6083502 1000516546 JC05P366898 Bharti Infratel Mobile Tower, Marpara Marpara, Major Consumer 9028693167 3311007 1 1 03 3311 CLT 331 9 0 0 0 20370 3102.8600 1 0 999999 11066148 6 0 3 0 0 0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 20370 0 0 Marpara, Major Consumer 2026-04-03 0 2JJB05S0034113 0 0 0 0 0 0 0 -0.9900 0 0 0 2026-03-10 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27590 16-03-2026 0.6400 0 1 2 25 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,9.000,0.000,0.77419354838709677419,24,331 2019-11-15,2026-04-03,9.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,9.000,0.000,1 0.3000 2026-03-16 27590 2458.4200 25.9797407 90.5034873 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 -0.6400 2026-03-10 3102.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2458.420 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000516546 6084668 1000317830 JC05P270693 Boldamgre W S S Boldamgre 6009002978 3311007 1 1 03 3311 WSLT 531 11 0 0 0 9470 1998 1 0 999999 M114432 6 0 3 0 0 94673.5700 946.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 9510 0 0 Boldamgre 2026-04-03 0 2JJB05S0031049 0 0 0 0 0 0 0 0 0 108.6000 0 2026-03-10 0 0 0 0 6009002978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69224.0900 05-03-2026 0.7400 0 1 2 100 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,11.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,11.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,11.000,0.000,1 0.2400 2026-03-05 69224.0900 1537.4500 25.9782699 90.5014208 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 94673.5700 2026-03-10 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. ( FEB 26 TO FEB 26 : 1537.450 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317830 6085659 1000866885 Chepagre Wss CHEPAGRE 8837069697 3311007 1 1 03 3311 WSLT 531 38 0 0 0 26442.5200 1603.4300 1 0 9999 MEB98627 1 0 3 0 0 217425.6200 2174.2600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 264478.8100 0 0 CHEPAGRE 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 60.6300 0 2026-03-10 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158840.9100 05-03-2026 0.8400 0 1 3 100 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,38.000,0.000,0.77419354838709677419,24,531 2023-06-12,2026-04-03,38.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,38.000,0.000,1 0.2400 2026-03-05 158840.9100 858.3600 723 Chepagre 2026-04-03T01:24:53.955137+05:30 2 0 217425.6200 2026-03-10 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. ( FEB 26 TO FEB 26 : 858.360 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000866885 6086231 1000858608 Darugre Wss DARUGRE 8837069697 3311007 1 1 03 3311 WSLT 531 46 0 0 0 5120 752.3800 1 0 999999 MEBB99068 6 0 3 0 0 80507.9400 805.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 5187 0 0 DARUGRE 2026-04-03 0 2JJB05S0034087 0 0 0 0 0 0 0 0 0 108.3000 0 2026-03-10 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58878.0100 05-03-2026 0.7500 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,46.000,0.000,0.77419354838709677419,24,531 2024-03-01,2026-04-03,46.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,46.000,0.000,1 0.2400 2026-03-05 58878.0100 1533.2000 25.5131415 89.9561159 985 Darugiri 2026-04-03T01:24:53.955137+05:30 2 0 80507.9400 2026-03-10 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. ( FEB 26 TO FEB 26 : 1533.200 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000858608 6091409 1000858669 Jangnapara Wss JANGNAPARA 8837096979 3311007 1 1 03 3311 WSLT 531 38 0 0 0 2 6566.4000 1 0 999999 MEBB99134 6 0 28 0 0 58924.2600 589.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 2 0 0 JANGNAPARA 2026-04-03 0 2JJB05S0032018 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 8837096979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43035.2900 05-03-2026 0.4500 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,38.000,0.000,0.77419354838709677419,24,531 2023-12-19,2026-04-03,38.000,0.000,0.77419354838709677419 2025-09-11,2026-04-03,6.7358490566037736,531,38.000,0.000,1 0.2400 2026-03-05 43035.2900 0 1546 Jongnapara 2026-04-03T01:24:53.955137+05:30 2 0 58924.2600 2026-03-10 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 2026-03-25 BILLING_FILE MEPDCL1000858669 6091411 1000863098 Jangre Apalgittim Wss JANGRE 9999977969 3311007 1 1 03 3311 WSLT 531 38 0 0 0 7888 1067.5000 1 0 999999 MEBB99081 6 0 3 0 0 78264.8900 782.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 7912 0 0 JANGRE 2026-04-03 0 2JJB05S0031050 0 0 0 0 0 0 0 0 0 69.2400 0 2026-03-10 0 0 0 0 9999977969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57211.2800 05-03-2026 0.5900 0 1 2 63 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,38.000,0.000,0.77419354838709677419,24,531 2024-03-07,2026-04-03,38.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,38.000,0.000,1 0.2400 2026-03-05 57211.2800 980.2300 25.4134959 89.8582531 1476 Jangri 2026-04-03T01:24:53.955137+05:30 2 0 78264.8900 2026-03-10 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. ( FEB 26 TO FEB 26 : 980.230 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000863098 6091716 1000317834 JC05P270697 Jelbongpara W S S , Sub Divisional Officer,Phe, Ampati, Ampati #67W24 0 3311007 1 1 03 3311 WSLT 531 15 0 0 0 4803 2845.5800 10 0 9999 22145635 1 0 3 0 0 155355.7700 1553.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 7912 0 0 Sub Divisional Officer,Phe, Ampati, Ampati #67W24 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 165 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113584.4800 05-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,15.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,15.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,15.000,0.000,1 0.2400 2026-03-05 113584.4800 2335.9100 25.5135112 89.9549488 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 155355.7700 2026-03-10 2845.5800 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. ( FEB 26 TO FEB 26 : 2335.910 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317834 6092337 1000864272 Jio Tower Morkona MORKONA 6000903112 3311007 1 1 03 3311 CLT 331 12 0 0 0 16817 1547.6700 1 0 9999 7184571 1 0 3 0 0 15.4400 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 16817 0 0 MORKONA 2026-04-03 0 2JJB05S0035032 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15540.4400 23-03-2026 0.1200 0 1 3 25 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,12.000,0.000,0.77419354838709677419,24,331 2024-05-01,2026-04-03,12.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-23 15540.4400 1185.9200 3364 Morkona 2026-04-03T01:24:53.955137+05:30 2 0 15.4400 2026-03-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1185.920 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000864272 6097179 1000315223 JC05P164254 Meghalayaruralbank,Ampatibazar Major Consumer, Major Consumer #5101502600 0 3311007 1 1 03 3311 CLT 331 5 0 0 0 34344 281.5200 1 0 9999 SS789028 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 81829 0 0 Major Consumer, Major Consumer #5101502600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6096 17-03-2026 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,5.000,0.000,0.77419354838709677419,24,331 1990-01-01,2026-04-03,5.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,5.000,0.000,1 0.3000 2026-03-17 6096 239.3100 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 -0.6400 2026-03-10 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. ( FEB 26 TO FEB 26 : 239.310 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315223 6102255 1000859797 Oxygen Plant Civil Hospital Ampati BOLSALGRE 9862448637 3311007 1 1 03 3311 DLT 231 67 0 0 0 5 7718.4000 40 0 9999 X2011680 1 0 28 0 0 41478.1400 414.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-28 3311007 0 0 0 0 0 0 0 0 0 6 0 0 BOLSALGRE 2026-04-03 0 2JJB05S0034148 0 0 0 0 0 0 0 0 0 0 0 2025-08-04 0 0 0 0 9862448637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30293.5300 05-03-2026 0.3300 0 1 2 100 2026-04-18 0 0 0 0 3 0 0 0 2026-02-28,2026-04-03,67.000,0.000,1.1525423728813559,34,231 2023-10-30,2026-04-03,67.000,0.000,1.1525423728813559 2025-08-04,2026-04-03,7.9670781893004115,231,67.000,0.000,1 0.1600 2026-03-05 30293.5300 0 621 Bolsalgre 2026-04-03T01:24:53.955137+05:30 2 0 41478.1400 2026-03-06 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 2026-03-23 BILLING_FILE MEPDCL1000859797 6112367 1000628593 Summit Digital Infra Pvt Ltd Chengkompara Mini Tower 9900002588 3311007 1 1 03 3311 CLT 331 2 0 0 0 10436 267.2600 1 0 9999 SS15235420 1 0 3 0 0 -4.8200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Mini Tower 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9900002588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400.0700 23-03-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,2.000,0.000,1.00000000000000000000,31,331 2022-02-25,2026-04-03,2.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-03-23 1400.0700 20.4200 25.4666367 89.9238312 719 Chengkompara 2026-04-03T01:24:53.955137+05:30 2 0 0 2026-03-03 432 2 1 N/A 790.6000 87.8400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000628593 6224324 1000317412 JC05P223575 Ampati Degree College D.C.Coloney, Dc Colony #5141703200 0 3311007 1 1 03 3311 DLT 231 10 0 0 0 20668 55 1 0 999999 GE6567 6 0 3 0 0 13957.7600 139.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 20668 0 0 D.C.Coloney, Dc Colony #5141703200 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 330.9200 0 82.9000 0 2026-03-10 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 0.4200 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,10.000,0.000,0.77419354838709677419,24,231 1990-01-01,2026-04-03,10.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,10.000,0.000,1 0.1600 2025-10-07 1840 227.0800 25.4635113 89.9296344 1006 Dc Colony 2026-04-03T01:24:53.955137+05:30 2 0 13957.7600 2026-03-10 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. ( FEB 26 TO FEB 26 : 227.080 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317412 6224406 1000317822 JC05P270685 Anangpara W S S Anangpara, Ampati #67W07 0 3311007 1 1 03 3311 WSLT 531 20 0 0 0 61579 2400 10 0 9999 NA 1 0 7 0 0 189914.6100 1899.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Anangpara, Ampati #67W07 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 194.0900 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138845.7500 05-03-2026 0.5500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,20.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,20.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,20.000,0.000,1 0.2400 2026-03-05 138845.7500 2747.7200 25.5086989 89.9531982 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 189914.6100 2026-03-10 2400 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. ( FEB 26 TO FEB 26 : 2747.720 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317822 6225293 1000317832 JC05P270695 Bainapara W S S , Sub Divisional Officer,Phe Bainapara, Ampati #67W22 0 3311007 1 1 03 3311 WSLT 531 19 0 0 0 78730.5600 3748.3600 1 0 9999 MB172195 1 0 3 0 0 180808.0100 1808.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 78810.4200 0 0 Sub Divisional Officer,Phe Bainapara, Ampati #67W22 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 293.4300 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132267.2900 05-03-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,19.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,19.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,19.000,0.000,1 0.2400 2026-03-05 132267.2900 4154.1400 25.9623531 90.509392 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 180808.0100 2026-03-10 3748.3600 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. ( FEB 26 TO FEB 26 : 4154.140 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317832 6232214 1000317835 JC05P270698 Godalgre W S S , Sub Divisional Officer, PHE, Ampati 6000099999 3311007 1 1 03 3311 WSLT 531 40 0 0 0 5590 959.6500 20 0 999999 324997 10 0 3 0 0 73029.5900 730.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 5590 0 0 Sub Divisional Officer, PHE, Ampati 2026-04-03 0 2JJB05S0034089 1 0 0 0 0 0 0 0 0 53.1600 0 2026-03-10 0 0 0 0 6000099999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53375.9300 05-03-2026 0.3200 0 1 2 63 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,40.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,40.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,40.000,0.000,1 0.2400 2026-03-05 53375.9300 752.5900 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 73029.5900 2026-03-10 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. ( FEB 26 TO FEB 26 : 752.590 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317835 6236103 1000317831 JC05P270694 Katuligre WSS Katuligre 3311007 1 1 03 3311 WSLT 531 40 0 0 0 42.9400 2400 1 0 9999 M220076 1 0 2 0 0 331610.1800 3316.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 51.3000 0 0 Katuligre 2026-04-03 0 2JJB05S0031017 0 0 0 0 0 0 0 0 0 128.5700 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242285.1500 05-03-2026 0.1000 0 1 2 63 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,40.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,40.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,40.000,0.000,1 0.2400 2026-03-05 242285.1500 1820.1900 25.9797407 90.5034873 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 331610.1800 2026-03-10 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. ( FEB 26 TO FEB 26 : 1820.190 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317831 6236750 1000315242 JC05P164274 Khambakpara W.S.S Khambakpara, Govt_Dept #5101504600 0 3311007 1 1 03 3311 WSLT 531 17 0 0 0 108087 2599 1 0 9999 71442 1 0 7 0 0 139100.0800 1391 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Khambakpara, Govt_Dept #5101504600 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 139.2300 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101693.3300 05-03-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,17.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,17.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,17.000,0.000,1 0.2400 2026-03-05 101693.3300 1971.1100 25.5090691 89.95349 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 139100.0800 2026-03-10 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. ( FEB 26 TO FEB 26 : 1971.110 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315242 6237556 1000317823 JC05P270686 Kumligaon W S S Kumligaon, Ampati #67W08 0 3311007 1 1 03 3311 WSLT 531 20 0 0 0 41582 1800 10 0 9999 NA 1 0 7 0 0 149594.3500 1495.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kumligaon, Ampati #67W08 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 96.4300 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109326.5400 05-03-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,20.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,20.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,20.000,0.000,1 0.2400 2026-03-05 109326.5400 1365.1400 25.5105495 89.9529064 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 149594.3500 2026-03-10 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. ( FEB 26 TO FEB 26 : 1365.140 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317823 6253422 1000315244 JC05P164276 Sindilgre W.S.S Sindilgre, Govt_Dept #5101504800 0 3311007 1 1 03 3311 WSLT 531 11 0 0 0 16609 1326 1 0 9999 2331 1 0 2 0 0 72977.7500 729.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 16650 0 0 Sindilgre, Govt_Dept #5101504800 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 71.0400 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53351.1300 05-03-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,11.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,11.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,11.000,0.000,1 0.2400 2026-03-05 53351.1300 1005.6500 25.5090688 89.9526146 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 72977.7500 2026-03-10 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. ( FEB 26 TO FEB 26 : 1005.650 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315244 6254869 1000317816 JC05P270679 Sulguri W S S Sulguri, Ampati #67W01 0 3311007 1 1 03 3311 WSLT 531 8 0 0 0 34428.2000 1382.4000 1 0 9999 M22000432 1 0 2 0 0 101666.0300 1016.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 38099.1000 0 0 Sulguri, Ampati #67W01 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 74.0600 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74305.8000 05-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,8.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,8.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,8.000,0.000,1 0.2400 2026-03-05 74305.8000 1048.4300 25.9819608 90.5026016 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 101666.0300 2026-03-10 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. ( FEB 26 TO FEB 26 : 1048.430 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317816 6254938 1000628596 Summit Digital Infra Pvt Ltd Latrigre Mini Tower 9900000025 3311007 1 1 03 3311 CLT 331 2 0 0 0 8050 327.7200 1 0 9999 SS15235417 1 0 3 0 0 5.0500 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Mini Tower 2026-04-03 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9900000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5800.1900 23-03-2026 0.7600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,2.000,0.000,0.77419354838709677419,24,331 2022-02-25,2026-04-03,2.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,2.000,0.000,1 0.3000 2026-03-23 5800.1900 496.5800 25.4639017 89.9362713 1933 Latrigre 2026-04-03T01:24:53.955137+05:30 2 0 5.0500 2026-03-10 432 2 1 N/A 644.6500 71.6300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 496.580 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000628596 6367328 1000315245 JC05P164277 Apalgre W.S.S Jholgaon,Ampati, Govt_Dept #5101504900 0 3311007 1 1 03 3311 WSLT 531 11 0 0 0 1200.4100 1800 1 0 9999 2485 1 0 7 0 0 83558.1000 835.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 1235.1500 0 0 Jholgaon,Ampati, Govt_Dept #5101504900 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 80.3600 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61085.2800 05-03-2026 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,11.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,11.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,11.000,0.000,1 0.2400 2026-03-05 61085.2800 1137.6200 25.5090691 89.95349 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 83558.1000 2026-03-10 1800 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. ( FEB 26 TO FEB 26 : 1137.620 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315245 6370214 1000863099 Boldakgre Wss BOLDAKGRE 9999999768 3311007 1 1 03 3311 WSLT 531 45 0 0 0 700 7776 1 0 9999 MEB99473 1 0 28 0 0 106660.9000 1066.6100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311007 0 0 0 0 0 0 0 0 0 0 0 0 BOLDAKGRE 2026-04-03 0 2JJB05S0034133 0 0 0 0 0 0 0 0 0 0 0 2025-08-09 0 0 0 0 9999999768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69165.1500 05-03-2026 0.9500 0 1 2 63 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,45.000,0.000,0.58064516129032258065,18,531 2024-03-22,2026-04-03,45.000,0.000,0.58064516129032258065 2025-08-09,2026-04-03,7.8024691358024691,531,45.000,0.000,1 0.2400 2026-03-05 69165.1500 0 25.4716776 89.9406497 597 Boldakgre(Ss) 2026-04-03T01:24:53.955137+05:30 2 0 106660.9000 2026-03-16 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 2026-03-31 BILLING_FILE MEPDCL1000863099 6370215 1000858517 Boldamgre Wss BOLDAMGRE 8837069697 3311007 1 1 03 3311 WSLT 531 42 0 0 0 2603 3403.6300 10 0 999999 M99144 10 0 3 0 0 207819.1900 2078.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 2603 0 0 BOLDAMGRE 2026-04-03 0 2JJB05S0031025 0 0 0 0 0 0 0 0 0 457.2000 0 2026-03-10 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92255.8200 05-03-2026 0.7900 0 1 2 100 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,42.000,0.000,0.77419354838709677419,24,531 2024-01-07,2026-04-03,42.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,42.000,0.000,1 0.2400 2026-03-05 92255.8200 6472.5800 601 Boldamgiri 2026-04-03T01:24:53.955137+05:30 2 0 207819.1900 2026-03-16 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. ( FEB 26 TO FEB 26 : 6472.580 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000858517 6374014 1000609510 Evera B Marak Bolsa(Dobokgre) Betasing 9999999999 3311007 1 1 03 3311 BPL(M) 113 1 0 0 0 1330 53.1800 1 0 9999 14300000 1 0 3 0 0 5345.4700 53.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3311007 -13200 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-04-03 0 2JJB05S0034134 0 0 0 0 0 0 0 1194.5500 0 23.8500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2020-05-09,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 26.2200 25.49798022 89.94994192 615 Bolsal Dobokgre 2026-04-03T01:24:53.955137+05:30 2 0 5345.4700 2026-03-04 53.1800 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. ( FEB 26 TO FEB 26 : 26.220 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000609510 6380509 1000317817 JC05P270680 Latri W S S Latri, Ampati #67W02 0 3311007 1 1 03 3311 WSLT 531 40 0 0 0 7238 1074.9300 1 0 999999 MSS5001416 6 0 3 0 0 -74581.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 7298 0 0 Latri, Ampati #67W02 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 367.5000 0 2026-03-10 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 0.1000 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,40.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,40.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,40.000,0.000,1 0.2400 2025-09-29 363494 2301.9300 25.9797407 90.5034873 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 -74581.6000 2026-03-10 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. ( FEB 26 TO FEB 26 : 2301.930 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317817 6381447 1000315235 JC05P164266 Malchapara Horticulture Office Malchapara Ampati, Govt_Dept #5101503800 0 3311007 1 1 03 3311 GP 421 25 0 0 0 30 4.6500 1 0 9999 WBB19908 1 0 3 0 0 26472.1900 264.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 30 0 0 Malchapara Ampati, Govt_Dept #5101503800 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0.6600 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19334.4300 05-03-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,25.000,0.000,0.77419354838709677419,24,421 1990-01-01,2026-04-03,25.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,421,25.000,0.000,1 0.2400 2026-03-05 19334.4300 8.8800 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 26472.1900 2026-03-10 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. ( FEB 26 TO FEB 26 : 8.880 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315235 6392335 1000315243 JC05P164275 Rongramgre,W.S.S Rongramgre, Govt_Dept #5101504700 0 3311007 1 1 03 3311 WSLT 531 11 0 0 0 19 1311 1 0 999999 M348612 6 0 28 0 0 17263.8200 172.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 19 0 0 Rongramgre, Govt_Dept #5101504700 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12608.6200 05-03-2026 0.5600 0 1 2 25 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,11.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,11.000,0.000,0.77419354838709677419 2025-09-11,2026-04-03,6.7358490566037736,531,11.000,0.000,1 0.2400 2026-03-05 12608.6200 0 25.9789812 90.509392 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 17263.8200 2026-03-10 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 2026-03-25 BILLING_FILE MEPDCL1000315243 6393749 1000318987 JC05P334660 Sangma Energy Station, Petrol Pump Sangma Energy Station,Ampati Bazar., Major Consumer 0 3311007 1 1 03 3311 CLT 331 15 0 0 0 384520 1445.4800 1 0 999999 M96896 6 0 3 0 0 -3.2900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 384520 0 0 Sangma Energy Station,Ampati Bazar., Major Consumer 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28790 16-03-2026 0.2900 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,15.000,0.000,0.77419354838709677419,24,331 2020-08-25,2026-04-03,15.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,15.000,0.000,1 0.3000 2026-03-16 28790 1151.6200 25.469084 89.9353956 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 -3.2900 2026-03-10 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1151.620 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000318987 6508094 1000315219 JC05P164250 50BN BSF BOP BOLDAMGRE 1STBN BSF Boldamgre, Govt_Dept #5101502200 3311007 1 1 03 3311 GP 421 30 0 0 0 89240 3244.4900 1 0 9999 MEB96135B 1 0 3 0 0 -38574.1000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3311007 0 0 0 0 0 0 0 0 0 96779 0 0 Boldamgre, Govt_Dept #5101502200 2026-04-03 0 42JJB05S02W01002 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75226 09-03-2026 0.1000 0 1 2 100 2026-04-18 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,30.000,0.000,1.00000000000000000000,31,421 2024-04-11,2026-04-03,30.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,421,30.000,0.000,1 0.2400 2026-03-09 75226 2704.0900 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 -38574.1000 2026-03-03 5184 2 1 5101502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2704.090 ) 0 2026-03-03 2026-03-20 BILLING_FILE MEPDCL1000315219 6509623 1000630185 Atc Telecom Chelapra CHELLAPARA 9862049287 3311007 1 1 03 3311 CLT 331 20 0 0 0 146886 5066.4600 1 0 9999 M11050916 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311007 0 0 0 0 0 0 0 0 0 146886 0 0 CHELLAPARA 2026-04-03 0 2JJB05S0034159 0 0 0 0 0 0 0 -0.2600 0 0 0 2026-03-09 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51870 20-03-2026 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,20.000,0.000,0.80645161290322580645,25,331 2024-10-31,2026-04-03,20.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,20.000,0.000,1 0.3000 2026-03-20 51870 4726.5300 313 Ampati 2026-04-03T01:24:53.955137+05:30 2 0 -0.0300 2026-03-09 5066.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4726.530 ) 0 2026-03-09 2026-03-24 BILLING_FILE MEPDCL1000630185 6512513 1000345219 AMP-HT/01 Bscpl Infrastructure Ltd., Nirghini PO-Betasing 3311007 1 1 03 3311 CLT 331 20 0 0 0 8617 159.9200 10 0 999999 864385 10 0 3 0 0 25286.2400 252.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3311007 0 0 0 0 0 0 0 0 0 8617 0 0 Nirghini PO-Betasing 2026-04-03 0 2JJB05S0034141 0 0 0 0 0 0 0 387.7900 0 53.2200 0 2026-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19517 31-12-2025 0.7500 0 1 2 25 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,20.000,0.000,0.74193548387096774194,23,331 1990-01-01,2026-04-03,20.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,331,20.000,0.000,1 0.3000 2025-12-31 19517 628.9000 25.9678751 90.5152976 3574 Nirghini 2026-04-03T01:24:53.955137+05:30 2 0 25286.2400 2026-03-11 4320 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 628.900 ) 0 2026-03-11 2026-03-26 BILLING_FILE MEPDCL1000345219 6512916 1000317819 JC05P270682 Chengkhompara W S S Chengkhompara, Ampati #67W04 0 3311007 1 1 03 3311 WSLT 531 40 0 0 0 10967 1628.3000 1 0 999999 MEB2256 6 0 3 0 0 119579.2500 1195.7900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 11065 0 0 Chengkhompara, Ampati #67W04 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 116.5200 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87419.7100 05-03-2026 0.5200 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,40.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,40.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,40.000,0.000,1 0.2400 2026-03-05 87419.7100 1649.5700 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 119579.2500 2026-03-10 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. ( FEB 26 TO FEB 26 : 1649.570 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317819 6513077 1000317818 JC05P270681 Chillipara W S S Chillipara, Ampati #67W03 0 3311007 1 1 03 3311 WSLT 531 20 0 0 0 45131 3000 10 0 9999 NA 1 0 7 0 0 188128.0400 1881.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 45241 0 0 Chillipara, Ampati #67W03 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 160.7100 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137516.5500 05-03-2026 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,20.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,20.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,20.000,0.000,1 0.2400 2026-03-05 137516.5500 2275.2300 25.5090688 89.9526146 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 188128.0400 2026-03-10 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. ( FEB 26 TO FEB 26 : 2275.230 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317818 6514456 1000317827 JC05P270690 Dinapara W S S Dinapara, Ampati #67W12 0 3311007 1 1 03 3311 WSLT 531 40 0 0 0 41927 2400 20 0 9999 NA 1 0 7 0 0 239237.2000 2392.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 42115 0 0 Dinapara, Ampati #67W12 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 128.5700 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174820.6000 05-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,40.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,40.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,40.000,0.000,1 0.2400 2026-03-05 174820.6000 1820.1900 25.9804498 90.5120494 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 239237.2000 2026-03-10 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. ( FEB 26 TO FEB 26 : 1820.190 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317827 6517696 1000315224 JC05P164255 Hdfc.Bank Ampati,Bazar Ampati Bazar 8080003043 3311007 1 1 03 3311 CLT 331 12 0 0 0 53367 934.2700 1 0 9999 MB780989 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 53367 0 0 Ampati Bazar 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8080003043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8638 24-03-2026 0.5200 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,12.000,0.000,0.77419354838709677419,24,331 1990-01-01,2026-04-03,12.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-03-24 8638 650.9500 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 -0.5200 2026-03-10 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. ( FEB 26 TO FEB 26 : 650.950 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315224 6518314 1000839859 Iocl Petrol Pump Bolsalgre Bolsalgre 7002216622 3311007 1 1 03 3311 CLT 331 12 0 0 0 977 856.2200 10 0 999999 M5000309 10 0 3 0 0 18853.7100 188.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 977 0 0 Bolsalgre 2026-04-03 0 2JJB05S0034071 0 0 0 0 0 0 0 469.9400 0 83.4000 0 2026-03-10 0 0 0 0 7002216622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25450 07-01-2026 0.9500 0 1 2 25 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,12.000,0.000,0.77419354838709677419,24,331 2023-05-08,2026-04-03,12.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,12.000,0.000,1 0.3000 2026-01-07 25450 228.6900 621 Bolsalgre 2026-04-03T01:24:53.955137+05:30 2 0 18853.7100 2026-03-10 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 228.690 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000839859 6521597 1000866884 Kolkatola Wss KOLKATOLA 8837069697 3311007 1 1 03 3311 WSLT 531 45 0 0 0 28132 1596.6300 1 0 9999 MEB99072 1 0 3 0 0 234683.0200 2346.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 28132 0 0 KOLKATOLA 2026-04-03 0 2JJB05S0034019 0 0 0 0 0 0 0 0 0 84.6600 0 2026-03-10 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171462.3900 05-03-2026 0.9300 0 1 3 100 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,45.000,0.000,0.77419354838709677419,24,531 2023-10-09,2026-04-03,45.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,45.000,0.000,1 0.2400 2026-03-05 171462.3900 1198.5300 1754 Kolkatola 2026-04-03T01:24:53.955137+05:30 2 0 234683.0200 2026-03-10 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. ( FEB 26 TO FEB 26 : 1198.530 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000866884 6526490 1000861367 Murchapani Koch Wss MURCHAPANI (KOCH) 9436308272 3311007 1 1 03 3311 WSLT 531 38 0 0 0 230 6566.4000 40 0 9999 MEB99132 1 0 28 0 0 56544.6500 565.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 238 0 0 MURCHAPANI (KOCH) 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2025-09-09 0 0 0 0 9436308272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36225.4400 05-03-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,38.000,0.000,0.77419354838709677419,24,531 2024-04-10,2026-04-03,38.000,0.000,0.77419354838709677419 2025-09-09,2026-04-03,6.8018867924528302,531,38.000,0.000,1 0.2400 2026-03-05 36225.4400 0 25.5131415 89.9561159 3394 Murchapani Koch 2026-04-03T01:24:53.955137+05:30 2 0 56544.6500 2026-03-16 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 2026-03-25 BILLING_FILE MEPDCL1000861367 6537713 1000861283 Simsang Bokmangre Wss Simsang Bokmangre 9366667883 3311007 1 1 03 3311 WSLT 531 31 0 0 0 82 5356.8000 40 0 9999 MEB99138 1 0 28 0 0 35831.7900 358.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre 2026-04-03 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2025-08-08 0 0 0 0 9366667883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22156.4000 05-03-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,31.000,0.000,0.77419354838709677419,24,531 2023-10-08,2026-04-03,31.000,0.000,0.77419354838709677419 2025-08-08,2026-04-03,7.8353909465020576,531,31.000,0.000,1 0.2400 2026-03-05 22156.4000 0 25.9623521 90.5096873 4612 Simrang Bokmangre 2026-04-03T01:24:53.955137+05:30 2 0 35831.7900 2026-03-16 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 2026-03-25 BILLING_FILE MEPDCL1000861283 6540625 1000315246 JC05P164278 Thakoranbari W.S.S Murikhati,Ampati, Govt_Dept #5101505000 0 3311007 1 1 03 3311 WSLT 531 20 0 0 0 27800 2357 1 0 9999 406 1 0 7 0 0 126801.8200 1268.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Murikhati,Ampati, Govt_Dept #5101505000 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 126.2700 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92701.8300 05-03-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,20.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,20.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,20.000,0.000,1 0.2400 2026-03-05 92701.8300 1787.5700 25.9623521 90.5096873 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 126801.8200 2026-03-10 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. ( FEB 26 TO FEB 26 : 1787.570 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000315246 6541235 1000634796 Tresil Momin ABRENGGRE 9366367012 3311007 1 1 03 3311 BPL(M) 113 1 0 0 0 990 48.0400 1 0 9999 14296949 1 0 3 0 0 4545.1400 45.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-04 3311007 0 0 0 0 0 0 0 0 0 0 0 0 ABRENGGRE 2026-04-03 0 2JJB05S0034091 0 0 0 0 0 0 0 606.4700 0 35.9500 0 2026-03-04 0 0 0 0 9366367012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-04,2026-04-03,1.000,0.000,0.96774193548387096774,30,113 2022-06-21,2026-04-03,1.000,0.000,0.96774193548387096774 2026-03-04,2026-04-03,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 25.9700 25.49784514 89.9496958 234 Abrenggre 2026-04-03T01:24:53.955137+05:30 2 0 4545.1400 2026-03-04 48.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.970 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000634796 6541454 1000317826 JC05P270689 Ulubari W S S Ulubari, Ampati #67W11 0 3311007 1 1 03 3311 WSLT 531 20 0 0 0 781 1800 20 0 999999 MEB990651 12 0 3 0 0 102195.7100 1021.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 802 0 0 Ulubari, Ampati #67W11 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 94.8000 0 2026-03-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74707.7900 05-03-2026 0.7000 0 1 2 100 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,20.000,0.000,0.77419354838709677419,24,531 1990-01-01,2026-04-03,20.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,20.000,0.000,1 0.2400 2026-03-05 74707.7900 1342.0800 25.5086989 89.9531982 2751 Major Consumer 2026-04-03T01:24:53.955137+05:30 2 0 102195.7100 2026-03-10 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. ( FEB 26 TO FEB 26 : 1342.080 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000317826 6542018 1000319045 JC05P359353 Water Supply To Garment Manufacturing Centre, Hathisil Hathisil, Govt_Dept 0 3311007 1 1 03 3311 WSLT 531 19 0 0 0 400 3283.2000 10 0 9999 MS5001211 1 0 28 0 0 23979.3700 239.7900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Hathisil, Govt_Dept 2026-04-03 0 2JJB05S0034016 0 0 0 0 0 0 0 0 0 0 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17513.3100 05-03-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,19.000,0.000,0.77419354838709677419,24,531 2018-03-19,2026-04-03,19.000,0.000,0.77419354838709677419 2025-08-08,2026-04-03,7.8353909465020576,531,19.000,0.000,1 0.2400 2026-03-05 17513.3100 0 25.4624292 89.9599085 1345 Govt_Dept 2026-04-03T01:24:53.955137+05:30 2 0 23979.3700 2026-03-10 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 2026-03-25 BILLING_FILE MEPDCL1000319045 6545258 3311000024 Indus Mobile Tower, DC Colony DC Colony, Ampati 8414074022 3311007 0 1 03 3311 CLT 331 15 0 0 0 39955 2141.1900 1 0 999999 7184896 6 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311007 0 0 0 0 0 0 0 0 0 39955 0 0 DC Colony, Ampati 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 -0.1600 0 0 0 2026-03-10 0 0 0 0 8414074022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20064 13-03-2026 0.3200 0 1 2 25 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,15.000,0.000,0.77419354838709677419,24,331 2024-11-11,2026-04-03,15.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,331,15.000,0.000,1 0.3000 2026-03-13 20064 1559.9900 0 0 1006 Dc Colony 2026-04-03T01:24:53.955137+05:30 2 0 -0.1600 2026-03-10 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1559.990 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL3311000024 6562898 3311000379 Indus Mobile Tower, Kuligaon Kuligaon 8837354117 3311007 0 1 03 3311 CLT 331 15 0 0 0 0 3240 1 0 999999 SS22094174 6 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-17 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon 2026-04-03 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 2026-04-18 0 0 0 0 3 0 0 0 2026-02-17,2026-04-03,15.000,0.000,1.5254237288135593,45,331 2026-02-17,2026-04-03,15.000,0.000,1.5254237288135593 2026-02-17,2026-04-03,1.5254237288135593,331,15.000,0.000,1 0.3000 0 0 0 0 1802 Kuligaon 2026-04-03T01:24:53.955137+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