 0.3800 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,14.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,14.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,14.000,0.000,1 0.3000 2026-03-20 13000 797.9600 25.4582898 92.2945927 2748 Major Consumer 1 0 7106.6200 2026-03-06 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. ( FEB 26 TO FEB 26 : 797.960 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036103 6444964 1000036411 1B001176730 Karbar Tyngkan C/O.Jantel Suchiang, 8th.Mile, Jowai(Rural) #13D59 7001256229 2122003 1 1 04 2122 DLT 231 2 0 0 0 10552 170.8500 1 0 9999 676402 1 0 3 0 0 1276.2000 12.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O.Jantel Suchiang, 8th.Mile, Jowai(Rural) #13D59 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 9.4500 0 2026-03-06 0 0 0 0 7001256229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3182 07-02-2026 0.3500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,2.000,0.000,0.93548387096774193548,29,231 1990-01-01,2026-04-04,2.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-07 3182 103.3000 25.4638253 92.2955165 2748 Major Consumer 1 0 1276.2000 2026-03-06 230.4000 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. ( FEB 26 TO FEB 26 : 103.300 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036411 6444521 1000696587 Iongulang Wss IONGULANG 7005120462 2122003 1 1 04 2122 WSLT 531 10 0 0 0 42566 2516.9700 1 0 9999 MEB98596 1 0 3 0 0 122931.6800 1229.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 IONGULANG 2026-04-04 0 111A00201K1003 0 0 0 0 0 0 0 0 0 150 0 2026-03-09 0 0 0 0 7005120462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89892.6100 05-03-2026 0.7100 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,10.000,0.000,0.83870967741935483871,26,531 2022-09-20,2026-04-04,10.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,10.000,0.000,1 0.2400 2026-03-05 89892.6100 2123.5500 25.4964809 92.1918553 2748 Major Consumer 1 0 122931.6800 2026-03-09 2516.9700 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. ( FEB 26 TO FEB 26 : 2123.550 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000696587 6442186 1000036282 1B001176601 Bharti Infratel,Ltd Laskein, Smt.Wansalan Lyngdoh, , Jowai(Rural) #13C284 9862358342 2122003 1 1 04 2122 CLT 331 15 0 0 0 20705 1787.0900 10 0 9999 ASEB3821 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Smt.Wansalan Lyngdoh, , Jowai(Rural) #13C284 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14671 12-03-2026 0.7600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,15.000,0.000,0.83870967741935483871,26,331 2015-04-28,2026-04-04,15.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,15.000,0.000,1 0.3000 2026-03-12 14671 1102.6100 25.4958933 92.1886402 2748 Major Consumer 1 0 -0.7600 2026-03-09 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. ( FEB 26 TO FEB 26 : 1102.610 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036282 6441296 1000068706 1D001356086 Abel Ymbom Phramer, Major Consumer 9862358342 2122003 1 1 04 2122 CLT 331 10 0 0 0 4994 136.6400 1 0 9999 5707804 1 0 3 0 0 8416.6500 84.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Major Consumer 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 75.8300 0 25.8000 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12754 19-12-2025 0.7200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,10.000,0.000,0.93548387096774193548,29,331 2021-02-18,2026-04-04,10.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,10.000,0.000,1 0.3000 2025-12-19 12754 168.2500 25.4615665 92.2969279 2748 Major Consumer 1 0 8416.6500 2026-03-06 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. ( FEB 26 TO FEB 26 : 168.250 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000068706 6307679 1000036156 1B001176475 Shri.Kitbok Saijem 7th.Miles, 7th.Miles, Jowai(Rural) #13C158 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 4053 108.0100 1 0 9999 4694842 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Miles, 7th.Miles, Jowai(Rural) #13C158 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4373 16-03-2026 0.3900 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2008-04-15,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-16 4373 107.8100 25.467451 92.2764275 2748 Major Consumer 1 0 -0.3900 2026-03-06 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. ( FEB 26 TO FEB 26 : 107.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036156 6307674 1000036216 1B001176535 Shri Rodjiwell Lyngdoh Phramer,, Phramer, Jowai(Rural) #13C220 9862358342 2122003 1 1 04 2122 CLT 331 10 0 0 0 15023 134.6200 1 0 9999 3155213 1 0 3 0 0 -0.1500 26.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C220 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2659 21-03-2026 0.1500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,10.000,0.000,0.93548387096774193548,29,331 2011-09-27,2026-04-04,10.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,10.000,0.000,1 0.3000 2026-03-21 2659 81.6800 25.4638253 92.2955165 2748 Major Consumer 1 26.5300 0 2026-03-21 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. ( FEB 26 TO FEB 26 : 81.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036216 6307673 1000036262 1B001176581 Shri Ribiang Suchiang Diesel Injection Workshop,, 7th.Mile, Jowai(Rural) #13C266 9862358342 2122003 1 1 04 2122 CLT 331 9 0 0 0 12419 32.1200 1 0 9999 ASB69174 1 0 3 0 0 16598.4400 165.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Diesel Injection Workshop,, 7th.Mile, Jowai(Rural) #13C266 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 487.2400 0 9.4200 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-11-2025 0.9000 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2013-10-11,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2025-11-21 10000 22.8700 25.467451 92.2764275 2748 Major Consumer 1 0 16598.4400 2026-03-06 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036262 6307671 1000036097 1B001176416 Shri Kilo Lytan 8th.Mile, 8th.Mile, Jowai(Rural) #13C05 9862358342 2122003 1 1 04 2122 CLT 331 4 0 0 0 14001 141.1300 1 0 9999 626209 1 0 3 0 0 1900.8400 19.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13C05 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 8.1600 0 2026-03-06 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 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,4.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,4.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,4.000,0.000,1 0.3000 2026-02-12 1838 111.0800 25.4638205 92.2958245 2748 Major Consumer 1 0 1900.8400 2026-03-06 864 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. ( FEB 26 TO FEB 26 : 111.080 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036097 6307670 1000036208 1B001176527 Shri Jolby Sana C/O Euginics Shylla, Phramer, Jowai(Rural) #13C210 9862358342 2122003 1 1 04 2122 CLT 331 10 0 0 0 3620 181.0300 1 0 999999 SS21865839 6 0 3 0 0 8025.7400 80.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Euginics Shylla, Phramer, Jowai(Rural) #13C210 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 124.8600 0 16.1400 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-01-2026 0.2600 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,10.000,0.000,0.93548387096774193548,29,331 2011-06-23,2026-04-04,10.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,10.000,0.000,1 0.3000 2026-01-23 5000 76.7700 25.4638205 92.2958245 2748 Major Consumer 1 0 8025.7400 2026-03-06 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. ( FEB 26 TO FEB 26 : 76.770 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036208 6306408 1000841699 Riemki Lyngdoh Co Rio Dkhar THADMUTHLONG C PHRAMER 8415828636 2122003 1 1 04 2122 CLT 331 7 0 0 0 4232 114.0600 1 0 9999 3995557 1 0 3 0 0 -0.3100 88.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 THADMUTHLONG C PHRAMER 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8415828636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9010 24-03-2026 0.3100 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,7.000,0.000,0.93548387096774193548,29,331 2023-06-05,2026-04-04,7.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,7.000,0.000,1 0.3000 2026-03-24 9010 115.1600 25.4638205 92.2958245 3959 Phramer 1 88.3900 0 2026-03-24 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. ( FEB 26 TO FEB 26 : 115.160 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000841699 6305610 1000036320 1B001176639 Phriwel Dkhar 8th.Mile, 8th.Mile, Jowai(Rural) #13C39 9862358342 2122003 1 1 04 2122 CLT 331 3 0 0 0 1 648 1 125.4200 999999 U5969570 2 0 2 0 0 9456.7900 94.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13C39 2026-04-04 0 111A0020241001 1 0 0 0 0 0 0 0 0 38.8800 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 11-03-2026 0.3300 0 0 1 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,3.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,3.000,0.000,0.93548387096774193548 2026-03-12,2026-04-04,0.74193548387096774194,331,3.000,0.000,1|2026-03-06,2026-03-11,0.19354838709677419355,331,3.000,0.000,0 0.3000 2026-03-11 6500 529.2500 25.4654458 92.2976192 2748 Major Consumer 1 0 9456.7900 2026-03-06 648 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. ( FEB 26 TO FEB 26 : 529.250 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036320 6305530 1000036207 1B001176526 Phlling Dkhar C/O Mohon Singh, 7th.Mile, Jowai(Rural) #13C21 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 5257 56.5700 1 0 9999 MEB 97381 1 0 3 0 0 6468.3300 64.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Mohon Singh, 7th.Mile, Jowai(Rural) #13C21 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 47.6800 0 6.0600 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 06-02-2026 0.9300 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-02-06 9000 26.1400 25.4678543 92.2742728 2748 Major Consumer 1 0 6468.3300 2026-03-06 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036207 6305523 1000036138 1B001176457 Phlidik Papiah Phramer, , Jowai(Rural) #13C139 9862358342 2122003 1 1 04 2122 CLT 331 13 0 0 0 57590 264.7900 1 0 9999 114693 1 0 3 0 0 18575.5000 185.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, , Jowai(Rural) #13C139 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 138.0600 0 38.5800 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 20-02-2026 0.8600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,13.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,13.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,13.000,0.000,1 0.3000 2026-02-20 15000 219.7100 25.4615469 92.2969482 2748 Major Consumer 1 0 18575.5000 2026-03-06 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. ( FEB 26 TO FEB 26 : 219.710 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036138 6304687 1000635612 Mowkaiaw Wss MOOKAIAW 9366539917 2122003 1 1 04 2122 CLT 331 18 0 0 0 28178 3485.2400 1 0 9999 MEB98258 1 0 3 0 0 131707.5100 1317.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MOOKAIAW 2026-04-04 0 111A00201K3001 0 0 0 0 0 0 0 0 0 210 0 2026-03-09 0 0 0 0 9366539917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96345.8500 05-03-2026 0.6400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,18.000,0.000,0.83870967741935483871,26,331 2022-05-09,2026-04-04,18.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,18.000,0.000,1 0.3000 2026-03-05 96345.8500 2858.6300 25.4958932 92.1886413 2748 Major Consumer 1 0 131707.5100 2026-03-09 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. ( FEB 26 TO FEB 26 : 2858.630 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000635612 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 04 2122 WSLT 531 38 0 0 0 7591.3000 2515.0300 80 0 9999 4006319 1 0 3 0 0 157577.1700 1575.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 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 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 151.2000 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115196.7900 05-03-2026 0.8400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,38.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,38.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,38.000,0.000,1 0.2400 2026-03-05 115196.7900 2140.5400 25.4971156 92.1989226 2748 Major Consumer 1 0 157577.1700 2026-03-09 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. ( FEB 26 TO FEB 26 : 2140.540 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036530 6304387 1000856026 Meyolammi Kyndait Phramer 8119896559 2122003 1 1 04 2122 CLT 331 11 0 0 0 15347 803.4100 1 0 9999 7184460 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8119896559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9160 12-03-2026 0.2400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,11.000,0.000,0.93548387096774193548,29,331 2024-02-13,2026-04-04,11.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,11.000,0.000,1 0.3000 2026-03-12 9160 647.6800 25.4616114 92.2970395 2748 Major Consumer 1 0 -0.2400 2026-03-06 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. ( FEB 26 TO FEB 26 : 647.680 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000856026 6304187 1000036310 1B001176629 Medapbok Dkhar Phramer,, Jowai(Rural), Jowai(Rural) #13C313 9862358342 2122003 1 1 04 2122 CLT 331 9 0 0 0 2996 182.4300 1 0 9999 7184761 1 0 3 0 0 -0.8000 102.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Jowai(Rural), Jowai(Rural) #13C313 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10494 30-03-2026 0.8000 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2017-09-04,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-30 10494 216.4400 25.4615467 92.2969472 2748 Major Consumer 1 102.9700 0 2026-03-30 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. ( FEB 26 TO FEB 26 : 216.440 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036310 6303785 1000625878 M/S Reliance Telecom Limited 8TH MILE PHRAMER 7005692373 2122003 1 1 04 2122 CLT 331 16 0 0 0 22852 3057.4700 1 0 999999 SS22066331 6 0 3 0 0 28486.5000 284.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8TH MILE PHRAMER 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 0 0 158.8800 0 2026-03-06 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34370.5900 19-03-2026 0.0300 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,16.000,0.000,0.93548387096774193548,29,331 2022-05-20,2026-04-04,16.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,16.000,0.000,1 0.3000 2026-03-19 34370.5900 2162.7500 25.4627249 92.2949006 2748 Major Consumer 1 0 28486.5000 2026-03-06 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. ( FEB 26 TO FEB 26 : 2162.750 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000625878 6303784 1000036266 1B001176585 M/S Khyllaw Automobiles C/O Rimaya Lyngdoh, 8th.Mile, Jowai(Rural) #13C27 9862358342 2122003 1 1 04 2122 CLT 331 11 0 0 0 6716 2376 1 0 9999 7184284 1 0 7 0 0 -0.3700 84.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Rimaya Lyngdoh, 8th.Mile, Jowai(Rural) #13C27 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8564 25-03-2026 0.3700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,11.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,11.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,11.000,0.000,1 0.3000 2026-03-25 8564 262.7400 25.4615861 92.2969455 2748 Major Consumer 1 84.9200 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 262.740 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036266 6303081 1000036321 1B001176640 Kongka Bang 7th.Mile, 7th.Mile, Jowai(Rural) #13C42 7005162878 2122003 1 1 04 2122 CLT 331 6 0 0 0 9013 182.1100 1 0 9999 4011052 1 0 3 0 0 4743.5500 47.4400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13C42 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 10.6900 0 21.2400 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13910 20-01-2026 0.5200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,6.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,6.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,6.000,0.000,1 0.3000 2026-01-20 13910 289.1300 25.4680196 92.2875105 2748 Major Consumer 1 0 4743.5500 2026-03-06 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. ( FEB 26 TO FEB 26 : 289.130 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036321 6302324 1000036535 1B001176854 Iongsaro Thangthring Wss Thangthring, , Jowai(Rural) #13W39 9862358342 2122003 1 1 04 2122 WSLT 531 12 0 0 0 18699 3517.3700 10 0 9999 ASEB3820 1 0 3 0 0 172115.5200 1721.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thangthring, , Jowai(Rural) #13W39 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 210 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125857.8200 05-03-2026 0.6600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,12.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,12.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,12.000,0.000,1 0.2400 2026-03-05 125857.8200 2972.9700 25.4964809 92.1918553 2748 Major Consumer 1 0 172115.5200 2026-03-09 3517.3700 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. ( FEB 26 TO FEB 26 : 2972.970 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036535 6299917 1000036234 1B001176553 Bharti Infratel Ltd., Mynso,, Jowai(Rural), Jowai(Rural) #13C238 9028693167 2122003 1 1 04 2122 CLT 331 18 0 0 0 23080 5186.3900 10 0 9999 X0942685 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso,, Jowai(Rural), Jowai(Rural) #13C238 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48330 12-03-2026 0.1500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,18.000,0.000,0.83870967741935483871,26,331 2012-01-23,2026-04-04,18.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,18.000,0.000,1 0.3000 2026-03-12 48330 4083.7500 25.4958933 92.1886402 2748 Major Consumer 1 0 -0.1500 2026-03-09 5186.3900 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. ( FEB 26 TO FEB 26 : 4083.750 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036234 6299915 1000036173 1B001176492 Bharti Hexacom Ltd.(Airtel) C/O Khamti Langstang,, Shangpung Mission, Jowai(Rural) #13C175 9831084175 2122003 1 1 04 2122 CLT 331 8 0 0 0 103024 1728 1 0 9999 3102539 1 0 2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Khamti Langstang,, Shangpung Mission, Jowai(Rural) #13C175 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17253 17-03-2026 0 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,8.000,0.000,0.83870967741935483871,26,331 2008-08-20,2026-04-04,8.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,8.000,0.000,1 0.3000 2026-03-17 17253 1411.3400 25.4958933 92.1886402 2748 Major Consumer 1 0 0 2026-03-09 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. ( FEB 26 TO FEB 26 : 1411.340 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036173 6299912 1000036313 1B001176632 Bharati Infratel Ltd. C/O Bataihun Kamar,Sahsaing-B,, Jowai(Rural), Jowai(Rural) #13C316 9862358342 2122003 1 1 04 2122 CLT 331 15 0 0 0 25380 3451.8400 10 0 9999 942688 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bataihun Kamar,Sahsaing-B,, Jowai(Rural), Jowai(Rural) #13C316 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34086 12-03-2026 0.1400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,15.000,0.000,0.83870967741935483871,26,331 2015-12-01,2026-04-04,15.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,15.000,0.000,1 0.3000 2026-03-12 34086 2858.6300 25.4958933 92.1886402 2748 Major Consumer 1 0 -0.1400 2026-03-09 3451.8400 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. ( FEB 26 TO FEB 26 : 2858.630 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036313 6166462 1000634771 Nickson Lakiang Pasyih 8974243278 2122003 1 1 04 2122 CLT 331 6 0 0 0 91963 2667.2900 1 0 9999 4999305 1 0 3 0 0 23643.3300 236.4300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih 2026-04-04 0 111A00200P1026 0 0 0 0 0 0 0 0 0 145.2000 0 2026-03-06 0 0 0 0 8974243278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27822 20-02-2026 0.4700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,6.000,0.000,0.93548387096774193548,29,331 2022-07-25,2026-04-04,6.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,6.000,0.000,1 0.3000 2026-02-20 27822 1976.5400 25.4678543 92.2742728 2748 Major Consumer 1 0 23643.3300 2026-03-06 2667.2900 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. ( FEB 26 TO FEB 26 : 1976.540 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000634771 6166009 1000036520 1B001176839 Thadmuthlong W.S.S. Thadmuthlong, Thadmutlong, Jowai(Rural) #13W21 7005162878 2122003 1 1 04 2122 WSLT 531 14 0 0 0 211535 3518.7600 1 0 9999 142025 1 0 3 0 0 174514.1900 1745.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thadmuthlong, Thadmutlong, Jowai(Rural) #13W21 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 209.8800 0 2026-03-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127609.5900 05-03-2026 0.3400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,14.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,14.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,14.000,0.000,1 0.2400 2026-03-05 127609.5900 2971.2700 25.4971156 92.1989226 2748 Major Consumer 1 0 174514.1900 2026-03-09 3518.7600 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. ( FEB 26 TO FEB 26 : 2971.270 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036520 6165562 1000036157 1B001176476 Smt.Mera Siangshai, 1b001176746, 7th.Mile, Jowai(Rural) #13C159 7005162878 2122003 1 1 04 2122 CLT 331 11 0 0 0 133643 785.2600 1 0 9999 MEB95850 1 0 3 0 0 21348.2900 213.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 1b001176746, 7th.Mile, Jowai(Rural) #13C159 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 102.8200 0 109.3800 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 20-02-2026 0.5100 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,11.000,0.000,0.93548387096774193548,29,331 2008-09-05,2026-04-04,11.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,11.000,0.000,1 0.3000 2026-02-20 12000 884.5400 25.467451 92.2764275 2748 Major Consumer 1 0 21348.2900 2026-03-06 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. ( FEB 26 TO FEB 26 : 884.540 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036157 6165559 1000036159 1B001176478 Smt.M.Passah Weight Bridge, 7th.Mile,, 7th.Mile, Jowai(Rural) #13C160 9862358342 2122003 1 1 04 2122 CLT 331 18 0 0 0 8564 196.3300 10 0 9999 MEB03523 1 0 3 0 0 -0.7100 48.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,, 7th.Mile, Jowai(Rural) #13C160 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4923 26-03-2026 0.7100 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,18.000,0.000,0.93548387096774193548,29,331 2008-09-30,2026-04-04,18.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,18.000,0.000,1 0.3000 2026-03-26 4923 171.5200 25.4678543 92.2742728 2748 Major Consumer 1 48.6800 0 2026-03-26 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. ( FEB 26 TO FEB 26 : 171.520 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036159 6165553 1000036303 1B001176622 Smt.Gwendolin Lyngdoh Tyre Rethread 7th.Mile,Pasyih,, Pasyih, Jowai(Rural) #13C306 7005162878 2122003 1 1 04 2122 CLT 331 19 0 0 0 68180 1027.6600 1 0 9999 AEP59445 1 0 3 0 0 15569.6400 155.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,Pasyih,, Pasyih, Jowai(Rural) #13C306 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 87.7200 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24464 09-02-2026 0.6400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,19.000,0.000,0.93548387096774193548,29,331 2025-12-15,2026-04-04,19.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,19.000,0.000,1 0.3000 2026-02-09 24464 1194.0900 25.467802 92.2776588 2748 Major Consumer 1 0 15569.6400 2026-03-06 3024 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. ( FEB 26 TO FEB 26 : 1194.090 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036303 6165329 1000036197 1B001176516 Shri Tongel Suchiang Phramer,, Phramer, Jowai(Rural) #13C200 9862358342 2122003 1 1 04 2122 CLT 331 6 0 0 0 10822 163.0100 1 0 9999 3927843 1 0 3 0 0 -0.7300 16.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C200 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1665 25-03-2026 0.7300 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,6.000,0.000,0.93548387096774193548,29,331 2011-05-15,2026-04-04,6.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,6.000,0.000,1 0.3000 2026-03-25 1665 58.8100 25.4649305 92.2958245 2748 Major Consumer 1 16.3300 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 58.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036197 6165326 1000036211 1B001176530 Shri Phriwell Lyngdoh Phramer,, Phramer, Jowai(Rural) #13C213 9862358342 2122003 1 1 04 2122 CLT 331 9 0 0 0 7308 128.7900 1 0 9999 3995550 1 0 3 0 0 20957.8300 209.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C213 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 611.5400 0 37.3800 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 21-11-2025 0.2500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2011-03-04,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2025-11-21 8000 43.2900 25.4649305 92.2958245 2748 Major Consumer 1 0 20957.8300 2026-03-06 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. ( FEB 26 TO FEB 26 : 43.290 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036211 6165324 1000036217 1B001176536 Wahida Najiar 7th Mile,, 7th Mile, Jowai(Rural) #13C221 9612506047 2122003 1 1 04 2122 CLT 331 20 0 0 0 97 244.3900 1 0 999999 SS22164494 6 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th Mile,, 7th Mile, Jowai(Rural) #13C221 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9612506047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7631 20-03-2026 0.9900 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,20.000,0.000,0.93548387096774193548,29,331 2011-12-22,2026-04-04,20.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,20.000,0.000,1 0.3000 2026-03-20 7631 75.9600 25.4678543 92.2742728 2748 Major Consumer 1 0 -0.9900 2026-03-06 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. ( FEB 26 TO FEB 26 : 75.960 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036217 6165321 1000036294 1B001176613 Shri Iaw Sungoh Tyre Rethread Work 7th.Mile, Jowai(Rural) Shop,7th.Mile., Thadlaskein - Major Consumer #13C298 7005162878 2122003 1 1 04 2122 CLT 331 10 0 0 0 24399 1653.9400 1 0 999999 SS21939868 2 0 3 0 0 47232.7800 472.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai(Rural) Shop,7th.Mile., Thadlaskein - Major Consumer #13C298 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 117.9000 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 12-03-2026 0.3200 0 0 1 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,10.000,0.000,0.93548387096774193548,29,331 2015-10-26,2026-04-04,10.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,10.000,0.000,1 0.3000 2026-03-12 30000 1604.9100 25.4678543 92.2742728 2748 Major Consumer 1 0 47232.7800 2026-03-06 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. ( FEB 26 TO FEB 26 : 1604.910 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036294 6165149 1000036503 1B001176822 Shangpung W.S.S. (P.H.E.) Shangpung, Shangpung, Jowai(Rural) #13W02 7005162878 2122003 1 1 04 2122 WSLT 531 48 0 0 0 414737 3519.0900 1 0 9999 NA 1 0 3 0 0 210463.5900 2104.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung, Shangpung, Jowai(Rural) #13W02 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 210 0 2026-03-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153865.2900 05-03-2026 0.1200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,48.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,48.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,48.000,0.000,1 0.2400 2026-03-05 153865.2900 2972.9700 25.4931512 92.1918553 2748 Major Consumer 1 0 210463.5900 2026-03-09 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. ( FEB 26 TO FEB 26 : 2972.970 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036503 6165011 1000036430 1B001176749 Sde,Group,B.S.N.L., Sohshrieh, Tuber Sohshrieh, Jowai(Rural) #13G17 7005162878 2122003 1 1 04 2122 GP 421 15 0 0 0 1407 577.0300 1 0 999999 SS22122016 6 0 3 0 0 10126.5700 101.2700 0 0 0 0 2026-04-04 1 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Sohshrieh, Tuber Sohshrieh, Jowai(Rural) #13G17 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 89.6100 0 0 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9122 03-03-2026 0.8200 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,15.000,0.000,0.93548387096774193548,29,421 1990-01-01,2026-04-04,15.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,421,15.000,0.000,1 0.2400 2026-03-03 9122 752.8800 25.4631045 92.2942847 2748 Major Consumer 1 0 10126.5700 2026-03-06 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. ( FEB 26 TO FEB 26 : 752.880 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036430 6163583 1000843378 Psiar Wss PSIAR 7005120462 2122003 1 1 04 2122 WSLT 531 20 0 0 0 4080 3456 1 0 9999 MEB98254 1 0 3 0 0 21497.9400 214.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 PSIAR 2026-04-04 0 111A00201K1032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005120462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15701 05-03-2026 0.0600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,20.000,0.000,0.83870967741935483871,26,531 2023-06-17,2026-04-04,20.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,20.000,0.000,1 0.2400 2026-03-05 15701 0 25.4964809 92.1918553 2748 Major Consumer 1 0 21497.9400 2026-03-09 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 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000843378 6162356 1000036514 1B001176833 MYNSO WSS MYNSO #13W15 7005162878 2122003 1 1 04 2122 WSLT 531 32 0 0 0 28677 2513.6400 1 0 999999 H4006311 6 0 3 0 0 140083.1500 1400.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MYNSO #13W15 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 150 0 2026-03-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102419.1800 05-03-2026 0.6700 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,32.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,32.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,32.000,0.000,1 0.2400 2026-03-05 102419.1800 2123.5500 25.4931512 92.1918553 2748 Major Consumer 1 0 140083.1500 2026-03-09 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. ( FEB 26 TO FEB 26 : 2123.550 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036514 6162335 1000036473 1B001176792 Mrs.Consciousness Dkhar 8th.Mile, 8th.Mile, Jowai(Rural) #13I109 9862358342 2122003 1 1 04 2122 ILT 941 0 0 0 0 16090 254.1300 1 0 9999 3955363 1 0 3 0 0 24109.5400 241.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13I109 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 676.5700 0 62.0500 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-11-2025 0.8400 5.5560 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,0.000,5.556,0.93548387096774193548,29,941 1990-01-01,2026-04-04,0.000,5.556,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,941,0.000,5.556,1 0.2800 2025-11-21 9000 205.7000 25.4649305 92.2958245 2748 Major Consumer 1 0 24109.5400 2026-03-06 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. ( FEB 26 TO FEB 26 : 205.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036473 6162294 1000036538 1B001176857 Mookaiaw W.S.S. Mookaiaw, , Jowai(Rural) #13W42 7005162878 2122003 1 1 04 2122 WSLT 531 38 0 0 0 13263 2552.4900 10 0 9999 MEB92177 1 0 3 0 0 148250.0900 1482.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mookaiaw, , Jowai(Rural) #13W42 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 150 0 2026-03-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108383.8900 05-03-2026 0.0200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,38.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,38.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,38.000,0.000,1 0.2400 2026-03-05 108383.8900 2123.5500 25.4964809 92.1918553 2748 Major Consumer 1 0 148250.0900 2026-03-09 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. ( FEB 26 TO FEB 26 : 2123.550 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036538 6162190 1000036164 1B001176483 Mohon Singh 7th.Mile, 7th.Mile, Jowai(Rural) #13C165 7005162878 2122003 1 1 04 2122 CLT 331 14 0 0 0 10149 3024 1 0 9999 APC01879 1 0 1 0 0 22606.9200 226.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13C165 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 660.1000 0 0 0 2025-09-11 0 0 0 6 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 21-11-2025 0.9800 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,14.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,14.000,0.000,0.93548387096774193548 2025-09-11,2026-04-04,6.7688679245283019,331,14.000,0.000,1 0.3000 2025-11-21 13000 0 25.467451 92.2764275 2748 Major Consumer 1 0 22606.9200 2026-03-06 3024 2 1 13C165 1000.5600 111.1700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-11 2026-03-20 BILLING_FILE MEPDCL1000036164 6160562 1000036536 1B001176855 Khliehrangnah W.S.S. Khliehrangnah, , Jowai(Rural) #13W40 9862358342 2122003 1 1 04 2122 WSLT 531 19 0 0 0 47195 4478.0300 10 0 9999 ASEB3717 1 0 3 0 0 205133.6200 2051.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Khliehrangnah, , Jowai(Rural) #13W40 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 258 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150007.6100 05-03-2026 0.7700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,19.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,19.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,19.000,0.000,1 0.2400 2026-03-05 150007.6100 3652.5100 25.4964809 92.1918553 2748 Major Consumer 1 0 205133.6200 2026-03-09 4478.0300 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. ( FEB 26 TO FEB 26 : 3652.510 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036536 6158628 1000036344 1B001176663 Denis Suting 7th.Mile, Jowai, Jowai(Rural) #13C75 7005162878 2122003 1 1 04 2122 CLT 331 21 0 0 0 234702 1298.0300 1 0 9999 MEB01335 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, Jowai, Jowai(Rural) #13C75 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29741 14-03-2026 0.6000 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,21.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,21.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,21.000,0.000,1 0.3000 2026-03-14 29741 1046.2600 25.4674795 92.2745806 2748 Major Consumer 1 0 -0.6000 2026-03-06 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. ( FEB 26 TO FEB 26 : 1046.260 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036344 6023552 1000036183 1B001176502 Vodafone Essar Spacetel Ltd. 8th Mile,, Jowai(Rural), Jowai(Rural) #13C186 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 104100 1728 1 0 9999 3997501 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile,, Jowai(Rural), Jowai(Rural) #13C186 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16769 20-03-2026 0.7500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2010-07-07,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-20 16769 1411.3400 25.4642567 92.2964636 2748 Major Consumer 1 0 -0.7500 2026-03-06 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. ( FEB 26 TO FEB 26 : 1411.340 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036183 6023471 1000068960 1D001365071 Turoi Kyndait Phramer, Major Consumer 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 91474 2151.9100 1 0 9999 3903659 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Major Consumer 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22069 20-03-2026 0.9400 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2020-07-20,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-20 22069 1837.6900 25.4625712 92.2966714 2748 Major Consumer 1 0 -0.9400 2026-03-06 2151.9100 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. ( FEB 26 TO FEB 26 : 1837.690 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000068960 6023394 1000036100 1B001176419 Tongel Suchiang Phramer, Phramer, Jowai(Rural) #13C10 9862358342 2122003 1 1 04 2122 CLT 331 5 0 0 0 3454 28.1300 1 0 9999 578603 1 0 3 0 0 -0.0800 11 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13C10 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1102 25-03-2026 0.0800 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,5.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,5.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,5.000,0.000,1 0.3000 2026-03-25 1102 22.8700 25.4642814 92.2964602 2748 Major Consumer 1 11 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036100 6023379 1000036324 1B001176643 Tngenly Lapasam 8th.Mile, Jowai(Rural), Jowai(Rural) #13C46 7005162878 2122003 1 1 04 2122 CLT 331 8 0 0 0 660 146.4700 1 0 999999 SS22131901 6 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, Jowai(Rural), Jowai(Rural) #13C46 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3047 20-03-2026 0.4500 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-20 3047 153.5500 25.4649305 92.2958245 2748 Major Consumer 1 0 -0.4500 2026-03-06 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. ( FEB 26 TO FEB 26 : 153.550 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036324 6023037 1000036662 1B001218002 Syntu Dkhar Phramer, Threephase Jrsd 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 3300 40.9600 1 0 9999 4998522 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Threephase Jrsd 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 10-03-2026 0.8700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2019-02-19,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-10 1764 35.9400 25.4683657 92.28905 2748 Major Consumer 1 0 -0.8700 2026-03-06 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. ( FEB 26 TO FEB 26 : 35.940 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036662 6022962 1000630920 Summit Digitel Infrastucture Pvt Ltd Mynso B 7005692373 2122003 1 1 04 2122 CLT 331 12 0 0 0 19356 2592 1 0 9999 5707836 1 0 3 0 0 1.1300 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso B 2026-04-04 0 111A00200P1043 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2098.8900 25-02-2026 0.9800 0 0 0 0 2026-04-29 0 0 0 0 3 0 0 0 2026-02-09,2026-04-04,12.000,0.000,1.8305084745762712,54,331 2022-07-11,2026-04-04,12.000,0.000,1.8305084745762712 2026-02-09,2026-04-04,1.8305084745762712,331,12.000,0.000,1 0.3000 2026-02-25 2098.8900 0 25.4950193 92.1906264 3428 Mynso B 1 0 1.1300 2026-02-09 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. 0 2026-02-09 2026-03-26 BILLING_FILE MEPDCL1000630920 6022960 1000630924 Summit Digitel Infrastructure Pvt Ltd TAHKHNIANG TUBERKMAISHNONG 7005692373 2122003 1 1 04 2122 CLT 331 16 0 0 0 13200 1367.9300 1 0 999999 SS22094127 6 0 3 0 0 28190.6700 281.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 TAHKHNIANG TUBERKMAISHNONG 2026-04-04 0 111A00200P1020 0 0 0 0 0 0 0 373.4200 0 156 0 2026-03-09 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 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,16.000,0.000,0.83870967741935483871,26,331 2022-05-27,2026-04-04,16.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,16.000,0.000,1 0.3000 2026-02-02 23838.1300 1061.7800 25.4958933 92.1886402 4915 Tuberkmaishnong 1 0 28190.6700 2026-03-09 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. ( FEB 26 TO FEB 26 : 1061.780 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000630924 6022676 1000036201 1B001176520 Smt.Phor Dkhar C/O Bharti Infratel Ltd.,, Raliang, Jowai(Rural) #13C204 9028693167 2122003 1 1 04 2122 CLT 331 8 0 0 0 16726 2513.6400 10 0 9999 942687 1 0 3 0 0 0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Infratel Ltd.,, Raliang, Jowai(Rural) #13C204 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-03-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23886 12-03-2026 0.2600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,8.000,0.000,0.83870967741935483871,26,331 2011-04-02,2026-04-04,8.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,8.000,0.000,1 0.3000 2026-03-12 23886 2041.8800 25.4958933 92.1886402 2748 Major Consumer 1 0 -0.2600 2026-03-09 2513.6400 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. ( FEB 26 TO FEB 26 : 2041.880 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036201 6022673 1000036298 1B001176617 Smt.Lieh Dkhar Fabrication Pasyih,, Jowai(Rural), Jowai(Rural) #13C301 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 14694 150.3000 1 0 9999 4998758 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih,, Jowai(Rural), Jowai(Rural) #13C301 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2407 13-03-2026 0.3600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2016-03-05,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-13 2407 94.7400 25.4684611 92.2828923 2748 Major Consumer 1 0 -0.3600 2026-03-06 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. ( FEB 26 TO FEB 26 : 94.740 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036298 6022449 1000036165 1B001176484 Shri.Karbar Tyngkan, S.B.I., Phramer,, Phramer, Jowai(Rural) #13C166 8787579574 2122003 1 1 04 2122 CLT 331 8 0 0 0 35971 859.8000 1 0 9999 MEB 98520 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C166 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8787579574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9604 18-03-2026 0.9900 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-18 9604 730.1700 25.4616245 92.2942847 2748 Major Consumer 1 0 -0.9900 2026-03-06 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. ( FEB 26 TO FEB 26 : 730.170 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036165 6022448 1000036212 1B001176531 Shri Tongel Suchiang Phramer,, Phramer, Jowai(Rural) #13C214 9862358342 2122003 1 1 04 2122 CLT 331 13 0 0 0 139313 2883.9400 1 0 9999 4011059 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Phramer, Jowai(Rural) #13C214 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23797 20-03-2026 0.4100 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,13.000,0.000,0.93548387096774193548,29,331 2011-08-05,2026-04-04,13.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,13.000,0.000,1 0.3000 2026-03-20 23797 1828.7000 25.465431 92.2976493 2748 Major Consumer 1 0 -0.4100 2026-03-06 2883.9400 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. ( FEB 26 TO FEB 26 : 1828.700 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036212 6022446 1000036246 1B001176565 Shri Tongel Suchiang Phramer,, Jowai(Rural), Jowai(Rural) #13C251 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 2720 53.6700 1 0 9999 937306 1 0 3 0 0 4421.2200 44.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Jowai(Rural), Jowai(Rural) #13C251 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 19.5700 0 12.6600 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 12-01-2026 0.5500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2012-05-23,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-01-12 2135 107.8100 25.4649305 92.2958245 2748 Major Consumer 1 0 4421.2200 2026-03-06 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. ( FEB 26 TO FEB 26 : 107.810 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036246 6022443 1000036356 1B001176675 Shri P.Siangshai C/O Petrol Pump, Tuber Sohshrieh, Jowai(Rural) #13C88 9862358342 2122003 1 1 04 2122 CLT 331 15 0 0 0 4121 761.0100 1 0 999999 SS22094150 6 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Petrol Pump, Tuber Sohshrieh, Jowai(Rural) #13C88 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10541 20-03-2026 0.6700 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,15.000,0.000,0.93548387096774193548,29,331 1990-01-01,2026-04-04,15.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,15.000,0.000,1 0.3000 2026-03-20 10541 753.8600 25.4627249 92.2949006 2748 Major Consumer 1 0 -0.6700 2026-03-06 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. ( FEB 26 TO FEB 26 : 753.860 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036356 6022442 1000036155 1B001176474 Shri Oni Lyngdoh Auto Workshop, 8th.Mile, 8th.Mile, Jowai(Rural) #13C157 7005162878 2122003 1 1 04 2122 CLT 331 13 0 0 0 44076 354.6000 1 0 9999 3925627 1 0 3 0 0 34971.5600 349.7200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 8th.Mile, 8th.Mile, Jowai(Rural) #13C157 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 832.7900 0 22.0800 0 2026-03-06 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 21-01-2026 0.5700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,13.000,0.000,0.93548387096774193548,29,331 2008-08-07,2026-04-04,13.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,13.000,0.000,1 0.3000 2026-01-21 25000 122.5100 25.4615467 92.2969472 2748 Major Consumer 1 0 34971.5600 2026-03-06 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. ( FEB 26 TO FEB 26 : 122.510 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036155 6022201 1000629467 Shakespear Tangliang C/O R Lyngdoh Phramer 9366251851 2122003 1 1 04 2122 CLT 331 9 0 0 0 6828 112.9500 1 0 9999 3955301 1 0 3 0 0 4785.3800 47.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer 2026-04-04 0 111A00200P1011 0 0 0 0 0 0 0 23.0800 0 12.4200 0 2026-03-06 0 0 0 0 9366251851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6889 20-01-2026 0.1200 0 0 0 0 2026-04-22 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,9.000,0.000,0.93548387096774193548,29,331 2022-04-22,2026-04-04,9.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-01-20 6889 87.3900 25.4601378 92.2965668 3959 Phramer 1 0 4785.3800 2026-03-06 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. ( FEB 26 TO FEB 26 : 87.390 ) 0 2026-03-06 2026-03-25 BILLING_FILE MEPDCL1000629467 6021383 1000849021 Rimaialang Lyngdoh THADMUTHLONG C PHRAMER 8541089654 2122003 1 1 04 2122 CLT 331 5 0 0 0 7231 1080 1 0 9999 7184665 1 0 1 0 0 25535.5400 315.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 THADMUTHLONG C PHRAMER 2026-04-04 0 111A0020241034 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 1 8541089654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 25-03-2026 0.4600 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,5.000,0.000,0.93548387096774193548,29,331 2023-10-10,2026-04-04,5.000,0.000,0.93548387096774193548 2026-02-06,2026-04-04,1.9322033898305085,331,5.000,0.000,1 0.3000 2026-03-25 7000 0 25.4600288 92.296469 2748 Major Consumer 1 59.7600 25535.5400 2026-03-25 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. 0 2026-02-06 2026-03-20 BILLING_FILE MEPDCL1000849021 6020988 1000036177 1B001176496 Reliance Telecom Ltd.,Shangpung, Shangpung,, Jowai, Jowai(Rural) #13C179 8837222407 2122003 1 1 04 2122 CLT 331 3 0 0 0 128796 581.4100 1 0 9999 160155 1 0 3 0 0 -8376.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung,, Jowai, Jowai(Rural) #13C179 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 47.8900 0 36 0 2026-03-10 0 0 0 0 8837222407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4854.1400 17-02-2026 0.6900 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,331 2010-01-28,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,331,3.000,0.000,1 0.3000 2026-02-17 4854.1400 490.0500 25.4939276 92.1893974 2748 Major Consumer 1 0 -8376.5800 2026-03-10 648 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. ( FEB 26 TO FEB 26 : 490.050 ) 0 2026-03-10 2026-03-20 BILLING_FILE MEPDCL1000036177 6020144 1000062610 1B002229350 Phc Complex Priang, Priang, Khliehriat, #11G64 9862358342 2122003 1 1 04 2122 GP 421 20 0 0 0 112169 951.8200 1 0 9999 MEB01334 1 0 3 0 0 109314.7100 1093.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Priang, Priang, Khliehriat, #11G64 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 48 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79872.9700 05-03-2026 0.3200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,20.000,0.000,0.83870967741935483871,26,421 1990-01-01,2026-04-04,20.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,421,20.000,0.000,1 0.2400 2026-03-05 79872.9700 645.5600 25.4931512 92.1918553 2748 Major Consumer 1 0 109314.7100 2026-03-09 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. ( FEB 26 TO FEB 26 : 645.560 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000062610 6019427 1000036647 1B001196242 Mynso W.S.S. Mynso, Mynso, Jowai(Rural) #13W22 9862358342 2122003 1 1 04 2122 WSLT 531 12 0 0 0 74850 2193.3600 1 0 9999 MEB97436 1 0 3 0 0 116727.7900 1167.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso, Mynso, Jowai(Rural) #13W22 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 120 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85339.6900 05-03-2026 0.5200 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,12.000,0.000,0.83870967741935483871,26,531 1990-01-01,2026-04-04,12.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,531,12.000,0.000,1 0.2400 2026-03-05 85339.6900 1698.8400 25.4931512 92.1918553 2748 Major Consumer 1 0 116727.7900 2026-03-09 2193.3600 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. ( FEB 26 TO FEB 26 : 1698.840 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036647 6019426 1000036408 1B001176727 Mynso Phc C/O Dm&Ho West Jaintia Hills,, Mynso, Jowai(Rural) #13D56 9862358342 2122003 1 1 04 2122 DLT 231 19 0 0 0 129254 2188.8000 1 0 9999 MEB00436 1 0 2 0 0 44162.4800 441.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Dm&Ho West Jaintia Hills,, Mynso, Jowai(Rural) #13D56 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 109.4400 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32333.9700 05-03-2026 0.1100 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,19.000,0.000,0.83870967741935483871,26,231 2013-04-03,2026-04-04,19.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,19.000,0.000,1 0.1600 2026-03-05 32333.9700 1213.9000 25.4931512 92.1918553 2748 Major Consumer 1 0 44162.4800 2026-03-09 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. ( FEB 26 TO FEB 26 : 1213.900 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036408 6018203 1000036451 1B001176770 Laskein C.H.C.Pump House Laskein,, Laskein, Jowai(Rural) #13G39 9862358342 2122003 1 1 04 2122 GP 421 5 0 0 0 58665 602.7600 1 0 9999 01253 1 0 3 0 0 32305.3000 323.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Laskein,, Laskein, Jowai(Rural) #13G39 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 42 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23624.8300 05-03-2026 0.8700 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,5.000,0.000,0.83870967741935483871,26,421 2011-03-07,2026-04-04,5.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,421,5.000,0.000,1 0.2400 2026-03-05 23624.8300 564.8600 25.4931512 92.1918553 2748 Major Consumer 1 0 32305.3000 2026-03-09 864 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. ( FEB 26 TO FEB 26 : 564.860 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036451 6018059 1000036490 1B001176809 Kyrmen Dkhar 7th.Mile, 7th.Mile, Jowai(Rural) #13I65 9862358342 2122003 1 1 04 2122 ILT 941 0 0 0 0 45489 111.6000 1 0 9999 1328 1 0 3 0 0 13945.7200 139.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile, 7th.Mile, Jowai(Rural) #13I65 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 14.2800 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-03-2026 0 12.2220 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,0.000,12.222,0.93548387096774193548,29,941 1990-01-01,2026-04-04,0.000,12.222,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,941,0.000,12.222,1 0.2800 2026-03-06 5000 211.4600 25.467451 92.2764275 2748 Major Consumer 1 0 13945.7200 2026-03-06 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. ( FEB 26 TO FEB 26 : 211.460 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036490 6017571 1000620573 Justin Phawa Pasyih 8014832412 2122003 1 1 04 2122 CLT 331 7 0 0 0 8982 138.2900 1 0 9999 MEB98005 1 0 3 0 0 -0.8500 25.8900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih 2026-04-04 0 111A00200P1025 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 8014832412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2624 22-03-2026 0.8500 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,7.000,0.000,0.93548387096774193548,29,331 2022-02-02,2026-04-04,7.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,7.000,0.000,1 0.3000 2026-03-22 2624 125.7800 25.4678543 92.2742728 2748 Major Consumer 1 25.8900 0 2026-03-22 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. ( FEB 26 TO FEB 26 : 125.780 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000620573 6016888 1000036405 1B001176724 Holy Spirit Convent Phramer,, Jowai(Rural), Jowai(Rural) #13D53 9862358342 2122003 1 1 04 2122 DLT 231 6 0 0 0 507 363.9300 1 0 999999 H9692239 6 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer,, Jowai(Rural), Jowai(Rural) #13D53 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3749 09-03-2026 0.0100 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,6.000,0.000,0.93548387096774193548,29,231 2009-04-14,2026-04-04,6.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,231,6.000,0.000,1 0.1600 2026-03-09 3749 277.6200 25.4631045 92.2942847 2748 Major Consumer 1 0 -0.0100 2026-03-06 691.2000 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. ( FEB 26 TO FEB 26 : 277.620 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036405 6016629 1000036491 1B001176810 Hall Tang Phramer, Phramer, Jowai(Rural) #13I76 9862358342 2122003 1 1 04 2122 ILT 941 0 0 0 0 5492 142.4000 1 0 9999 4694826 1 0 3 0 0 -0.6300 43.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Phramer, Phramer, Jowai(Rural) #13I76 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4330 25-03-2026 0.6300 13.3330 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,0.000,13.333,0.93548387096774193548,29,941 1990-01-01,2026-04-04,0.000,13.333,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,941,0.000,13.333,1 0.2800 2026-03-25 4330 184.3100 25.4619142 92.2961008 2748 Major Consumer 1 43.1800 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 184.310 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036491 6016589 1000036304 1B001176623 Green Hills Service Station P/Pump 7th.Mile,, Phramer, Jowai(Rural) #13C307 9862358342 2122003 1 1 04 2122 CLT 331 8 0 0 0 87407 1167.9400 1 0 9999 Y0279547 1 0 3 0 0 -0.4000 117.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 7th.Mile,, Phramer, Jowai(Rural) #13C307 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11957 25-03-2026 0.4000 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,8.000,0.000,0.93548387096774193548,29,331 2017-03-17,2026-04-04,8.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,8.000,0.000,1 0.3000 2026-03-25 11957 920.4800 25.467802 92.2776588 2748 Major Consumer 1 117.6100 0 2026-03-25 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. ( FEB 26 TO FEB 26 : 920.480 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036304 6014863 1000036232 1B001176551 Bharti Infratel Ltd., C/O Lambok Langshang,Sahsaing-A,, Jowai(Rural), Jowai(Rural) #13C236 9862358342 2122003 1 1 04 2122 CLT 331 19 0 0 0 25750 3448.7500 10 0 9999 x0 942686 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Lambok Langshang,Sahsaing-A,, Jowai(Rural), Jowai(Rural) #13C236 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34767 12-03-2026 0.4600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,19.000,0.000,0.83870967741935483871,26,331 2011-09-13,2026-04-04,19.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,19.000,0.000,1 0.3000 2026-03-12 34767 2858.6300 25.4931512 92.1918553 2748 Major Consumer 1 0 -0.4600 2026-03-09 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. ( FEB 26 TO FEB 26 : 2858.630 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036232 6014108 1000036167 1B001176486 Aircell Dishnet Wireless Ltd., C/O Phuh Suiam,, Shangpung, Jowai(Rural) #13C168 7506175054 2122003 1 1 04 2122 CLT 331 15 0 0 0 81630 3016.3600 1 0 9999 3927632 1 0 3 0 0 -0.5600 576.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Phuh Suiam,, Shangpung, Jowai(Rural) #13C168 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58244 03-04-2026 0.5600 0 0 0 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,15.000,0.000,0.83870967741935483871,26,331 2008-11-27,2026-04-04,15.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,331,15.000,0.000,1 0.3000 2026-04-03 58244 2450.2500 25.4931512 92.1918553 2748 Major Consumer 1 0 57601.4400 2026-03-09 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. ( FEB 26 TO FEB 26 : 2450.250 ) 0 2026-03-09 2026-03-20 BILLING_FILE MEPDCL1000036167 6014107 1000036133 1B001176452 Aircel Dishnet Wireless Ltd. Pasyih Village, Pasyih, Jowai(Rural) #13C134 7506175054 2122003 1 1 04 2122 CLT 331 16 0 0 0 49341 3342.4400 1 0 999999 084648 6 0 3 0 0 30040.4700 300.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-06 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Pasyih Village, Pasyih, Jowai(Rural) #13C134 2026-04-04 0 111A0020241001 0 0 0 0 0 0 0 305.8000 0 180.9000 0 2026-03-06 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30775 05-03-2026 0.8300 0 0 2 0 2026-04-20 0 0 0 0 3 0 0 0 2026-03-06,2026-04-04,16.000,0.000,0.93548387096774193548,29,331 2007-05-11,2026-04-04,16.000,0.000,0.93548387096774193548 2026-03-06,2026-04-04,0.93548387096774193548,331,16.000,0.000,1 0.3000 2026-03-05 30775 2462.5000 25.4680196 92.2875105 2748 Major Consumer 1 0 30040.4700 2026-03-06 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. ( FEB 26 TO FEB 26 : 2462.500 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000036133