6081435 1000317833 JC05P270696 Ampati W S S , Sub Divisional Officer,Phe, Garobada, Ampati #67W23 0 3311007 1 1 06 3311 WSLT 531 15 0 0 0 52.5990 900 1 0 9999 11067566 1 0 7 0 0 78893.0500 788.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Sub Divisional Officer,Phe, Garobada, Ampati #67W23 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 1750.7100 0 215.9400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21527 04-11-2025 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,15.000,0.000,1 0.2400 2025-11-04 21527 1445.2600 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 78893.0500 2026-02-13 900 2 2 67W23 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 : 1445.260 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317833 6082217 1000634446 Atc Boldam Akonggre BOLDAM AKONGGRE 9862049287 3311007 1 1 06 3311 CLT 331 12 0 0 0 68512 3233.6400 1 0 9999 22000180 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 68512 0 0 BOLDAM AKONGGRE 2026-03-06 0 2JJB05S0034160 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28857 24-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2022-04-15,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-24 28857 4499.4500 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -0.8000 2026-02-12 3233.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4499.450 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000634446 6082220 1000637940 Atc Wananggre WANANGGRE 9862049287 3311007 1 1 06 3311 CLT 331 12 0 0 0 61871 1913.7500 1 0 9999 22000232 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 61871 0 0 WANANGGRE 2026-03-06 0 2JJB05S0031029 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16641 24-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2022-06-15,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-24 16641 2168.5000 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -0.2700 2026-02-12 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2168.500 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000637940 6083501 1000317805 JC05P270668 Bharti Infratel Mobile Tower, Goldatgre, Ampati, Ampati #67C08 9028693167 3311007 1 1 06 3311 CLT 331 12 0 0 0 49388 4044.2400 1 0 9999 11050929 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 49388 0 0 Goldatgre, Ampati, Ampati #67C08 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30860 16-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2017-09-14,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-16 30860 5044.8400 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -0.0700 2026-02-12 4044.2400 2 2 67C08 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 : 5044.840 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000317805 6083502 1000516546 JC05P366898 Bharti Infratel Mobile Tower, Marpara Marpara, Major Consumer 9028693167 3311007 1 1 06 3311 CLT 331 9 0 0 0 17360 2879.2400 1 0 999999 11066148 6 0 3 0 0 0.8800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 17360 0 0 Marpara, Major Consumer 2026-03-06 0 2JJB05S0034113 0 0 0 0 0 0 0 -0.9900 0 0 0 2026-02-12 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20150 16-02-2026 0.1100 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,9.000,0.000,0.78571428571428571429,22,331 2019-11-15,2026-03-06,9.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,9.000,0.000,1 0.3000 2026-02-16 20150 2948.8700 25.9797407 90.5034873 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -0.1100 2026-02-12 2879.2400 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 : 2948.870 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000516546 6084668 1000317830 JC05P270693 Boldamgre W S S Boldamgre 6009002978 3311007 1 1 06 3311 WSLT 531 11 0 0 0 7660 1998 1 0 999999 M114432 6 0 3 0 0 138683.4100 1386.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 7660 0 0 Boldamgre 2026-03-06 0 2JJB05S0031049 0 0 0 0 0 0 0 3033.8900 0 417.1800 0 2026-02-13 0 0 0 0 6009002978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36576 04-11-2025 0.5200 0 1 2 100 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,11.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,11.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,11.000,0.000,1 0.2400 2025-11-04 36576 2704.7800 25.9782699 90.5014208 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 138683.4100 2026-02-13 1998 2 1 67W16 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 : 2704.780 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317830 6085659 1000866885 Chepagre Wss CHEPAGRE 8837069697 3311007 1 1 06 3311 WSLT 531 38 0 0 0 25432 2139.3200 1 0 9999 MEB98627 1 0 3 0 0 345833.5100 3458.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 25432 0 0 CHEPAGRE 2026-03-06 0 2JJB05S0034040 0 0 0 0 0 0 0 9487.1200 0 339.9000 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133024 04-11-2025 0.4700 0 1 3 100 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,38.000,0.000,0.75000000000000000000,21,531 2023-06-12,2026-03-06,38.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,38.000,0.000,1 0.2400 2025-11-04 133024 1372.7500 723 Chepagre 2026-03-06T03:14:15.807126+05:30 2 0 345833.5100 2026-02-13 6566.4000 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 : 1372.750 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000866885 6086231 1000858608 Darugre Wss DARUGRE 8837069697 3311007 1 1 06 3311 WSLT 531 46 0 0 0 3315 429.4100 1 0 999999 MEBB99068 6 0 3 0 0 112749.7000 1127.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 3315 0 0 DARUGRE 2026-03-06 0 2JJB05S0034087 0 0 0 0 0 0 0 2539.2600 0 132.4200 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31918 04-11-2025 0.6200 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,46.000,0.000,0.75000000000000000000,21,531 2024-03-01,2026-03-06,46.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,46.000,0.000,1 0.2400 2025-11-04 31918 1365.2100 25.5131415 89.9561159 985 Darugiri 2026-03-06T03:14:15.807126+05:30 2 0 112749.7000 2026-02-13 7948.8000 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 : 1365.210 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000858608 6091409 1000858669 Jangnapara Wss JANGNAPARA 8837096979 3311007 1 1 06 3311 WSLT 531 38 0 0 0 2 6566.4000 1 0 999999 MEBB99134 6 0 28 0 0 92577.4400 925.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 2 0 0 JANGNAPARA 2026-03-06 0 2JJB05S0032018 0 0 0 0 0 0 0 2349.2000 0 0 0 2026-02-13 0 0 0 0 8837096979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31175 04-11-2025 0.3600 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,38.000,0.000,0.75000000000000000000,21,531 2023-12-19,2026-03-06,38.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,38.000,0.000,1 0.2400 2025-11-04 31175 0 1546 Jongnapara 2026-03-06T03:14:15.807126+05:30 2 0 92577.4400 2026-02-13 6566.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-11 2026-02-28 BILLING_FILE MEPDCL1000858669 6091411 1000863098 Jangre Apalgittim Wss JANGRE 9999977969 3311007 1 1 06 3311 WSLT 531 38 0 0 0 6734 1068.2000 1 0 999999 MEBB99081 6 0 3 0 0 113668.2100 1136.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 6734 0 0 JANGRE 2026-03-06 0 2JJB05S0031050 0 0 0 0 0 0 0 2471.5400 0 305.5200 0 2026-02-13 0 0 0 0 9999977969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28791 04-11-2025 0.7300 0 1 2 63 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,38.000,0.000,0.75000000000000000000,21,531 2024-03-07,2026-03-06,38.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,38.000,0.000,1 0.2400 2025-11-04 28791 1660.8800 25.4134959 89.8582531 1476 Jangri 2026-03-06T03:14:15.807126+05:30 2 0 113668.2100 2026-02-13 6566.4000 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 : 1660.880 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000863098 6091716 1000317834 JC05P270697 Jelbongpara W S S , Sub Divisional Officer,Phe, Ampati, Ampati #67W24 0 3311007 1 1 06 3311 WSLT 531 15 0 0 0 4528 2839.3500 10 0 9999 22145635 1 0 3 0 0 232547.2400 2325.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 4528 0 0 Sub Divisional Officer,Phe, Ampati, Ampati #67W24 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 5460.2000 0 703.8000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67263 04-11-2025 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,15.000,0.000,1 0.2400 2025-11-04 67263 4042.8300 25.5135112 89.9549488 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 232547.2400 2026-02-13 2839.3500 2 1 67W24 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 : 4042.830 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317834 6092336 1000625880 Jio Tower Manggagre MANGGAGRE 7085054726 3311007 1 1 06 3311 CLT 331 12 0 0 0 59080 3387.9800 1 0 9999 22000439 1 0 3 0 0 -1.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 59080 0 0 MANGGAGRE 2026-03-06 0 2JJB05S0034154 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28987.9800 18-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-06-25,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 28987.9800 4518.3100 25.4598255 89.9278051 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -1.7000 2026-02-12 3387.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4518.310 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000625880 6092337 1000864272 Jio Tower Morkona MORKONA 6000903112 3311007 1 1 06 3311 CLT 331 12 0 0 0 15365 1641.6600 1 0 9999 7184571 1 0 3 0 0 62.6600 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 15365 0 0 MORKONA 2026-03-06 0 2JJB05S0035032 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15684.4800 18-02-2026 0.8600 0 1 3 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2024-05-01,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 15684.4800 2156.8900 3364 Morkona 2026-03-06T03:14:15.807126+05:30 2 0 62.6600 2026-02-12 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2156.890 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000864272 6097179 1000315223 JC05P164254 Meghalayaruralbank,Ampatibazar Major Consumer, Major Consumer #5101502600 0 3311007 1 1 06 3311 CLT 331 5 0 0 0 34051 281.2100 1 0 9999 SS789028 1 0 3 0 0 2714.7700 27.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3311007 0 0 0 0 0 0 0 0 0 81829 0 0 Major Consumer, Major Consumer #5101502600 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 12.6600 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3198 20-01-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,5.000,0.000,0.82142857142857142857,23,331 1990-01-01,2026-03-06,5.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,5.000,0.000,1 0.3000 2026-01-20 3198 306.0600 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 2714.7700 2026-02-11 1080 2 1 5101502600 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 : 306.060 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000315223 6102255 1000859797 Oxygen Plant Civil Hospital Ampati BOLSALGRE 9862448637 3311007 1 1 06 3311 DLT 231 67 0 0 0 5 7718.4000 40 0 9999 X2011680 1 0 28 0 0 61984 619.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-31 3311007 0 0 0 0 0 0 0 0 0 6 0 0 BOLSALGRE 2026-03-06 0 2JJB05S0034148 0 0 0 0 0 0 0 1914.9300 0 0 0 2026-01-31 0 0 0 0 9862448637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16786 04-11-2025 0.0700 0 1 2 100 2026-03-21 0 0 0 0 3 0 0 0 2026-01-31,2026-03-06,67.000,0.000,1.1525423728813559,34,231 2023-10-30,2026-03-06,67.000,0.000,1.1525423728813559 2026-01-31,2026-03-06,1.1525423728813559,231,67.000,0.000,1 0.1600 2025-11-04 16786 0 621 Bolsalgre 2026-03-06T03:14:15.807126+05:30 2 0 61984 2026-02-05 7718.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-04 2026-02-15 BILLING_FILE MEPDCL1000859797 6111801 1000315222 JC05P164253 State Bank Of India Betasing Major Consumer, Major Consumer #5101502500 0 3311007 1 1 06 3311 CLT 331 15 0 0 0 4931 2126.7600 10 0 999999 MS5001785 12 0 3 0 0 16232.1500 162.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3311007 0 0 0 0 0 0 0 0 0 4931 0 0 Major Consumer, Major Consumer #5101502500 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 87.6000 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20006 19-01-2026 0.2500 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,331 1990-01-01,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,15.000,0.000,1 0.3000 2026-01-19 20006 2117.7300 25.5105497 89.95349 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 16232.1500 2026-02-11 3240 2 2 5101502500 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 : 2117.730 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000315222 6224324 1000317412 JC05P223575 Ampati Degree College D.C.Coloney, Dc Colony #5141703200 0 3311007 1 1 06 3311 DLT 231 10 0 0 0 20256 55 1 0 999999 GE6567 6 0 3 0 0 10535.4500 105.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3311007 0 0 0 0 0 0 0 0 0 20256 0 0 D.C.Coloney, Dc Colony #5141703200 2026-03-06 0 2JJB05S0034003 0 0 0 0 0 0 0 225.5700 0 62.3000 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 07-10-2025 0.6800 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,10.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-06,10.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,10.000,0.000,1 0.1600 2025-10-07 1840 437.1100 25.4635113 89.9296344 1006 Dc Colony 2026-03-06T03:14:15.807126+05:30 2 0 10535.4500 2026-02-10 55 2 1 5141703200 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 : 437.110 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000317412 6224326 1000317824 JC05P270687 Ampati(Riversite) W S S Ampati, Ampati #67W09 0 3311007 1 1 06 3311 WSLT 531 15 0 0 0 3.3790 1200 1 0 9999 11050701 1 0 7 0 0 -3350.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 224.7500 0 0 Ampati, Ampati #67W09 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 601.8300 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,15.000,0.000,1 0.2400 0 1927.0100 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -3350.7800 2026-02-13 1200 2 2 67W09 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 : 1927.010 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317824 6224406 1000317822 JC05P270685 Anangpara W S S Anangpara, Ampati #67W07 0 3311007 1 1 06 3311 WSLT 531 20 0 0 0 61579 3623 10 0 9999 NA 1 0 7 0 0 284640.6600 2846.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara, Ampati #67W07 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 6485.4800 0 876.5400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80812 04-11-2025 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,20.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,20.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 80812 5465.3700 25.5086989 89.9531982 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 284640.6600 2026-02-13 3623 2 1 67W07 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 : 5465.370 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317822 6225293 1000317832 JC05P270695 Bainapara W S S , Sub Divisional Officer,Phe Bainapara, Ampati #67W22 0 3311007 1 1 06 3311 WSLT 531 19 0 0 0 73840 3436.4600 1 0 9999 MB172195 1 0 3 0 0 255443.4000 2554.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 73840 0 0 Sub Divisional Officer,Phe Bainapara, Ampati #67W22 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 5629.4600 0 856.3200 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71396 04-11-2025 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,19.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,19.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,19.000,0.000,1 0.2400 2025-11-04 71396 7391.7500 25.9623531 90.509392 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 255443.4000 2026-02-13 3436.4600 2 1 67W22 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 : 7391.750 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317832 6227649 1000609526 Panchanan Hajong Kuligaon 9383856848 3311007 1 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078618 4 0 3 0 0 -829.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon 2026-03-06 0 2JJB05S0031005 1 0 0 0 0 0 0 819.5100 0 10 0 2026-02-11 0 0 0 0 9383856848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2020-02-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 176.7700 25.5138819 89.9566994 1802 Kuligaon 2026-03-06T03:14:15.807126+05:30 2 0 -829.7100 2026-02-11 115.2000 2 2 N/A 10.6600 1.1800 (2/9 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. ( JAN 26 TO JAN 26 : 176.770 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000609526 6232214 1000317835 JC05P270698 Godalgre W S S , Sub Divisional Officer,Phe, Ampati, Ampati #67W25 0 3311007 1 1 06 3311 WSLT 531 40 0 0 0 4710 888.7100 1 0 999999 M324997 6 0 3 0 0 108191.5900 1081.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 4710 0 0 Sub Divisional Officer,Phe, Ampati, Ampati #67W25 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 2426.6500 0 129 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30130 04-11-2025 0.7600 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,40.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,40.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-11-04 30130 1236.9900 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 108191.5900 2026-02-13 6912 2 1 67W25 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 : 1236.990 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317835 6234865 1000317809 JC05P270672 Jikse Building Ghasura, Ampati, Ampati #67D08 9862931161 3311007 1 1 06 3311 DLT 231 50 0 0 0 77553 2133.8900 1 0 9999 22000175 1 0 3 0 0 40402 404.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-31 3311007 0 0 0 0 0 0 0 0 0 80489 0 0 Ghasura, Ampati, Ampati #67D08 2026-03-06 0 2JJB05S0034198 0 0 0 0 0 0 0 1323.8000 0 261.3500 0 2026-01-31 0 0 0 0 9862931161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65000 26-11-2025 0.8500 0 1 2 63 2026-03-21 0 0 0 0 3 0 0 0 2026-01-31,2026-03-06,50.000,0.000,1.1525423728813559,34,231 2017-04-01,2026-03-06,50.000,0.000,1.1525423728813559 2026-01-31,2026-03-06,1.1525423728813559,231,50.000,0.000,1 0.1600 2025-11-26 65000 1617.1100 25.4605662 89.928389 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 40402 2026-02-06 5760 2 2 67D08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1617.110 ) 0 2026-01-31 2026-02-23 BILLING_FILE MEPDCL1000317809 6235033 1000639221 Jio Rokolpara ROKOLPARA 7005110063 3311007 1 1 06 3311 CLT 331 12 0 0 0 16676 723 1 0 999999 22001861 8 0 3 0 0 -1.4200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 16676 0 0 ROKOLPARA 2026-03-06 0 2JJB05S0034175 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16833.0200 18-02-2026 0.4000 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-09-10,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 16833.0200 2489.0600 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -1.4200 2026-02-12 723 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2489.060 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000639221 6236103 1000317831 JC05P270694 Katuligre WSS Katuligre 3311007 1 1 06 3311 WSLT 531 40 0 0 0 42.9400 2400 1 0 9999 M220076 1 0 2 0 0 525788 5257.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 51.3000 0 0 Katuligre 2026-03-06 0 2JJB05S0031017 0 0 0 0 0 0 0 14029.9800 0 580.8000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192736 04-11-2025 0.2200 0 1 2 63 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,40.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,40.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-11-04 192736 3970.8100 25.9797407 90.5034873 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 525788 2026-02-13 2400 2 1 67W18 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 : 3970.810 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317831 6236750 1000315242 JC05P164274 Khambakpara W.S.S Khambakpara, Govt_Dept #5101504600 0 3311007 1 1 06 3311 WSLT 531 17 0 0 0 108087 2599 1 0 9999 71442 1 0 7 0 0 208209.9900 2082.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Khambakpara, Govt_Dept #5101504600 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 4739.9800 0 628.9600 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59248 04-11-2025 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,17.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,17.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,17.000,0.000,1 0.2400 2025-11-04 59248 4300.0600 25.5090691 89.95349 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 208209.9900 2026-02-13 2599 2 1 5101504600 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 : 4300.060 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000315242 6237556 1000317823 JC05P270686 Kumligaon W S S Kumligaon, Ampati #67W08 0 3311007 1 1 06 3311 WSLT 531 20 0 0 0 41582 1800 10 0 9999 NA 1 0 7 0 0 228393.8700 2283.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kumligaon, Ampati #67W08 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 8714.7500 0 800.2200 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59407 29-09-2025 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,20.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,20.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,20.000,0.000,1 0.2400 2025-09-29 59407 2978.1100 25.5105495 89.9529064 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 228393.8700 2026-02-13 1800 2 1 67W08 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 : 2978.110 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317823 6248215 1000632879 Shilpa Koch Gasuragaon 6909238668 3311007 1 1 06 3311 CLT 331 1 0 0 0 0 34.6700 1 0 999999 11079345 4 0 3 0 0 -220.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-26 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Gasuragaon 2026-03-06 0 2JJB05S0035004 1 0 0 0 0 0 0 204.0700 0 15.7500 0 2026-02-26 0 0 0 0 6909238668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.7100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-26,2026-03-06,1.000,0.000,0.28571428571428571429,8,331 2022-03-26,2026-03-06,1.000,0.000,0.28571428571428571429 2026-02-26,2026-03-06,0.28571428571428571429,331,1.000,0.000,1 0.3000 2026-03-02 500 61.0500 25.46227339 89.92277671 1282 Gasura 2026-03-06T03:14:15.807126+05:30 2 0 -220.5300 2026-02-26 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.050 ) 0 2026-02-26 2026-03-02 BILLING_FILE MEPDCL1000632879 6253422 1000315244 JC05P164276 Sindilgre W.S.S Sindilgre, Govt_Dept #5101504800 0 3311007 1 1 06 3311 WSLT 531 11 0 0 0 16609 1326 1 0 9999 2331 1 0 2 0 0 109291.8200 1092.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 16650 0 0 Sindilgre, Govt_Dept #5101504800 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 2494.1400 0 318.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31329 04-11-2025 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,11.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,11.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,11.000,0.000,1 0.2400 2025-11-04 31329 2129.3500 25.5090688 89.9526146 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 109291.8200 2026-02-13 1326 2 1 5101504800 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 : 2129.350 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000315244 6254869 1000317816 JC05P270679 Sulguri W S S Sulguri, Ampati #67W01 0 3311007 1 1 06 3311 WSLT 531 8 0 0 0 34428.2000 1382.4000 1 0 9999 M22000432 1 0 2 0 0 157070.3500 1570.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 38099.1000 0 0 Sulguri, Ampati #67W01 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 3936.4200 0 395.8400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52483 04-11-2025 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,8.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,8.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,8.000,0.000,1 0.2400 2025-11-04 52483 2085.3800 25.9819608 90.5026016 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 157070.3500 2026-02-13 1382.4000 2 1 67W01 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 : 2085.380 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317816 6366564 1000317800 JC05P270663 Airtel Mobile Tower Ampati, Ampati #67C01 9028693167 3311007 1 1 06 3311 CLT 331 20 0 0 0 38859 1329 1 0 999999 22001865 8 0 7 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 38859 0 0 Ampati, Ampati #67C01 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17040 16-02-2026 0.1300 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,20.000,0.000,0.78571428571428571429,22,331 2012-03-26,2026-03-06,20.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,20.000,0.000,1 0.3000 2026-02-16 17040 1927.7100 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -0.1300 2026-02-12 1329 2 2 67C01 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 : 1927.710 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000317800 6367328 1000315245 JC05P164277 Apalgre W.S.S Jholgaon,Ampati, Govt_Dept #5101504900 0 3311007 1 1 06 3311 WSLT 531 11 0 0 0 1200.4100 1500 1 0 9999 2485 1 0 7 0 0 125452.1800 1254.5200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 1235.1500 0 0 Jholgaon,Ampati, Govt_Dept #5101504900 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 2870.4100 0 370.2200 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35998 04-11-2025 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,11.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,11.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,11.000,0.000,1 0.2400 2025-11-04 35998 2481.7600 25.5090691 89.95349 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 125452.1800 2026-02-13 1500 2 1 5101504900 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 : 2481.760 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000315245 6370214 1000863099 Boldakgre Wss BOLDAKGRE 9999999768 3311007 1 1 06 3311 WSLT 531 45 0 0 0 700 7776 1 0 9999 MEB99473 1 0 28 0 0 159656.4400 1596.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 BOLDAKGRE 2026-03-06 0 2JJB05S0034133 0 0 0 0 0 0 0 4210.1900 0 0 0 2026-02-13 0 0 0 0 9999999768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57336 04-11-2025 0.3700 0 1 2 63 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,45.000,0.000,0.75000000000000000000,21,531 2024-03-22,2026-03-06,45.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,45.000,0.000,1 0.2400 2025-11-04 57336 0 25.4716776 89.9406497 597 Boldakgre(Ss) 2026-03-06T03:14:15.807126+05:30 2 0 159656.4400 2026-02-13 7776 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-09 2026-02-28 BILLING_FILE MEPDCL1000863099 6370215 1000858517 Boldamgre Wss BOLDAMGRE 8837069697 3311007 1 1 06 3311 WSLT 531 42 0 0 0 1841 2409.1600 10 0 999999 M99144 10 0 3 0 0 214075 2140.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 1841 0 0 BOLDAMGRE 2026-03-06 0 2JJB05S0031025 0 0 0 0 0 0 0 3817.8200 0 680.4000 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47443 04-11-2025 0.7800 0 1 2 100 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,42.000,0.000,0.75000000000000000000,21,531 2024-01-07,2026-03-06,42.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,42.000,0.000,1 0.2400 2025-11-04 47443 11389.3300 601 Boldamgiri 2026-03-06T03:14:15.807126+05:30 2 0 214075 2026-02-13 7257.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11389.330 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000858517 6376396 1000640369 Indus Mobile Bainapara BAINAPARA 7005029601 3311007 1 1 06 3311 CLT 331 12 0 0 0 8653 1547.4200 1 0 999999 22001669 8 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 0 0 0 BAINAPARA 2026-03-06 0 2JJB05S0035013 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005029601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15799 16-02-2026 0.0400 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2022-07-12,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-16 15799 2059.7100 25.4601957 89.9278051 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -0.0400 2026-02-12 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2059.710 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000640369 6377789 1000639219 Jio Boldamgre BOLDAMGRE 7005110063 3311007 1 1 06 3311 CLT 331 12 0 0 0 58575 1668.8200 1 0 9999 22000177 1 0 3 0 0 -2.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 58575 0 0 BOLDAMGRE 2026-03-06 0 2JJB05S0031030 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005110063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14036.7100 18-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-09-09,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 14036.7100 1718.8400 25.460937 89.9295569 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -2.1100 2026-02-12 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1718.840 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000639219 6377794 1000625894 Jio Tower Bolsalgre BOLSALGRE 7085054726 3311007 1 1 06 3311 CLT 331 12 0 0 0 102389 2980.7800 1 0 9999 22000435 1 0 3 0 0 -1.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 102389 0 0 BOLSALGRE 2026-03-06 0 2JJB05S0034157 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25178.1000 18-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-10-09,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 25178.1000 3640.7600 25.4616777 89.9301408 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -1.3400 2026-02-12 2980.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3640.760 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000625894 6377795 1000625898 Jio Tower Jonchetpara JONCHETPARA 7085054726 3311007 1 1 06 3311 CLT 331 12 0 0 0 56786 1655.2700 1 0 9999 22000171 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 56786 0 0 JONCHETPARA 2026-03-06 0 2JJB05S0034158 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15983.4600 18-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-08-25,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 15983.4600 2315 25.4601957 89.9278051 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -0.9400 2026-02-12 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2315.000 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000625898 6379226 1000317803 JC05P270666 Kec International Mobile Tower Betasing, Ampati #67C04 9181454272 3311007 1 1 06 3311 CLT 331 30 0 0 0 76988 2299.7100 1 0 9999 22000436 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 109999 0 0 Betasing, Ampati #67C04 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26265 24-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,30.000,0.000,0.78571428571428571429,22,331 2013-02-07,2026-03-06,30.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,30.000,0.000,1 0.3000 2026-02-24 26265 3608.8400 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -0.7100 2026-02-12 6480 2 2 67C04 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 : 3608.840 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000317803 6380509 1000317817 JC05P270680 Latri W S S Latri, Ampati #67W02 0 3311007 1 1 06 3311 WSLT 531 40 0 0 0 4528 625.2800 1 0 999999 MSS5001416 6 0 3 0 0 -106218.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 4528 0 0 Latri, Ampati #67W02 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 204.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363494 29-09-2025 0.2600 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,40.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,40.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-09-29 363494 4069.9900 25.9797407 90.5034873 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -106218.1600 2026-02-13 6912 2 1 67W02 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 : 4069.990 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317817 6381447 1000315235 JC05P164266 Malchapara Horticulture Office Malchapara Ampati, Govt_Dept #5101503800 0 3311007 1 1 06 3311 GP 421 25 0 0 0 19 2.6800 1 0 9999 WBB19908 1 0 3 0 0 40191.3700 401.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 20 0 0 Malchapara Ampati, Govt_Dept #5101503800 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 929.3700 0 0.9600 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11609 04-11-2025 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,25.000,0.000,0.78571428571428571429,22,421 1990-01-01,2026-03-06,25.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,421,25.000,0.000,1 0.2400 2025-11-04 11609 22.9300 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 40191.3700 2026-02-12 4320 2 1 5101503800 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 : 22.930 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000315235 6391222 1000319048 JC05P364288 Reliance Jio Infocomm Ltd,Murchapani Murchapani, Major Consumer 6000903112 3311007 1 1 06 3311 CLT 331 12 0 0 0 38290 1519.1900 1 0 9999 22000233 1 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 38290 0 0 Murchapani, Major Consumer 2026-03-06 0 2JJB05S0034011 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16179.4000 18-02-2026 0.6800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2019-11-23,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 16179.4000 2400.5800 25.456864 89.9280971 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -2.0800 2026-02-12 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2400.580 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000319048 6392335 1000315243 JC05P164275 Rongramgre,W.S.S Rongramgre, Govt_Dept #5101504700 0 3311007 1 1 06 3311 WSLT 531 11 0 0 0 19 1311 1 0 999999 M348612 6 0 28 0 0 26741.2800 267.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 19 0 0 Rongramgre, Govt_Dept #5101504700 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 649.4600 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8395 04-11-2025 0.2600 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,11.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,11.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,11.000,0.000,1 0.2400 2025-11-04 8395 0 25.9789812 90.509392 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 26741.2800 2026-02-13 1311 2 1 5101504700 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 2025-09-11 2026-02-28 BILLING_FILE MEPDCL1000315243 6393749 1000318987 JC05P334660 Sangma Energy Station, Petrol Pump Sangma Energy Station,Ampati Bazar., Major Consumer 0 3311007 1 1 06 3311 CLT 331 15 0 0 0 383110 1315 1 0 999999 M96896 6 0 3 0 0 13568.8400 135.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3311007 0 0 0 0 0 0 0 0 0 383110 0 0 Sangma Energy Station,Ampati Bazar., Major Consumer 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 78 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11860 20-01-2026 0.1600 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,331 2020-08-25,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,15.000,0.000,1 0.3000 2026-01-20 11860 1885.6500 25.469084 89.9353956 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 13568.8400 2026-02-11 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1885.650 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000318987 6396836 1000317808 JC05P270671 St Claret School Complex Ampati, Ampati #67D05 9863752148 3311007 1 1 06 3311 DLT 231 30 0 0 0 24606 2232 1 0 9999 11066142 1 0 3 0 0 12772.7600 127.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati #67D05 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 242.0600 0 50.7000 0 2026-02-12 0 0 0 0 9863752148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12888 28-11-2025 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,30.000,0.000,0.78571428571428571429,22,231 2012-10-10,2026-03-06,30.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,30.000,0.000,1 0.1600 2025-11-28 12888 367.8700 25.469084 89.9353956 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 12772.7600 2026-02-12 2232 2 2 67D05 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 : 367.870 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000317808 6508834 1000317825 JC05P270688 Ampati(Civil) W S S Ampati, Ampati #67W10 0 3311007 1 1 06 3311 WSLT 531 30 0 0 0 8752 2400 1 0 999999 M5000594 6 0 2 0 0 199779.8400 1997.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 8752 0 0 Ampati, Ampati #67W10 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 4425.2000 0 580.6400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54504 04-11-2025 0.3200 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,30.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,30.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,30.000,0.000,1 0.2400 2025-11-04 54504 4087.6000 25.4642733 89.939774 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 199779.8400 2026-02-13 2400 2 1 67W10 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 : 4087.600 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317825 6509623 1000630185 Atc Telecom Chelapra CHELLAPARA 9862049287 3311007 1 1 06 3311 CLT 331 20 0 0 0 141099 4937.1800 1 0 9999 M11050916 1 0 3 0 0 0.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 141099 0 0 CHELLAPARA 2026-03-06 0 2JJB05S0034159 0 0 0 0 0 0 0 -0.2600 0 0 0 2026-02-13 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35988 24-02-2026 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,20.000,0.000,0.75000000000000000000,21,331 2024-10-31,2026-03-06,20.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,20.000,0.000,1 0.3000 2026-02-24 35988 5205.8400 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -0.1400 2026-02-13 4937.1800 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 : 5205.840 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000630185 6510762 1000317820 JC05P270683 Betasing W S S Betasing, Ampati #67W05 9862199999 3311007 1 1 06 3311 WSLT 531 15 0 0 0 4152 126.8100 1 0 9999 11072198 1 0 3 0 0 55555.6900 555.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 4152 0 0 Betasing, Ampati #67W05 2026-03-06 0 2JJB05S0034072 0 0 0 0 0 0 0 1428.8000 0 30.2400 0 2026-02-13 0 0 0 0 9862199999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19285 04-11-2025 0.2700 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,15.000,0.000,1 0.2400 2025-11-04 19285 265.5000 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 55555.6900 2026-02-13 2592 2 2 67W05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.500 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317820 6511611 1000315383 JC05P164715 Bhabani Chandra Hajong Sulguri B 7005331164 3311007 1 1 06 3311 DLT 231 1 0 0 0 45 45.1600 1 0 999999 SS18085978 2 0 3 0 0 -2.6900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-07 3311007 0 0 0 0 0 0 0 0 0 45 0 0 Sulguri B 2026-03-06 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 7005331164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 07-01-2026 0.6900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-07,2026-03-06,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-06,1.000,0.000,1.9661016949152542 2026-01-07,2026-03-06,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-07 260 30.8000 25.4690493 89.937477 4739 Sulguri B (Ss) 2026-03-06T03:14:15.807126+05:30 2 0 -2.6900 2026-01-07 115.2000 2 1 5121501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.800 ) 0 2026-01-07 2026-01-22 BILLING_FILE MEPDCL1000315383 6512042 1000866886 Bollonggre Wss BOLLONGGRE 8837069697 3311007 1 1 06 3311 WSLT 531 40 0 0 0 3406 3106.8500 20 0 999999 M5002042 12 0 3 0 0 370791.4800 3707.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 8000 0 0 BOLLONGGRE 2026-03-06 0 2JJB05S0034015 0 0 0 0 0 0 0 9168.8100 0 967.2000 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 124173 04-11-2025 0.5100 0 1 2 63 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,40.000,0.000,0.75000000000000000000,21,531 2023-03-08,2026-03-06,40.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-11-04 124173 5973.7400 443 Ballonggre 2026-03-06T03:14:15.807126+05:30 2 0 370791.4800 2026-02-13 6912 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5973.740 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000866886 6512916 1000317819 JC05P270682 Chengkhompara W S S Chengkhompara, Ampati #67W04 0 3311007 1 1 06 3311 WSLT 531 40 0 0 0 9025 1421.8600 1 0 999999 MEB2256 6 0 3 0 0 176779.6600 1767.8000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 9025 0 0 Chengkhompara, Ampati #67W04 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 4072.8600 0 381.3000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51212 04-11-2025 0.1800 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,40.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,40.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-11-04 51212 2421.1700 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 176779.6600 2026-02-13 6912 2 1 67W04 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 : 2421.170 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317819 6513077 1000317818 JC05P270681 Chillipara W S S Chillipara, Ampati #67W03 0 3311007 1 1 06 3311 WSLT 531 20 0 0 0 45131 3000 10 0 9999 NA 1 0 7 0 0 285283.9800 2852.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 45241 0 0 Chillipara, Ampati #67W03 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 6489.7500 0 881.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81104 04-11-2025 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,20.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,20.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 81104 6029.0200 25.5090688 89.9526146 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 285283.9800 2026-02-13 3000 2 1 67W03 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 : 6029.020 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317818 6514456 1000317827 JC05P270690 Dinapara W S S Dinapara, Ampati #67W12 0 3311007 1 1 06 3311 WSLT 531 40 0 0 0 41927 2400 20 0 9999 NA 1 0 7 0 0 373210.6400 3732.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 42115 0 0 Dinapara, Ampati #67W12 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 9537.3700 0 580.8000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127774 04-11-2025 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,40.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,40.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,40.000,0.000,1 0.2400 2025-11-04 127774 3854.0200 25.9804498 90.5120494 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 373210.6400 2026-02-13 2400 2 1 67W12 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 : 3854.020 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317827 6517696 1000315224 JC05P164255 Hdfc.Bank Ampati,Bazar Ampati Bazar 8080003043 3311007 1 1 06 3311 CLT 331 12 0 0 0 52570 817.7500 1 0 9999 MB780989 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3311007 0 0 0 0 0 0 0 0 0 52570 0 0 Ampati Bazar 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8080003043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6346 26-02-2026 0.4500 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,12.000,0.000,0.82142857142857142857,23,331 1990-01-01,2026-03-06,12.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,12.000,0.000,1 0.3000 2026-02-26 6346 645.4700 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -0.4500 2026-02-11 2592 2 1 5101502700 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 : 645.470 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000315224 6518314 1000839859 Iocl Petrol Pump Bolsalgre Bolsalgre 7002216622 3311007 1 1 06 3311 CLT 331 12 0 0 0 949 923.6800 10 0 999999 M5000309 10 0 3 0 0 13473.7200 134.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 3311007 0 0 0 0 0 0 0 0 0 949 0 0 Bolsalgre 2026-03-06 0 2JJB05S0034071 0 0 0 0 0 0 0 335.2000 0 66.6000 0 2026-02-06 0 0 0 0 7002216622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25450 07-01-2026 0.4800 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,12.000,0.000,1.00000000000000000000,28,331 2023-05-08,2026-03-06,12.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-01-07 25450 377.1300 621 Bolsalgre 2026-03-06T03:14:15.807126+05:30 2 0 13473.7200 2026-02-06 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 377.130 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000839859 6519649 1000625889 Jio Tower Bainapara BAINAPARA 7085054726 3311007 1 1 06 3311 CLT 331 12 0 0 0 8305 196 1 0 999999 22001674 8 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 8305 0 0 BAINAPARA 2026-03-06 0 2JJB05S0034156 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14961.8800 18-02-2026 0.3600 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-08-18,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 14961.8800 1966.8800 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -1.2400 2026-02-12 196 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1966.880 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000625889 6519652 1000625886 Jio Tower Rongsanggre RONGSANGGRE 7085054726 3311007 1 1 06 3311 CLT 331 12 0 0 0 42256 1340.4700 1 0 9999 22000440 1 0 3 0 0 -1.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 42256 0 0 RONGSANGGRE 2026-03-06 0 2JJB05S0034155 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14508.7900 18-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,12.000,0.000,0.78571428571428571429,22,331 2021-07-05,2026-03-06,12.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,12.000,0.000,1 0.3000 2026-02-18 14508.7900 2111.9300 25.4630373 89.922306 313 Ampati 2026-03-06T03:14:15.807126+05:30 2 0 -1.6600 2026-02-12 2592 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2111.930 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000625886 6521107 1000317802 JC05P270665 Kec International Mobile Tower Dinapara, Ampati #67C03 9181454272 3311007 1 1 06 3311 CLT 331 30 0 0 0 115470 3823.3800 1 0 9999 11050920 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 115470 0 0 Dinapara, Ampati #67C03 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9181454272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39239 24-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,30.000,0.000,0.78571428571428571429,22,331 2013-01-05,2026-03-06,30.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,30.000,0.000,1 0.3000 2026-02-24 39239 5758.4900 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -0.4900 2026-02-12 6480 2 2 67C03 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 : 5758.490 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000317802 6521597 1000866884 Kolkatola Wss KOLKATOLA 8837069697 3311007 1 1 06 3311 WSLT 531 45 0 0 0 26721 1536.2200 1 0 9999 MEB99072 1 0 3 0 0 368729.0600 3687.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 26721 0 0 KOLKATOLA 2026-03-06 0 2JJB05S0034019 0 0 0 0 0 0 0 9458.5000 0 413.7600 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128410 04-11-2025 0.6800 0 1 3 100 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,45.000,0.000,0.75000000000000000000,21,531 2023-10-09,2026-03-06,45.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,45.000,0.000,1 0.2400 2025-11-04 128410 3833.1500 1754 Kolkatola 2026-03-06T03:14:15.807126+05:30 2 0 368729.0600 2026-02-13 7776 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 : 3833.150 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000866884 6522881 1000317828 JC05P270691 Lower Agalgre W S S Lower Agalgre, Ampati #67W13 0 3311007 1 1 06 3311 WSLT 531 15 0 0 0 12.6270 1200 1 0 9999 11066150 1 0 7 0 0 -95429.9800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Lower Agalgre, Ampati #67W13 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 296.3100 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196921 29-09-2025 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,15.000,0.000,1 0.2400 2025-09-29 196921 1927.0100 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 -95429.9800 2026-02-13 1200 2 2 67W13 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 : 1927.010 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317828 6524932 1000317811 JC05P270674 Microwave Station Ampati, Ampati #67G03 0 3311007 1 1 06 3311 GP 421 20 0 0 0 56413 1697.9100 1 0 9999 22000172 1 0 3 0 0 18757.9000 187.5800 0 0 0 0 2026-03-06 1 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 65066 0 0 Ampati, Ampati #67G03 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16770.0600 28-01-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,20.000,0.000,0.78571428571428571429,22,421 1990-01-01,2026-03-06,20.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,421,20.000,0.000,1 0.2400 2026-01-28 16770.0600 3013.8000 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 18757.9000 2026-02-12 3456 2 2 67G03 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 : 3013.800 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000317811 6526490 1000861367 Murchapani Koch Wss MURCHAPANI (KOCH) 9436308272 3311007 1 1 06 3311 WSLT 531 38 0 0 0 230 6566.4000 40 0 9999 MEB99132 1 0 28 0 0 83734.9000 837.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 238 0 0 MURCHAPANI (KOCH) 2026-03-06 0 2JJB05S0034003 0 0 0 0 0 0 0 2090.7000 0 0 0 2026-02-13 0 0 0 0 9436308272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27513 04-11-2025 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,38.000,0.000,0.75000000000000000000,21,531 2024-04-10,2026-03-06,38.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,38.000,0.000,1 0.2400 2025-11-04 27513 0 25.5131415 89.9561159 3394 Murchapani Koch 2026-03-06T03:14:15.807126+05:30 2 0 83734.9000 2026-02-13 6566.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-09 2026-02-28 BILLING_FILE MEPDCL1000861367 6537713 1000861283 Simsang Bokmangre Wss Simsang Bokmangre 9366667883 3311007 1 1 06 3311 WSLT 531 31 0 0 0 82 5356.8000 40 0 9999 MEB99138 1 0 28 0 0 51294.4300 512.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre 2026-03-06 0 2JJB05S0032007 0 0 0 0 0 0 0 1198.6800 0 0 0 2026-02-13 0 0 0 0 9366667883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15013 04-11-2025 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,31.000,0.000,0.75000000000000000000,21,531 2023-10-08,2026-03-06,31.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,31.000,0.000,1 0.2400 2025-11-04 15013 0 25.9623521 90.5096873 4612 Simrang Bokmangre 2026-03-06T03:14:15.807126+05:30 2 0 51294.4300 2026-02-13 5356.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-08 2026-02-28 BILLING_FILE MEPDCL1000861283 6540625 1000315246 JC05P164278 Thakoranbari W.S.S Murikhati,Ampati, Govt_Dept #5101505000 0 3311007 1 1 06 3311 WSLT 531 20 0 0 0 27800 2357 1 0 9999 406 1 0 7 0 0 189364.2700 1893.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Murikhati,Ampati, Govt_Dept #5101505000 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 4270.8500 0 560.8100 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53380 04-11-2025 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,20.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,20.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 53380 3784.9700 25.9623521 90.5096873 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 189364.2700 2026-02-13 2357 2 1 5101505000 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 : 3784.970 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000315246 6541454 1000317826 JC05P270689 Ulubari W S S Ulubari, Ampati #67W11 0 3311007 1 1 06 3311 WSLT 531 20 0 0 0 702 1800 20 0 999999 MEB990651 12 0 3 0 0 153043.3300 1530.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 702 0 0 Ulubari, Ampati #67W11 2026-03-06 0 2JJB05S0034002 0 0 0 0 0 0 0 3747.4900 0 292.8000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48226 04-11-2025 0.3800 0 1 2 100 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,20.000,0.000,0.75000000000000000000,21,531 1990-01-01,2026-03-06,20.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,20.000,0.000,1 0.2400 2025-11-04 48226 965.4500 25.5086989 89.9531982 2751 Major Consumer 2026-03-06T03:14:15.807126+05:30 2 0 153043.3300 2026-02-13 1800 2 1 67W11 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 : 965.450 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000317826 6542018 1000319045 JC05P359353 Water Supply To Garment Manufacturing Centre, Hathisil Hathisil, Govt_Dept 0 3311007 1 1 06 3311 WSLT 531 19 0 0 0 400 3283.2000 10 0 9999 MS5001211 1 0 28 0 0 37163.2500 371.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Hathisil, Govt_Dept 2026-03-06 0 2JJB05S0034016 0 0 0 0 0 0 0 904.2300 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11702 04-11-2025 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,19.000,0.000,0.75000000000000000000,21,531 2018-03-19,2026-03-06,19.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,19.000,0.000,1 0.2400 2025-11-04 11702 0 25.4624292 89.9599085 1345 Govt_Dept 2026-03-06T03:14:15.807126+05:30 2 0 37163.2500 2026-02-13 3283.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-08 2026-02-28 BILLING_FILE MEPDCL1000319045 6545258 3311000024 Indus Mobile Tower, DC Colony DC Colony, Ampati 8414074022 3311007 0 1 06 3311 CLT 331 15 0 0 0 38045 2431.7400 1 0 999999 7184896 6 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3311007 0 0 0 0 0 0 0 0 0 38045 0 0 DC Colony, Ampati 2026-03-06 0 2JJB05S0033005 0 0 0 0 0 0 0 -0.1600 0 0 0 2026-02-12 0 0 0 0 8414074022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19707 16-02-2026 0.2800 0 1 2 25 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,15.000,0.000,0.78571428571428571429,22,331 2024-11-11,2026-03-06,15.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,15.000,0.000,1 0.3000 2026-02-16 19707 2792.2100 0 0 1006 Dc Colony 2026-03-06T03:14:15.807126+05:30 2 0 -0.1200 2026-02-12 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2792.210 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL3311000024 6559786 3311000300 Tirok Sangma Latrigre 6909231848 3311007 0 1 06 3311 DLT 231 1 0 0 0 300 115.2000 1 0 999999 125992 2 0 3 0 0 2541.8900 50.8400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-13 3311007 0 0 0 0 0 0 0 0 0 300 0 0 Latrigre 2026-03-06 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 14.9500 0 2026-01-13 0 0 0 0 6909231848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-13,2026-03-06,1.000,0.000,1.7627118644067797,52,231 2025-02-03,2026-03-06,1.000,0.000,1.7627118644067797 2026-01-13,2026-03-06,1.7627118644067797,231,1.000,0.000,1 0.1600 0 213.1200 1933 Latrigre 2026-03-06T03:14:15.807126+05:30 2 0 2541.8900 2026-01-13 115.2000 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. ( DEC 25 TO DEC 25 : 213.120 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3311000300 6561501 3311000362 Renjing D Shira Arenggre 8131836028 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 A209884 2 0 15 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-22 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre 2026-03-06 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8131836028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-22,2026-03-06,1.000,0.000,1.4576271186440678,43,231 2025-02-24,2026-03-06,1.000,0.000,1.4576271186440678 2026-01-22,2026-03-06,1.4576271186440678,231,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2026-03-06T03:14:15.807126+05:30 2 0 -0.9300 2026-01-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-22 2026-02-06 BILLING_FILE MEPDCL3311000362 6562228 3311000367 Sebananda Hajong Chelapara 9366293854 3311007 0 1 06 3311 DLT 231 1 0 0 0 3546 115.2000 1 0 999999 212689 2 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3311007 0 0 0 0 0 0 0 0 0 3546 0 0 Chelapara 2026-03-06 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366293854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1266 20-02-2026 0.7300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2025-02-24,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1266 43.0300 706 Chelapara 2026-03-06T03:14:15.807126+05:30 2 0 -2.7300 2026-02-10 115.2000 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 : 43.030 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL3311000367 6562229 3311000368 Shivil Ch Hajong Chelapara 9774517220 3311007 0 1 06 3311 DLT 231 1 0 0 0 4370 115.2000 1 0 999999 A212661 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3311007 0 0 0 0 0 0 0 0 0 4370 0 0 Chelapara 2026-03-06 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9774517220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 20-02-2026 0.7300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2025-02-24,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1264 43.0300 706 Chelapara 2026-03-06T03:14:15.807126+05:30 2 0 -0.7300 2026-02-10 115.2000 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 : 43.030 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL3311000368 6562852 3311000371 Anil Hajong Chelapara 9862938266 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 210814 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-06 0 2JJB05S0032001 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 9862938266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0.4000 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.52843813790487195645,411,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.52843813790487195645,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000371 6562853 3311000372 Rashimol Hajong Chelapara 8837383789 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14298781 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-06 0 2JJB05S0032001 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 8837383789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0.4000 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.52843813790487195645,411,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.52843813790487195645,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000372 6562855 3311000373 Renjola Hajong Chelapara 6009958395 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 210818 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-06 0 2JJB05S0032014 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 6009958395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.9243772241992882,423,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.9243772241992882,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000373 6562858 3311000374 Mintula Hajong Chelapara 6033209527 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14282078 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-06 0 2JJB05S0032014 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 6033209527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.9243772241992882,423,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.9243772241992882,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000374 6562859 3311000375 Welsinna Ch Marak Jelbongpara 9362020256 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14282079 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Jelbongpara 2026-03-06 0 2JJB05S0034030 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 9362020256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.9243772241992882,423,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.9243772241992882,231,1.000,0.000,1 0.1600 0 0 1499 Jelbongpara Songma 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000375 6562860 3311000376 Chainish T Sangma Jelbongpara 8787610710 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14328438 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2021-04-08 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Jelbongpara 2026-03-06 0 2JJB05S0034030 1 0 0 0 0 0 0 0 0 0 0 2021-04-08 0 0 0 0 8787610710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0.0700 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1426183844011142,339,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-08,2024-03-31,1.000,0.000,35.72870126982881506814,1087,231 2021-04-08,2026-03-06,1.000,0.000,58.9342618384401115 2025-04-01,2026-03-06,11.1426183844011142,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-08,2024-03-31,35.72870126982881506814,231,1.000,0.000,1 0.1600 0 0 1499 Jelbongpara Songma 2026-03-06T03:14:15.807126+05:30 2 0 0 2021-04-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-08 2021-04-08 BILLING_FILE MEPDCL3311000376 6562864 3311000377 Salchira D Sangma Jelbongpara 6009179959 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14331401 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Jelbongpara 2026-03-06 0 2JJB05S0034030 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 6009179959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.9243772241992882,423,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.9243772241992882,231,1.000,0.000,1 0.1600 0 0 1499 Jelbongpara Songma 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000377 6562898 3311000379 Indus Mobile Tower, Kuligaon Kuligaon 8837354117 3311007 0 1 06 3311 CLT 331 15 0 0 0 0 3240 1 0 999999 SS22094174 6 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon 2026-03-06 0 2JJB05S0031005 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837354117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,15.000,0.000,0.60714285714285714286,17,331 2026-02-17,2026-03-06,15.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,15.000,0.000,1 0.3000 0 0 0 0 1802 Kuligaon 2026-03-06T03:14:15.807126+05:30 2 0 0 2026-02-17 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. 0 2026-02-17 2026-02-17 BILLING_FILE MEPDCL3311000379 6562954 3311000380 Jondi Marak Jelbongpara 9864404371 3311007 0 1 06 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14328444 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2023-02-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Jelbongpara 2026-03-06 0 2JJB05S0034030 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 9864404371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1592526690391459,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.9243772241992882,423,231 2023-02-03,2026-03-06,1.000,0.000,37.0987544483985765 2025-04-01,2026-03-06,11.1592526690391459,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.9243772241992882,231,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-06T03:14:15.807126+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000380