6029829 1000629437 Decenty Shangdiar NONGLANG 8119973835 1133007 1 1 28 1133 BPL(M) 113 1 0 0 0 371 5.2100 1 0 9999 113982-R 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 1133007 0 0 0 0 0 0 0 0 0 0 0 0 NONGLANG 2026-03-28 0 133B02G01U4052 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8119973835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52 26-02-2026 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2021-03-03,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 52 9.7200 25.6842461 91.169648 3699 Nonglang 2026-03-28T00:29:34.357616+05:30 2 0 -0.7800 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000629437 6032450 1000625210 Shimbor K.Dewsaw SIANGRA 9863535589 1133007 1 1 28 1133 DLT 231 1 0 0 0 1181 115.2000 1 0 9999 14336835 1 0 2 0 0 2749.1600 27.4900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 1133007 0 0 0 0 0 0 0 0 0 0 0 0 SIANGRA 2026-03-28 0 133B02G01U4050 0 0 0 0 0 0 0 255.2200 0 40.6800 0 2026-02-25 0 0 0 0 9863535589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8794 26-09-2025 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2022-03-17,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-26 8794 133.1000 25.710399 91.182854 4577 Siangra 2026-03-28T00:29:34.357616+05:30 2 0 2749.1600 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000625210 6172458 1000188929 3C02J282832 PHRIALDARIS LYNGKOI Tiehthawiar, Tiehthawiar #2141602000 6009975784 1133007 1 1 28 1133 DLT 231 1 0 0 0 1 115.2000 1 0 99999 54392530 2 0 36 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-09 1133007 0 0 0 0 0 0 0 0 0 0 0 0 Tiehthawiar, Tiehthawiar #2141602000 2026-03-28 0 133B02G01U4054 1 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 6009975784 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0.0300 3 0 0 0 2025-12-09,2026-03-28,1.000,0.000,3.59999999999999996667,108,231 1990-01-01,2026-03-28,1.000,0.000,3.6333333333333333 2025-12-09,2026-03-28,3.59999999999999996667,231,1.000,0.000,1 0.1600 0 0 4885 Tiehthawiar 2026-03-28T00:29:34.357616+05:30 1 0 0 2025-12-09 115.2000 2 1 2141602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-09 2025-12-18 BILLING_FILE MEPDCL1000188929 6175542 1000628238 Spington Nongphud NONGLANG 9863566651 1133007 1 1 28 1133 BPL(M) 113 1 0 0 0 1830 40.7500 1 0 9999 1140201 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 1133007 0 0 0 0 0 0 0 0 0 0 0 0 NONGLANG 2026-03-28 0 133B02G01U4052 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863566651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 26-02-2026 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2021-03-03,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 170 26.5200 25.6831221 91.1714486 3699 Nonglang 2026-03-28T00:29:34.357616+05:30 2 0 -0.9100 2026-02-22 40.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000628238 6175863 1000187848 3C02J281624 Trio Lyngdoh Langja, Langja #2141202200 9653891516 1133007 1 1 28 1133 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 7 0 0 2829.3100 28.2900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 1133007 0 0 0 0 0 0 0 0 0 0 0 0 Langja, Langja #2141202200 2026-03-28 0 133B02G01U4057 0 0 0 0 0 0 0 51.1100 0 24.7100 0 2026-02-25 0 0 0 0 9653891516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 23-10-2025 0.8700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-23 702 172.6700 25.710399 91.182854 1908 Langja 2026-03-28T00:29:34.357616+05:30 1 0 2829.3100 2026-02-25 115.2000 2 1 2141202200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.670 ) 0 2026-02-25 2026-02-26 BILLING_FILE MEPDCL1000187848 6316789 1000191728 3C02J310453 Phitimos Marthong Langja Bpl, Langja 6008547412 1133007 1 1 28 1133 BPL(M) 113 1 0 0 0 2615 30 1 0 9999 265489 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 1133007 0 0 0 0 0 0 0 0 0 0 0 0 Langja Bpl, Langja 2026-03-28 0 133B02G01U4057 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6008547412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 26-02-2026 0.1400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,113 2019-06-06,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 306 31.6500 25.6938525 91.179453 1908 Langja 2026-03-28T00:29:34.357616+05:30 1 0 -0.1400 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-14 2026-02-26 BILLING_FILE MEPDCL1000191728 6458418 1000628331 Marssiones Kharlyngdoh NONGLANG 7005078314 1133007 1 1 28 1133 BPL(M) 113 1 0 0 0 960 10.8100 1 0 9999 114490-R 1 0 3 0 0 1546.6500 15.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 1133007 0 0 0 0 0 0 0 0 0 0 0 0 NONGLANG 2026-03-28 0 133B02G01U4052 0 0 0 0 0 0 0 43.8400 0 2.5000 0 2026-02-22 0 0 0 0 7005078314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-11-2025 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2021-03-03,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-27 1000 0 25.6860088 91.1804526 3699 Nonglang 2026-03-28T00:29:34.357616+05:30 2 0 1546.6500 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000628331 6458634 1000628319 Nassonstar Nongrem NONGLANG 9863653855 1133007 1 1 28 1133 BPL(M) 113 1 0 0 0 525 2.1900 1 0 9999 114150-R 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 1133007 0 0 0 0 0 0 0 0 0 0 0 0 NONGLANG 2026-03-28 0 133B02G01U4052 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863653855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7 26-02-2026 0.1900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2021-03-03,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 7 0.8800 25.6860088 91.1804526 3699 Nonglang 2026-03-28T00:29:34.357616+05:30 2 0 -0.1900 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000628319 6458846 1000187835 3C02J281611 Philty Syiemlieh Langja, Langja #2141200900 9365847528 1133007 1 1 28 1133 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 7 0 0 -0.7700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 1133007 0 0 0 0 0 0 0 0 0 0 0 0 Langja, Langja #2141200900 2026-03-28 0 133B02G01U4057 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9365847528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 26-02-2026 0.7700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,231 1990-01-01,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 878 133.1000 25.6938525 91.179453 1908 Langja 2026-03-28T00:29:34.357616+05:30 1 0 -0.7700 2026-02-14 115.2000 2 1 2141200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-14 2026-02-26 BILLING_FILE MEPDCL1000187835 6458878 1000187864 3C02J281640 Phindro Syiemlieh Langja, Langja #2141203800 9365478254 1133007 1 1 28 1133 DLT 231 1 0 0 0 6843 115.2000 1 0 9999 1223776 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 1133007 0 0 0 0 0 0 0 0 0 0 0 0 Langja, Langja #2141203800 2026-03-28 0 133B02G01U4057 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9365478254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1479 26-02-2026 0.3400 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,231 1990-01-01,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1479 133.1000 25.6938525 91.179453 1908 Langja 2026-03-28T00:29:34.357616+05:30 1 0 -0.3400 2026-02-14 115.2000 2 1 2141203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-14 2026-02-26 BILLING_FILE MEPDCL1000187864 6564407 1133000142 STAFF QUARTER H AND W. C, LANGJA SUB CENTRE LANGJA 9366795855 1133007 0 1 28 1133 DLT 231 2 0 0 0 1 230.4000 1 0 999999 11124626 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-03-12 1133007 0 0 0 0 0 0 0 0 0 0 0 0 LANGJA 2026-03-28 0 133B02G01U4057 1 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9366795855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-26 0 0 0 0 3 0 0 0 2026-03-12,2026-03-28,2.000,0.000,0.51612903225806451613,16,231 2026-03-12,2026-03-28,2.000,0.000,0.51612903225806451613 2026-03-12,2026-03-28,0.51612903225806451613,231,2.000,0.000,1 0.1600 0 0 0 0 1908 Langja 2026-03-28T00:29:34.357616+05:30 1 0 0 2026-03-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-12 2026-03-12 BILLING_FILE MEPDCL1133000142