6080813 1000615340 Abeda Bagum KAZIPARA(SS) SOUTH WEST GARO HILLS, 9000000200 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 890 115 1 0 9999 212496 1 0 3 0 0 21533.5630 861.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 KAZIPARA(SS) SOUTH WEST GARO HILLS, 2026-04-01 0 2JJB05N0183004 0 0 0 0 0 0 0 3293.4170 0 35.1500 0 2025-12-16 0 0 0 0 9000000200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,113 2021-09-13,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,113,1.000,0.000,1 0.1600 0 -19.0200 25.298855 89.8640714 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 21533.5630 2025-12-16 115 2 1 N/A 580.0900 64.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000615340 6080860 1000320731 JC05R064775 Abubakkar Siddique Kazipara(Sbya), Kazipara(Sbya) #5190831300 3313006 1 1 01 3313 DLT 231 1 0 0 0 4508 42 1 0 9999 274792 1 0 3 0 0 33454.3480 1338.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190831300 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 5210.9920 0 30.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-07-2023 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,231 2013-03-19,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,231,1.000,0.000,1 0.1600 2023-07-31 0 -14.5900 25.2983168 89.864088 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 33454.3480 2025-12-16 42 2 1 5190831300 406.8100 45.2000 (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. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320731 6082066 1000319565 JC05R051350 Asha Ali Ghagapara, Ghagapara #5191906100 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2175 34 1 0 9999 207124 1 0 35 0 0 16835.3910 505.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906100 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2727.5690 0 40.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 1990-01-01,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 16835.3910 2025-12-19 34 2 1 5191906100 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. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319565 6082144 1000623276 Ashiya Khatun Ghegapara 9900000234 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 958 30 1 0 9999 M11123 1 0 35 0 0 21204.0720 636.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 3556.7980 0 36.9800 0 2025-12-19 0 0 0 0 9900000234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 2021-10-18,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 21204.0720 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623276 6082886 1000636515 Bapan Das Daspara 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 844 3 1 0 9999 14280084 1 0 3 0 0 3865.2890 115.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 391.0810 0 33.7500 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-12,2026-04-01,1.000,0.000,2.6333333333333333,79,113 2022-03-18,2026-04-01,1.000,0.000,2.6333333333333333 2026-01-12,2026-04-01,2.6333333333333333,113,1.000,0.000,1 0.1600 0 20.7700 25.3005282 89.8421623 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 3865.2890 2026-01-12 3 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 : 20.770 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000636515 6084454 1000326668 JC05R139291 Biswajit Paul Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 6238548032 3313006 1 1 01 3313 DLT 231 1 0 0 0 2840 15 1 0 9999 3251298 1 0 3 0 0 16870.9210 168.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2698.9090 0 32.9000 0 2026-02-17 0 0 0 0 6238548032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-17,2026-04-01,1.000,0.000,1.4576271186440678,43,231 2018-06-07,2026-04-01,1.000,0.000,1.4576271186440678 2026-02-17,2026-04-01,1.4576271186440678,231,1.000,0.000,1 0.1600 0 17.4100 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 16870.9210 2026-02-17 15 2 1 N/A 209.5600 23.2800 (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. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326668 6088462 1000320989 JC05R065347 Eunis Ali Kazipara(Sbya), Kazipara(Sbya) #5190915700 3313006 1 1 01 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3451.2600 138.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190915700 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 4490.3400 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53480 19-08-2025 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,114 1990-01-01,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,114,1.000,0.000,1 0 2025-08-19 53480 -215.9500 25.2982561 89.864094 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 3451.2600 2025-12-16 0 2 1 5190915700 22.1000 2.4600 (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. ( APR 24 TO SEP 24 : -1.300 , NOV 25 TO NOV 25 : -214.650 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320989 6089132 1000603076 GEETA BHATTACHARJEE RABIDASPARA(SS) 9000000147 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 675 4 1 0 9999 14313030 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 RABIDASPARA(SS) 2026-04-01 0 2JJB05N0183044 0 0 0 0 0 0 0 -0.4800 0 0 0 2026-03-17 0 0 0 0 9000000147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 19-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2021-03-18,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 145 11.4500 25.30011 89.8437483333334 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 -0.0800 2026-03-17 4 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 : 11.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000603076 6089524 1000328649 JC05R334738 Golam Rosul Nandichar Ii, Nandichar Ii 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 865 36 1 0 9999 14318138 1 0 3 0 0 9214.2800 276.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 421.6000 0 15.7500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 31-07-2025 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 2020-06-25,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 2025-07-31 1300 -13.3800 25.30387 89.8500623 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 9214.2800 2025-12-20 36 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. ( NOV 25 TO NOV 25 : -13.380 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328649 6089757 1000319827 JC05R061520 Grade Iv Qtr Ii Hospital Gdc, Gdc #5190201100 9999999999 3313006 1 1 01 3313 DLT 231 1 0 0 0 3255 115.2000 1 0 9999 NA 1 0 7 0 0 14062.6020 281.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190201100 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 1462.8080 0 100.1700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48927.7500 19-03-2024 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2024-03-19 48927.7500 208.6400 25.3031298 89.8506474 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 14062.6020 2026-02-13 115.2000 2 1 5190201100 721.0400 80.1200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319827 6090377 1000319220 JC05R050914 Hashina Begum Majherchar, Gdc #5190102600 8794663705 3313006 1 1 01 3313 DLT 231 1 0 0 0 8256 33.8400 1 0 9999 NA 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190102600 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794663705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 13-02-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-13 476 38.6800 25.3031265 89.8474291 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 -0.4100 2026-02-13 115.2000 2 1 5190102600 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 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319220 6092435 1000320133 JC05R061826 Joborat Sk Kazipara(Sbya), Kazipara(Sbya) #5190232000 6009569750 3313006 1 1 01 3313 DLT 231 1 0 0 0 909 48 1 0 9999 10629349 1 0 7 0 0 10156.9500 381.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190232000 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 6009569750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-28,2026-04-01,1.000,0.000,2.1000000000000000,63,231 2017-08-09,2026-04-01,1.000,0.000,2.1000000000000000 2026-01-28,2026-04-01,2.1000000000000000,231,1.000,0.000,1 0.1600 2026-03-23 10000 50.9400 25.2974106 89.853812 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 177.9000 10156.9500 2026-03-23 48 2 1 5190232000 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 : 50.940 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000320133 6093806 1000320143 JC05R061836 Kazi Ferdous Nazir Kazipara(Sbya), Kazipara(Sbya) #5190233000 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2312 38 1 0 9999 210700 1 0 3 0 0 18678.3600 747.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233000 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 2731.5300 0 37.8000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,113 1990-01-01,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,113,1.000,0.000,1 0.1600 0 -14.6700 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 18678.3600 2025-12-16 38 2 1 5190233000 292.6500 32.5200 (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. ( NOV 25 TO NOV 25 : -14.670 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320143 6095894 1000623278 Mainul Miah Ghegapara 9900000034 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 764 30 1 0 9999 M1111125 1 0 35 0 0 20023.6290 600.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 3190.4710 0 30.9600 0 2025-12-19 0 0 0 0 9900000034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 2021-10-18,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 20023.6290 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623278 6096926 1000321375 JC05R065892 Md Masha Ali Gagapara, Nandichar I #5191030500 3313006 1 1 01 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9882.3700 296.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191030500 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 1071.6800 0 0 0 2025-12-20 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 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,114 1990-01-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,114,1.000,0.000,1 0 0 -16.0100 25.30387 89.8500623 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 9882.3700 2025-12-20 0 2 1 5191030500 22.4200 2.4900 (3/9 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. ( APR 24 TO SEP 24 : -1.230 , NOV 25 TO NOV 25 : -14.780 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321375 6096960 1000320515 JC05R064559 Md Nur Alam Kazipara(Sbya), Kazipara(Sbya) #5190809400 9362020017 3313006 1 1 01 3313 DLT 231 1 0 0 0 2389 46 1 0 9999 654937 1 0 3 0 0 -6.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190809400 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9362020017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 09-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 1990-01-01,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-03-09 240 24.1800 25.2968511 89.8565888 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 -6.3400 2026-02-24 46 2 1 5190809400 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 : 24.180 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000320515 6097047 1000320962 JC05R065320 Md Tikku Miah Kazipara(Sbya), Kazipara(Sbya) #5190913000 3313006 1 1 01 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 34281.5800 110 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190913000 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 13453.3300 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 27-02-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,114 1990-01-01,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,114,1.000,0.000,1 0 2026-02-27 5500 -11.1200 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 110 0 2026-02-27 0 2 1 5190913000 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. ( NOV 25 TO NOV 25 : -11.120 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320962 6097111 1000319823 JC05R061516 Medical Officer S Qtr Gdc, Gdc #5190200600 9475679616 3313006 1 1 01 3313 DLT 231 3 0 0 0 13249 345.6000 1 0 9999 NA 1 0 1 0 0 16704.3000 334.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190200600 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 1691.6800 0 75.1900 0 2025-12-17 0 0 0 0 9475679616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12520.0100 19-03-2024 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,3.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-04-01,3.000,0.000,1.5932203389830508 2025-12-17,2026-04-01,3.4710743801652893,231,3.000,0.000,1 0.1600 2024-03-19 12520.0100 0 25.3031298 89.8506474 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 16704.3000 2026-02-13 345.6000 2 1 5190200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-17 2026-02-27 BILLING_FILE MEPDCL1000319823 6098686 1000863211 Monisha Das Vill. Daspara 9678435715 3313006 1 1 01 3313 DLT 231 2 0 0 0 70 230.4000 1 0 9999 S14284518 1 0 3 0 0 3084.1900 123.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 50.0200 0 2.3500 0 2025-11-20 0 0 0 0 9678435715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 17-08-2024 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-20,2026-04-01,2.000,0.000,4.3708609271523179,132,231 2024-05-10,2026-04-01,2.000,0.000,4.3708609271523179 2025-11-20,2026-04-01,4.3708609271523179,231,2.000,0.000,1 0.1600 2024-08-17 314 -15.7700 25.3032704 89.850402 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 3084.1900 2025-11-20 230.4000 2 1 N/A 288.8900 32.1000 (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. ( APR 24 TO SEP 24 : -2.100 , OCT 25 TO OCT 25 : -13.670 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000863211 6099102 1000620904 Mukta Das DASPARA (SS) SOUTH WEST GARO HILLS, 8974144948 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 585 8 1 0 9999 1431910 1 0 3 0 0 1002.0900 30.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA (SS) SOUTH WEST GARO HILLS, 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 33.2700 0 10.1000 0 2026-01-16 0 0 0 0 8974144948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-07-2025 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,1.000,0.000,2.5000000000000000,75,113 2021-10-04,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,113,1.000,0.000,1 0.1600 2025-07-03 500 14.7200 25.3012681 89.8412844 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 1002.0900 2026-01-16 8 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 : 14.720 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000620904 6101023 1000321172 JC05R065689 Niranjan Das Daspara, Nandichar I #5191010100 9402105132 3313006 1 1 01 3313 DLT 231 1 0 0 0 7002 115.2000 1 0 9999 D032 1 0 1 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191010100 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 1 9402105132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 18-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2005-09-07,2026-04-01,1.000,0.000,0.48387096774193548387 2026-02-14,2026-04-01,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-03-18 122 0 25.30009 89.84415 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 -0.4300 2026-03-17 115.2000 2 1 5191010100 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 2026-02-14 2026-03-31 BILLING_FILE MEPDCL1000321172 6101649 1000835790 Noor Islam Miah Vill Nandichar I , SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1025 115 1 0 9999 14295618 1 0 3 0 0 18756.9100 750.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 2551.9500 0 42.5000 0 2025-11-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-17,2026-04-01,1.000,0.000,4.4701986754966887,135,113 2022-05-13,2026-04-01,1.000,0.000,4.4701986754966887 2025-11-17,2026-04-01,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -29.9200 25.3023857 89.8474291 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 18756.9100 2025-11-17 115 2 1 N/A 585.2200 65.0200 (6/9 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. ( APR 24 TO SEP 24 : -14.720 , OCT 25 TO OCT 25 : -15.200 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000835790 6103718 1000319438 JC05R051133 Sanjay A Sangma M/Ganj, Gdc #5190124600 7085140052 3313006 1 1 01 3313 CLT 331 1 0 0 0 12656 216 1 0 9999 NA 1 0 36 0 0 4510.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj, Gdc #5190124600 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 -6011.4600 0 0 0 2026-01-29 0 0 0 0 7085140052 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9940 29-01-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0.0300 3 0 0 0 2026-01-29,2026-04-01,1.000,0.000,2.03333333333333336667,61,331 1990-01-01,2026-04-01,1.000,0.000,2.0666666666666667 2026-01-29,2026-04-01,2.03333333333333336667,331,1.000,0.000,1 0.3000 2026-01-29 9940 0 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 -0.8100 2026-01-29 216 2 1 5190124600 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 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000319438 6104660 1000320166 JC05R061859 Rafiqul Islam Kazipara(Sbya), Kazipara(Sbya) #5190235300 8729894907 3313006 1 1 01 3313 DLT 231 1 0 0 0 2665 49 1 0 9999 110162 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190235300 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 8729894907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 18-11-2025 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-14,2026-04-01,1.000,0.000,4.5695364238410596,138,231 2018-01-30,2026-04-01,1.000,0.000,4.5695364238410596 2025-11-14,2026-04-01,4.5695364238410596,231,1.000,0.000,1 0.1600 2025-11-18 655 -22.3900 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 -0.6700 2025-11-14 49 2 1 5190235300 424.2200 47.1400 (5/9 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. ( APR 24 TO SEP 24 : -8.340 , OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320166 6105680 1000320538 JC05R064582 Rashon Islam Mahendragang Bazar, Mahendragang Bazar #5190811700 3313006 1 1 01 3313 CLT 331 1 0 0 0 1267 53.4900 1 0 9999 3250534 1 0 3 0 0 -0.6300 122.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190811700 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-09-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4220 08-12-2025 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-22,2026-04-01,1.000,0.000,6.3066037735849057,191,331 1990-01-01,2026-04-01,1.000,0.000,6.3066037735849057 2025-09-22,2026-04-01,6.3066037735849057,331,1.000,0.000,1 0.3000 2025-12-08 4220 -56.5300 25.2995146 89.8420727 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 122.9000 0 2025-12-08 216 2 1 5190811700 286.7300 31.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -56.530 ) 0 2025-09-22 2025-10-06 BILLING_FILE MEPDCL1000320538 6105769 1000319244 JC05R050939 Rathindranath Saha Majherchar, Gdc #5190105100 7629926106 3313006 1 1 01 3313 DLT 231 1 0 0 0 14677 43 1 0 9999 622577 1 0 3 0 0 252.3400 2.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190105100 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 17.4600 0 1.5000 0 2026-03-16 0 0 0 0 7629926106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 28-02-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-28 1814 16.3400 25.3024397 89.8494192 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 252.3400 2026-03-16 43 2 1 5190105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000319244 6108388 1000636788 Samidul Islam Nandirchar-I 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 876 23 1 0 9999 14282716 1 0 3 0 0 4419.9600 397.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 308.8700 0 20.2000 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-06-27,2026-04-01,1.000,0.000,9.1447368421052632,278,113 2022-03-24,2026-04-01,1.000,0.000,9.1447368421052632 2025-06-27,2026-04-01,9.1447368421052632,113,1.000,0.000,1 0.1600 0 -188.0300 25.2975656 89.8427475 3473 N/A 2026-04-01T00:39:19.392964+05:30 2 0 4419.9600 2025-06-27 23 2 1 N/A 223.4300 24.8300 (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. ( APR 24 TO SEP 24 : -11.620 , MAY 25 TO MAY 25 : -176.410 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000636788 6108461 1000321662 JC05R066734 Samuyal Ali Nandichar-B, Nandichar Ii #5191121500 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1230 27 1 0 9999 214189 1 0 35 0 0 11121.9400 333.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121500 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1568.2300 0 32.0400 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 1990-01-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 0 -8.4300 25.3031268 89.8477217 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 11121.9400 2025-12-20 27 2 1 5191121500 176.3600 19.6000 (7/9 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. ( NOV 25 TO NOV 25 : -8.430 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321662 6109431 1000321074 JC05R065591 Secy Zama Maszid Gagapara, Nandichar I #5191000200 7629926191 3313006 1 1 01 3313 DLT 231 1 0 0 0 4447 19 1 0 9999 G002 1 0 3 0 0 284.1900 2.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191000200 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-26 0 0 0 0 7629926191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 21-01-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 1990-01-01,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-01-21 540 25.1400 25.3005331 89.846844 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 284.1900 2026-02-26 19 2 1 5191000200 169.8800 18.8800 (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. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321074 6112742 1000636793 Suruzamal Miah Nandirchar-I 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1140 28 1 0 9999 4690593 1 0 3 0 0 5641.4700 282.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-04-01 0 2JJB05N0181029 0 0 0 0 0 0 0 582.1000 0 28.7000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-19,2026-04-01,1.000,0.000,5.4065934065934066,164,113 2022-04-03,2026-04-01,1.000,0.000,5.4065934065934066 2025-10-19,2026-04-01,5.4065934065934066,113,1.000,0.000,1 0.1600 0 -37.8200 25.2994161 89.8412844 3473 N/A 2026-04-01T00:39:19.392964+05:30 2 0 5641.4700 2025-10-19 28 2 1 N/A 191.0800 21.2300 (6/9 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. ( APR 24 TO SEP 24 : -9.830 , SEP 25 TO SEP 25 : -27.990 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636793 6112840 1000621305 Swapan Das Vill Daspara, West Garo Hills Meghalaya 6003477859 3313006 1 1 01 3313 DLT 231 1 0 0 0 316 115.2000 1 0 9999 5563503 1 0 7 0 0 2332.6100 69.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, West Garo Hills Meghalaya 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 36.9700 0 12.5400 0 2026-01-15 0 0 0 0 6003477859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2025 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,1.000,0.000,2.5333333333333333,76,231 2022-01-25,2026-04-01,1.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,231,1.000,0.000,1 0.1600 2025-10-24 1000 85.9300 25.3005334 89.8471365 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 2332.6100 2026-01-15 115.2000 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 : 85.930 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000621305 6113144 1000321656 JC05R066728 Tarabhanu Bewa Nandichar-B, Nandichar Ii #5191120900 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1398 34 1 0 9999 208804 1 0 35 0 0 13237.2800 397.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120900 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1736.0200 0 40.4700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 1990-01-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 0 -10.7300 25.3032822 89.850439 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 13237.2800 2025-12-20 34 2 1 5191120900 286.9200 31.8800 (7/9 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. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321656 6121836 1000319349 JC05R051044 Zulfikir Ali Majherchar, Gdc #5190115600 3313006 1 1 01 3313 DLT 231 1 0 0 0 13738 38 1 0 9999 NA 1 0 35 0 0 57938.6990 2317.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190115600 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 9033.0010 0 24.4900 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-17,2026-04-01,1.000,0.000,3.4710743801652893,105,231 1990-01-01,2026-04-01,1.000,0.000,3.4710743801652893 2025-12-17,2026-04-01,3.4710743801652893,231,1.000,0.000,1 0.1600 0 -24.7600 25.2985475 89.8638292 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 57938.6990 2025-12-17 38 2 1 5190115600 232.4100 25.8200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -24.760 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319349 6223623 1000321637 JC05R066709 Abdulbadsa Miah Nandichar-B, Nandichar Ii #5191118900 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1493 35 1 0 9999 212375 1 0 35 0 0 13012.3300 390.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118900 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1687.7700 0 40.7700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 1990-01-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 0 -11.4100 25.3031268 89.8477217 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 13012.3300 2025-12-20 35 2 1 5191118900 276.3800 30.7100 (7/9 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. ( NOV 25 TO NOV 25 : -11.410 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321637 6224251 1000321063 JC05R065421 Amir Hussain Kazipara(Sbya), Kazipara(Sbya) #5190923200 3313006 1 1 01 3313 DLT 231 1 0 0 0 2389 50 1 0 9999 589129 1 0 3 0 0 9035.5000 361.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190923200 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 861.6000 0 23.7500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,231 2017-12-28,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,231,1.000,0.000,1 0.1600 2025-02-20 5000 -13.6600 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 9035.5000 2025-12-16 50 2 1 5190923200 426.1300 47.3500 (7/9 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. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000321063 6224262 1000860658 Amit Kr Barman Fokirpara, SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 799 40.5700 1 0 9999 13334906 1 0 3 0 0 -0.0700 0.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, SWGH 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35 29-10-2025 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-14,2026-04-01,1.000,0.000,5.5714285714285714,169,113 2023-10-29,2026-04-01,1.000,0.000,5.5714285714285714 2025-10-14,2026-04-01,5.5714285714285714,113,1.000,0.000,1 0.1600 2025-10-29 35 -15.3400 25.2994157 89.8409918 1224 Fokirpara 2026-04-01T00:39:19.392964+05:30 2 0.2900 0 2025-10-29 40.5700 2 1 N/A 269.6000 29.9600 (7/9 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. ( SEP 25 TO SEP 25 : -15.340 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000860658 6226317 1000319440 JC05R051135 Bhola Nath Mahendraganj, Gdc #5190124800 0 3313006 1 1 01 3313 CLT 331 1 0 0 0 3819 216 1 0 9999 NA 1 0 2 0 0 10559.4000 3245.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2024-09-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190124800 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2024-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-10-2025 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0190641247833622,365,331|2024-09-23,2025-03-31,1.000,0.000,6.2564991334488735,190,331 1990-01-01,2026-04-01,1.000,0.000,18.2755632582322357 2025-04-01,2026-04-01,12.0190641247833622,331,1.000,0.000,1|2024-09-23,2025-03-31,6.2564991334488735,331,1.000,0.000,1 0.3000 2025-10-10 3000 -24.6200 25.2983064 89.8427475 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 1239.1900 10559.4000 2025-10-10 216 2 1 5190124800 244.4800 27.1600 (1/9 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. ( APR 24 TO SEP 24 : -24.620 ) 0 2024-09-23 2024-10-07 BILLING_FILE MEPDCL1000319440 6232873 1000320157 JC05R061850 Habibor Sk Kazipara(Sbya), Kazipara(Sbya) #5190234400 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1979 37 1 0 9999 134186 1 0 3 0 0 17822.7000 891.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234400 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 2549.4900 0 28.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-14,2026-04-01,1.000,0.000,4.5695364238410596,138,113 1990-01-01,2026-04-01,1.000,0.000,4.5695364238410596 2025-11-14,2026-04-01,4.5695364238410596,113,1.000,0.000,1 0.1600 0 -18.2000 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 17822.7000 2025-11-14 37 2 1 5190234400 261.6600 29.0700 (6/9 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. ( APR 24 TO SEP 24 : -7.430 , OCT 25 TO OCT 25 : -10.770 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320157 6235342 1000328112 JC05R307762 Johurul Islam Ghegapara(Ss), Ghagapara 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1909 30 1 0 9999 4694293 1 0 35 0 0 10162.0280 304.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1444.1120 0 32.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 2020-01-02,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 0 -18.3200 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 10162.0280 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.320 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000328112 6238669 1000321409 JC05R065926 Malay Sarkar Malidaspara, Nandichar I #5191033900 8974179176 3313006 1 1 01 3313 DLT 231 1 0 0 0 7355 115.2000 1 0 9999 46685 1 0 7 0 0 935.2400 9.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191033900 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 7.4100 0 2026-03-16 0 0 0 0 8974179176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 23-02-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2014-07-08,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-23 652 80.7300 25.3018233 89.8490133 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 935.2400 2026-03-16 115.2000 2 1 5191033900 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 : 80.730 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000321409 6239511 1000319358 JC05R051053 Md Abul Hussain Mojitpara, Gdc #5190116500 3313006 1 1 01 3313 DLT 231 1 0 0 0 8986 115.2000 1 0 9999 NA 1 0 35 0 0 44615.2610 1784.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mojitpara, Gdc #5190116500 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 6269.5090 0 21.1400 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-17,2026-04-01,1.000,0.000,3.4710743801652893,105,231 1990-01-01,2026-04-01,1.000,0.000,3.4710743801652893 2025-12-17,2026-04-01,3.4710743801652893,231,1.000,0.000,1 0.1600 0 -31.0300 25.2985475 89.8638292 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 44615.2610 2025-12-17 115.2000 2 1 5190116500 245.6600 27.3000 (7/9 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. ( NOV 25 TO NOV 25 : -31.030 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319358 6240871 1000327116 JC05R279155 Minoti Das Daspara(Ddy), Daspara(Ddy) #5193301000 0 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1165 30 1 0 9999 4645402 1 0 3 0 0 4643.3200 39.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193301000 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 -3334.0600 0 3.6600 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 24-11-2025 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-29,2026-04-01,1.000,0.000,3.0743801652892562,93,113 2019-08-21,2026-04-01,1.000,0.000,3.0743801652892562 2025-12-29,2026-04-01,3.0743801652892562,113,1.000,0.000,1 0.1600 2025-11-24 3450 -21.7900 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 1312.9200 2025-12-29 30 2 1 5193301000 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. ( NOV 25 TO NOV 25 : -21.790 ) 0 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000327116 6241504 1000623341 Monira Begum GHEGAPARA, S/WEST GARO HILLS 8731003152 3313006 1 1 01 3313 DLT 231 1 0 0 0 1176 115.2000 1 0 9999 19951 1 0 35 0 0 6256.5400 187.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 GHEGAPARA, S/WEST GARO HILLS 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 156.0900 0 8.5000 0 2025-12-19 0 0 0 0 8731003152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-11-2025 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,231 2022-02-24,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,231,1.000,0.000,1 0.1600 2025-11-12 6000 -39.3900 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 6256.5400 2025-12-19 115.2000 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. ( NOV 25 TO NOV 25 : -39.390 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623341 6242039 1000857585 Mutaleb Miah Vill. Mahendraganj Bazar, SWG Hills 6009336117 3313006 1 1 01 3313 CLT 331 1 0 0 0 517 216 1 0 9999 SL3 1 0 1 0 0 1018.1200 20.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 152.3200 0 0 0 2025-06-28 0 0 0 0 6009336117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 10-11-2025 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-11,2026-04-01,1.000,0.000,1.6610169491525424,49,331 2024-02-29,2026-04-01,1.000,0.000,1.6610169491525424 2025-06-28,2026-04-01,9.1118421052631579,331,1.000,0.000,1 0.3000 2025-11-10 1480 9.1800 25.303206 89.8475028 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 1018.1200 2026-02-11 216 2 1 N/A 293.2400 32.5800 (3/9 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. ( APR 24 TO SEP 24 : 9.180 ) 0 2025-06-28 2026-02-25 BILLING_FILE MEPDCL1000857585 6242569 1000319907 JC05R061600 Narayan Chandra Saha Mahendragang Bazar, Mahendragang Bazar #5190209200 9366264322 3313006 1 1 01 3313 CLT 331 1 0 0 0 1640 10 1 0 9999 3250554 1 0 3 0 0 1396.9500 27.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190209200 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 80.3500 0 5.7600 0 2026-02-12 0 0 0 0 9366264322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 28-11-2025 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-12,2026-04-01,1.000,0.000,1.6271186440677966,48,331 1990-01-01,2026-04-01,1.000,0.000,1.6271186440677966 2026-02-12,2026-04-01,1.6271186440677966,331,1.000,0.000,1 0.3000 2025-11-28 4160 139.2500 25.2983818 89.8443179 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 1396.9500 2026-02-12 10 2 1 5190209200 222.4500 24.7200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319907 6245038 1000834955 Palasi Das Vill Daspara, SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1050 20 1 0 9999 14290269 1 0 3 0 0 322.0100 9.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 3.5000 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 24-12-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,113 2023-03-04,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-12-24 222 47.1400 25.3005131 89.8441081 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 322.0100 2026-01-14 20 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 : 47.140 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000834955 6249402 1000320959 JC05R065317 Robiol Ramam Kazipara(Sbya), Kazipara(Sbya) #5190912700 3313006 1 1 01 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 50520.7200 2020.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190912700 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 5287.2900 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,114 1990-01-01,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,114,1.000,0.000,1 0 0 -215.9500 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 50520.7200 2025-12-16 0 2 1 5190912700 22.1000 2.4600 (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. ( APR 24 TO SEP 24 : -1.300 , NOV 25 TO NOV 25 : -214.650 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320959 6249422 1000864991 Rofiol Miah Vill. Mahendraganj Bazar, SWG Hills 8731010490 3313006 1 1 01 3313 CLT 331 1 0 0 0 595 37.5200 1 0 9999 SS14280678 1 0 3 0 0 891.8000 26.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 30.4300 0 3.2400 0 2026-01-13 0 0 0 0 8731010490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 28-11-2025 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-13,2026-04-01,1.000,0.000,2.6000000000000000,78,331 2024-06-13,2026-04-01,1.000,0.000,2.6000000000000000 2026-01-13,2026-04-01,2.6000000000000000,331,1.000,0.000,1 0.3000 2025-11-28 1680 53.0700 25.2982576 89.8453067 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 891.8000 2026-01-13 216 2 1 N/A 120.4500 13.3800 (5/9 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. ( APR 24 TO SEP 24 : -3.630 , DEC 25 TO DEC 25 : 56.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000864991 6251096 1000319602 JC05R051387 Samiyal Haque Hridaypur, Ghagapara #5191909800 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 8903 35 1 0 9999 213059 1 0 35 0 0 13912.5700 417.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191909800 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 964.6200 0 36.2200 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-07-2025 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 1990-01-01,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 2025-07-29 1000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 13912.5700 2025-12-19 35 2 1 5191909800 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. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319602 6253269 1000860653 Silpi Paul Silpi Paul-Mohanbashi Paul-Daspara, SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1693 38 1 0 9999 13338160 1 0 3 0 0 1498.2400 44.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Silpi Paul-Mohanbashi Paul-Daspara, SWGH 2026-04-01 0 2JJB05N0183057 0 0 0 0 0 0 0 0 0 15.2000 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 26-12-2025 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,1.000,0.000,2.5000000000000000,75,113 2023-10-10,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-26 472 212.8800 25.300898 89.8415771 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 1498.2400 2026-01-16 38 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 : 212.880 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000860653 6254864 1000636510 Sukuram Das Daspara 8787318547 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 794 38.7500 1 0 9999 14284482 1 0 3 0 0 6454.8400 193.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 445.5300 0 20.7500 0 2026-01-14 0 0 0 0 8787318547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 28-05-2025 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,113 2022-03-18,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-05-28 14000 20.5400 25.3001578 89.8421623 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 6454.8400 2026-01-14 38.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.540 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000636510 6255328 1000636679 Sushanta Saha M.Ganj Bazar 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 781 30 1 0 9999 4689033 1 0 3 0 0 1324.1800 79.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 85.1500 0 13.3500 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2947 20-06-2024 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-13,2026-04-01,1.000,0.000,5.6043956043956044,170,113 2022-03-30,2026-04-01,1.000,0.000,5.6043956043956044 2025-10-13,2026-04-01,5.6043956043956044,113,1.000,0.000,1 0.1600 2024-06-20 2947 -10.9600 25.2994161 89.8412844 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 1324.1800 2025-10-13 30 2 1 N/A 159.5100 17.7200 (6/9 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. ( APR 24 TO SEP 24 : -6.580 , SEP 25 TO SEP 25 : -4.380 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000636679 6257051 1000321684 JC05R066756 Umser Sk Nandichar-B, Nandichar Ii #5191123700 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1252 36 1 0 9999 133690 1 0 35 0 0 13412.4410 536.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123700 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1955.3490 0 29.6100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-18,2026-04-01,1.000,0.000,4.4370860927152318,134,113 1990-01-01,2026-04-01,1.000,0.000,4.4370860927152318 2025-11-18,2026-04-01,4.4370860927152318,113,1.000,0.000,1 0.1600 0 -20.2900 25.3032784 89.8504025 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 13412.4410 2025-11-18 36 2 1 5191123700 225.4000 25.0400 (6/9 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. ( APR 24 TO SEP 24 : -10.790 , OCT 25 TO OCT 25 : -9.500 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321684 6257237 1000319293 JC05R050988 Uttam Modak Malidaspara, Gdc #5190110000 3313006 1 1 01 3313 DLT 231 1 0 0 0 3350 115.2000 1 0 9999 454768 1 0 7 0 0 24566.5330 1473.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190110000 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2683.0170 0 47.3000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-14,2026-04-01,1.000,0.000,5.5714285714285714,169,231 1990-01-01,2026-04-01,1.000,0.000,5.5714285714285714 2025-10-14,2026-04-01,5.5714285714285714,231,1.000,0.000,1 0.1600 0 -27.0200 25.2994161 89.8412844 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 24566.5330 2025-10-14 115.2000 2 1 5190110000 233.9500 25.9900 (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. ( SEP 25 TO SEP 25 : -27.020 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319293 6366928 1000321672 JC05R066744 Amirul Islam Nandichar-B, Nandichar Ii #5191122500 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1551 22 1 0 9999 214028 1 0 35 0 0 7829.9190 234.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122500 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1001.9010 0 33.5200 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 1990-01-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 0 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 7829.9190 2025-12-20 22 2 1 5191122500 179.1700 19.9100 (7/9 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. ( NOV 25 TO NOV 25 : -6.660 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321672 6367198 1000860649 Anjali Rani Das Daspara, SWGH 8729900569 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 642 26.2700 1 0 9999 1333792 1 0 3 0 0 3049.4100 30.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, SWGH 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 390.7800 0 20.2300 0 2026-03-17 0 0 0 0 8729900569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2023-10-10,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 10.4500 25.2995266666667 89.8446616666667 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 3049.4100 2026-03-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000860649 6367324 1000321104 JC05R065621 Anuwar Hussain Gagapara, Nandichar I #5191003200 9863198632 3313006 1 1 01 3313 DLT 231 1 0 0 0 5605 115.2000 1 0 9999 826487 1 0 1 0 0 8783.4000 175.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003200 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 2271.7000 0 23.0300 0 2025-11-18 0 0 0 0 9863198632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6450 18-07-2025 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-11,2026-04-01,1.000,0.000,1.6610169491525424,49,231 2010-05-22,2026-04-01,1.000,0.000,1.6610169491525424 2025-11-18,2026-04-01,4.4370860927152318,231,1.000,0.000,1 0.1600 2025-07-18 6450 0 25.3075722 89.8483069 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 8783.4000 2026-02-11 115.2000 2 1 5191003200 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 2025-11-18 2026-02-25 BILLING_FILE MEPDCL1000321104 6367325 1000319612 JC05R051397 Anuwar Hussain Ghagapara, Ghagapara #5191910800 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 3906 35 1 0 9999 207102 1 0 35 0 0 5348.6000 160.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910800 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 141.5400 0 3.5700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2025 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 1990-01-01,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 2025-11-12 4000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 5348.6000 2025-12-19 35 2 1 5191910800 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. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319612 6368398 1000636844 Bappy Modak Robidaspara 9612020082 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1841 51 1 0 9999 14289895 1 0 3 0 0 3959.6800 79.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Robidaspara 2026-04-01 0 2JJB05N0183044 0 0 0 0 0 0 0 248.9200 0 12.7000 0 2026-02-12 0 0 0 0 9612020082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-08-2025 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-12,2026-04-01,1.000,0.000,1.6271186440677966,48,113 2022-03-17,2026-04-01,1.000,0.000,1.6271186440677966 2026-02-12,2026-04-01,1.6271186440677966,113,1.000,0.000,1 0.1600 2025-08-19 2000 98.9900 25.2997532 89.8480007 3473 N/A 2026-04-01T00:39:19.392964+05:30 2 0 3959.6800 2026-02-12 51 2 1 N/A 271.2300 30.1400 (7/9 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 : 98.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636844 6370575 1000319206 JC05R050900 Brojo R Mohanta Mahendraganj G.D.C, Gdc #5190101200 3313006 1 1 01 3313 DLT 231 1 0 0 0 14540 43 1 0 9999 205863 1 0 3 0 0 2615.4200 156.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101200 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 164.5500 0 15.2000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 26-02-2025 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-14,2026-04-01,1.000,0.000,5.5714285714285714,169,231 1990-01-01,2026-04-01,1.000,0.000,5.5714285714285714 2025-10-14,2026-04-01,5.5714285714285714,231,1.000,0.000,1 0.1600 2025-02-26 1900 -11.1800 25.2994161 89.8412844 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 2615.4200 2025-10-14 43 2 1 5190101200 283.5000 31.5000 (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. ( SEP 25 TO SEP 25 : -11.180 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319206 6371869 1000319217 JC05R050911 Debasish Dey Mahendraganj G.D.C, Gdc #5190102300 9999999999 3313006 1 1 01 3313 DLT 231 1 0 0 0 12973 45 1 0 9999 34499 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190102300 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 26-02-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-13,2026-04-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-02-26 1283 172.6400 25.3028646 89.8519445 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 -0.1500 2026-02-13 45 2 1 5190102300 323.0500 35.8900 (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. ( JAN 26 TO JAN 26 : 172.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319217 6372148 1000856188 Devi Das Daspara 7085402871 3313006 1 1 01 3313 DLT 231 1 0 0 0 1035 49.1300 1 0 9999 140893 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7085402871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 16-01-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,231 2024-01-13,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,231,1.000,0.000,1 0.1600 2026-01-16 429 39.2000 25.3009035 89.846844 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -0.3200 2026-01-14 115.2000 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 : 39.200 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000856188 6372998 1000319473 JC05R051168 Dist Council Ib Gdc, Gdc #5190128200 3313006 1 1 01 3313 GP 421 1 0 0 0 1624 172.8000 1 0 9999 3433 1 0 7 0 0 20558.7810 616.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190128200 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1576.7290 0 133.0800 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9734 31-07-2023 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-18,2026-04-01,1.000,0.000,3.4380165289256198,104,421 1990-01-01,2026-04-01,1.000,0.000,3.4380165289256198 2025-12-18,2026-04-01,3.4380165289256198,421,1.000,0.000,1 0.2400 2023-07-31 0 -63.6100 25.3032674 89.8504361 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 20558.7810 2025-12-18 172.8000 2 1 5190128200 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. ( NOV 25 TO NOV 25 : -63.610 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319473 6376222 1000617604 Hirondra Das DASPARA (SS) SOUTH WEST GARO HILLS, 9000000233 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1359 15 1 0 9999 210410 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA (SS) SOUTH WEST GARO HILLS, 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 20-03-2026 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2021-07-30,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 153 11.4500 25.2999866666667 89.8408233333333 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -0.3000 2026-03-17 15 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 : 11.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000617604 6376654 1000321687 JC05R066759 Jainob Bewa Nandichar-B, Nandichar Ii #5191124000 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1344 22 1 0 9999 208690 1 0 35 0 0 7713.8000 231.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124000 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 110.8500 0 1.1700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-12-2025 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 1990-01-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 2025-12-08 5000 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 7713.8000 2025-12-20 22 2 1 5191124000 182.3200 20.2600 (7/9 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. ( NOV 25 TO NOV 25 : -6.660 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321687 6377901 1000636585 Jober Rahman Ghegapara 8798390389 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1331 40.9700 1 0 9999 14292356 1 0 3 0 0 6213.9700 124.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-04-01 0 2JJB05N0183042 0 0 0 0 0 0 0 721.9500 0 35.7000 0 2026-01-20 0 0 0 0 8798390389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,1.000,0.000,2.3666666666666667,71,113 2022-03-15,2026-04-01,1.000,0.000,2.3666666666666667 2026-01-20,2026-04-01,2.3666666666666667,113,1.000,0.000,1 0.1600 0 197.4000 25.3009038 89.8471365 3473 N/A 2026-04-01T00:39:19.392964+05:30 2 0 6213.9700 2026-01-20 40.9700 2 1 N/A 188.1400 20.9000 (3/9 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. ( APR 24 TO SEP 24 : -1.130 , DEC 25 TO DEC 25 : 198.530 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000636585 6380353 1000636521 Lakshmirani Das Daspara 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 6242 23 1 0 9999 14315967 1 0 3 0 0 6212.0300 248.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 204.3200 0 69.2000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 02-07-2025 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-17,2026-04-01,1.000,0.000,3.4710743801652893,105,113 2022-04-01,2026-04-01,1.000,0.000,3.4710743801652893 2025-12-17,2026-04-01,3.4710743801652893,113,1.000,0.000,1 0.1600 2025-07-02 2600 -78.2000 25.3031286 89.8494771 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 6212.0300 2025-12-17 23 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. ( NOV 25 TO NOV 25 : -78.200 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000636521 6384639 1000320003 JC05R061696 Murshed Alam Kazipara(Sbya), Kazipara(Sbya) #5190219000 9863758821 3313006 1 1 01 3313 DLT 231 1 0 0 0 5880 115.2000 1 0 9999 NA 1 0 3 0 0 -6460.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190219000 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 1077.8000 0 7.5000 0 2025-11-14 0 0 0 0 9863758821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-09-2025 0.9000 0 0 0 0 2026-04-16 0 0 6433.3100 0 3 0 0 0 2025-11-14,2026-04-01,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-04-01,1.000,0.000,4.5695364238410596 2025-11-14,2026-04-01,4.5695364238410596,231,1.000,0.000,1 0.1600 2025-09-10 3000 -41.3300 25.299045 89.8406992 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 -6460.2000 2025-11-14 115.2000 2 1 5190219000 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. (2/4 Inst.) ( OCT 25 TO OCT 25 : -41.330 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320003 6387343 1000863421 Nurmahammod Sheikh Vill. Mahendraganj Bazar, SWG Hills 9862169548 3313006 1 1 01 3313 CLT 331 1 0 0 0 581 216 1 0 9999 SS14280670 1 0 3 0 0 -3.8700 513.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 9862169548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6560 31-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-13,2026-04-01,1.000,0.000,5.6043956043956044,170,331 2024-05-14,2026-04-01,1.000,0.000,5.6043956043956044 2025-10-13,2026-04-01,5.6043956043956044,331,1.000,0.000,1 0.3000 2026-03-31 6560 -150.3400 25.2994704 89.8420489 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 513.7600 0 2026-03-31 216 2 1 N/A 385.4500 42.8300 (3/9 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. ( APR 24 TO SEP 24 : -80.850 , SEP 25 TO SEP 25 : -69.490 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000863421 6387757 1000836563 Palash Ch Das Vill Daspara, SWGH 9862169331 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1071 13 1 0 9999 14302536 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9862169331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 18-01-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,113 2022-05-16,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,113,1.000,0.000,1 0.1600 2026-01-18 182 26.8400 25.2990463 89.8418697 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -0.8600 2026-01-14 13 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 : 26.840 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000836563 6387972 1000319653 JC05R051438 Paresh Paul Paulpara, Ghagapara #5191914900 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1472 36 1 0 9999 208046 1 0 35 0 0 15226.4100 609.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914900 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2455.4000 0 4.5700 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-16,2026-04-01,1.000,0.000,4.5033112582781457,136,113 1990-01-01,2026-04-01,1.000,0.000,4.5033112582781457 2025-11-16,2026-04-01,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -8.0200 25.3027561 89.8474291 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 15226.4100 2025-11-16 36 2 1 5191914900 128.6900 14.3000 (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. ( OCT 25 TO OCT 25 : -8.020 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319653 6391044 1000319538 JC05R051323 Ratiyal Rahman Ghagapara, Ghagapara #5191903400 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2165 34 1 0 9999 207116 1 0 35 0 0 16236.8790 487.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903400 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2339.5310 0 37.2600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 1990-01-01,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 16236.8790 2025-12-19 34 2 1 5191903400 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. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319538 6393068 1000321602 JC05R066674 Sahidur Rahman Nandichar-B, Nandichar Ii #5191115400 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2138 38 1 0 9999 214013 1 0 35 0 0 11061.0400 442.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115400 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1399.9600 0 26.7100 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,113 1990-01-01,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,113,1.000,0.000,1 0.1600 0 -19.5700 25.3005393 89.8529878 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 11061.0400 2025-11-19 38 2 1 5191115400 172.5700 19.1700 (6/9 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. ( APR 24 TO SEP 24 : -9.500 , OCT 25 TO OCT 25 : -10.070 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321602 6393562 1000319502 JC05R051197 Samanto Paul Mahendraganj Bazar, Gdc #5190131100 0 3313006 1 1 01 3313 CLT 331 1 0 0 0 1169 216 1 0 9999 574968 1 0 33 0 0 -1571.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2023-05-04 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Gdc #5190131100 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-16 0 0 0 30.8300 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,4.0607648616001440,124,331|2023-05-04,2024-03-31,1.000,0.000,0.0481499707809184,1,331 2017-11-20,2026-04-01,1.000,0.000,34.9015009380863040 2025-04-01,2026-04-01,4.0607648616001440,331,1.000,0.000,1|2023-05-04,2024-03-31,0.0481499707809184,331,1.000,0.000,1 0.3000 0 0 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 -1571.9500 2023-05-04 216 2 1 5190131100 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 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000319502 6395383 1000636518 Shipra Das Daspara 8729895656 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 765 19 1 0 9999 14280080 1 0 3 0 0 -3.0500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8729895656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2022-03-18,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-17 140 12.9400 0.0 0.0 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -3.0500 2026-03-11 19 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 : 12.940 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000636518 6397399 1000321048 JC05R065406 Sultana Yeasmin Kazipara(Sbya), Kazipara(Sbya) #5190921700 3313006 1 1 01 3313 DLT 231 1 0 0 0 3353 50 1 0 9999 406744 1 0 3 0 0 39364.5300 3542.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190921700 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 3912.7000 0 20 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-06-21,2026-04-01,1.000,0.000,9.3421052631578947,284,231 2015-08-06,2026-04-01,1.000,0.000,9.3421052631578947 2025-06-21,2026-04-01,9.3421052631578947,231,1.000,0.000,1 0.1600 0 -106.2200 25.297564 89.8412844 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 39364.5300 2025-06-21 50 2 1 5190921700 446.0800 49.5600 (4/9 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. ( APR 24 TO SEP 24 : -9.670 , MAY 25 TO MAY 25 : -96.550 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000321048 6508208 1000321596 JC05R066668 Abdus Salam Miah Nandichar-B, Nandichar Ii #5191114800 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2125 36 1 0 9999 133212 1 0 35 0 0 14349.5900 573.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114800 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2066.2700 0 32.2400 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,113 1990-01-01,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,113,1.000,0.000,1 0.1600 0 -10.5600 25.3023857 89.8474291 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 14349.5900 2025-11-19 36 2 1 5191114800 227.6600 25.3000 (4/9 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. ( APR 24 TO SEP 24 : -3.730 , OCT 25 TO OCT 25 : -6.830 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321596 6508368 1000321404 JC05R065921 Ahijol Sk Gagapara, Nandichar I #5191033400 3313006 1 1 01 3313 DLT 231 1 0 0 0 2465 115.2000 1 0 9999 214778 1 0 35 0 0 5996.6700 239.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191033400 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 1210.4000 0 19.2700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 28-03-2025 0.6600 0 0 0 0 2026-04-16 0 0 5481.7900 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,231 2013-08-07,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,231,1.000,0.000,1 0.1600 2025-03-28 8000 -23.5700 25.303285 89.8504165 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 5996.6700 2025-11-19 115.2000 2 1 5191033400 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. (3/3 Inst.) ( OCT 25 TO OCT 25 : -23.570 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321404 6508833 1000327367 JC05R286458 Amoti Rani Das Daspara(Ddy), Daspara(Ddy) #5193501800 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2090 30 1 0 9999 11563614 1 0 3 0 0 10457.1100 418.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193501800 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 1324.4600 0 2.6500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-20,2026-04-01,1.000,0.000,4.3708609271523179,132,113 2019-02-15,2026-04-01,1.000,0.000,4.3708609271523179 2025-11-20,2026-04-01,4.3708609271523179,113,1.000,0.000,1 0.1600 0 -25.1700 25.2968229 89.8409918 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 10457.1100 2025-11-20 30 2 1 5193501800 194.7300 21.6400 (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. ( APR 24 TO SEP 24 : -11.820 , OCT 25 TO OCT 25 : -13.350 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000327367 6508995 1000636519 Anip Kr Das Daspara 8794923771 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1135 115 1 0 9999 14281259 1 0 3 0 0 330.0700 98.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8794923771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-02-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,1.000,0.000,2.5333333333333333,76,113 2022-03-21,2026-04-01,1.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,113,1.000,0.000,1 0.1600 2026-02-02 10000 9.6000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 88.2300 330.0700 2026-02-02 115 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 : 9.600 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000636519 6509317 1000636676 Arjena Parbhin M.Ganj Bazar 6009322792 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1420 31 1 0 9999 14281246 1 0 3 0 0 5531.3500 55.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 313.2100 0 6.9000 0 2026-02-14 0 0 0 0 6009322792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2025 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-14,2026-04-01,1.000,0.000,1.5593220338983051,46,113 2022-03-21,2026-04-01,1.000,0.000,1.5593220338983051 2026-02-14,2026-04-01,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-09-05 2000 38.8900 25.3004558 89.8466287 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 5531.3500 2026-02-14 31 2 1 N/A 194.6200 21.6200 (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. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000636676 6510397 1000321413 JC05R065930 Basanti Das Vill- Daspara Mahendraganj 8729900562 3313006 1 1 01 3313 DLT 231 1 0 0 0 1953 26 1 0 9999 256284 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Daspara Mahendraganj 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8729900562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 24-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-06-29,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 391 17.9700 25.2987116666667 89.844135 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 -0.4500 2026-03-17 26 2 1 5191034300 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 : 17.970 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000321413 6514636 1000328663 JC05R334759 Dipali Paul Paulpara, Nandichar I 7005817513 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 431 19 1 0 9999 14309682 1 0 7 0 0 2464.9000 24.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I 2026-04-01 0 2JJB05N0183029 0 0 0 0 0 0 0 85.6000 0 4.6600 0 2026-03-17 0 0 0 0 7005817513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-06-30,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-11-24 1500 20.8300 25.298815 89.8416566666667 3493 Nandichar I 2026-04-01T00:39:19.392964+05:30 2 0 2464.9000 2026-03-17 19 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 : 20.830 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000328663 6515269 1000319957 JC05R061650 Easin Mondol Kazipara(Sbya), Kazipara(Sbya) #5190214200 3313006 1 1 01 3313 DLT 231 1 0 0 0 7294 37 1 0 9999 NA 1 0 3 0 0 4687.0500 299.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214200 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-14,2026-04-01,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-04-01,1.000,0.000,4.5695364238410596 2025-11-14,2026-04-01,4.5695364238410596,231,1.000,0.000,1 0.1600 2026-02-27 2000 -39.2400 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 65.3700 4687.0500 2026-02-27 37 2 1 5190214200 345.5000 38.3900 (4/9 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. ( APR 24 TO SEP 24 : -4.800 , OCT 25 TO OCT 25 : -34.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319957 6518594 1000327536 JC05R288418 Jamela Khatun Ghegapara(Ss), Ghagapara #5191918500 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1499 59.6700 1 0 9999 4687686 1 0 3 0 0 4998.7900 149.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #5191918500 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 306.2400 0 16.9500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-07-2025 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,113 2019-10-10,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,113,1.000,0.000,1 0.1600 2025-07-23 7000 -10.6100 25.3019816 89.8514484 1291 Ghagapara 2026-04-01T00:39:19.392964+05:30 2 0 4998.7900 2025-12-19 59.6700 2 1 5191918500 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. ( NOV 25 TO NOV 25 : -10.610 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327536 6524275 1000320008 JC05R061701 Md Munnaf Miah Santipur, Bagicha #5190219500 0 3313006 1 1 01 3313 DLT 231 1 0 0 0 169 46 1 0 9999 NA 1 0 3 0 0 42103.4300 7578.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2024-10-03 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Santipur, Bagicha #5190219500 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 581.2300 0 2.3000 0 2024-10-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0109689213893967,365,231|2024-10-03,2025-03-31,1.000,0.000,5.9232175502742230,180,231 1990-01-01,2026-04-01,1.000,0.000,17.9341864716636197 2025-04-01,2026-04-01,12.0109689213893967,231,1.000,0.000,1|2024-10-03,2025-03-31,5.9232175502742230,231,1.000,0.000,1 0.1600 0 -5.1900 25.2975637 89.8409918 402 Bagicha 2026-04-01T00:39:19.392964+05:30 2 0 42103.4300 2024-10-03 46 2 1 5190219500 298.6900 33.1900 (1/9 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. ( APR 24 TO SEP 24 : -5.190 ) 0 2024-10-03 2024-10-17 BILLING_FILE MEPDCL1000320008 6524367 1000321472 JC05R066544 Md Rakmat Ali Nandichar, Nandichar Ii #5191102300 3313006 1 1 01 3313 DLT 231 1 0 0 0 6540 115.2000 1 0 9999 N020 1 0 35 0 0 47129.6830 1885.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191102300 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 6045.1070 0 74.4000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,231 2008-06-20,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,231,1.000,0.000,1 0.1600 0 -392.0500 25.3038703 89.8503548 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 47129.6830 2025-11-19 115.2000 2 1 5191102300 385.7400 42.8600 (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. ( APR 24 TO SEP 24 : 1.210 , OCT 25 TO OCT 25 : -393.260 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321472 6526036 1000320732 JC05R064776 Monirul Rahman Kazipara(Sbya), Kazipara(Sbya) #5190831400 9366104372 3313006 1 1 01 3313 DLT 231 1 0 0 0 2691 56 1 0 9999 46351 1 0 3 0 0 18770.4000 187.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190831400 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 3202.0100 0 31 0 2026-02-24 0 0 0 0 9366104372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2013-03-19,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 0 15.4700 25.2970918 89.8548065 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 18770.4000 2026-02-24 56 2 1 5190831400 477.2400 53.0300 (7/9 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 : 15.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000320732 6526346 1000320738 JC05R064782 Mozibur Sk Kazipara, Majerchar I #5190832000 3313006 1 1 01 3313 DLT 231 1 0 0 0 3464 40 1 0 9999 35714 1 0 3 0 0 43302.1600 3897.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-06-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara, Majerchar I #5190832000 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 3806.7900 0 18.5000 0 2025-06-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-06-29,2026-04-01,1.000,0.000,9.0789473684210526,276,231 2013-07-05,2026-04-01,1.000,0.000,9.0789473684210526 2025-06-29,2026-04-01,9.0789473684210526,231,1.000,0.000,1 0.1600 0 -280.8700 25.2975656 89.8427475 2743 Majerchar I 2026-04-01T00:39:19.392964+05:30 2 0 43302.1600 2025-06-29 40 2 1 5190832000 272.7600 30.3100 (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. ( APR 24 TO SEP 24 : -4.870 , MAY 25 TO MAY 25 : -276.000 ) 0 2025-06-29 2025-07-14 BILLING_FILE MEPDCL1000320738 6526985 1000326888 JC05R218421 Narayan Ch Saha Mahendraganj Bazar, Mahendragang Bazar #5190135800 9366264322 3313006 1 1 01 3313 DLT 231 1 0 0 0 3650 43 1 0 9999 3250956 1 0 3 0 0 651.4200 13.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Mahendragang Bazar #5190135800 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 47.4400 0 2.6500 0 2026-02-12 0 0 0 0 9366264322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 28-11-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-12,2026-04-01,1.000,0.000,1.6271186440677966,48,231 2018-12-17,2026-04-01,1.000,0.000,1.6271186440677966 2026-02-12,2026-04-01,1.6271186440677966,231,1.000,0.000,1 0.1600 2025-11-28 2460 51.2500 25.298376 89.84432 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 651.4200 2026-02-12 43 2 1 5190135800 376.8300 41.8700 (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. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326888 6527091 1000320151 JC05R061844 Nasu Shiek Kazipara(Sbya), Kazipara(Sbya) #5190233800 9233191205 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1980 37 1 0 9999 208712 1 0 3 0 0 4800.0500 96 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-30 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233800 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 425.1800 0 9.7500 0 2026-01-30 0 0 0 0 9233191205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-10-2025 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-30,2026-04-01,1.000,0.000,2.0333333333333333,61,113 1990-01-01,2026-04-01,1.000,0.000,2.0333333333333333 2026-01-30,2026-04-01,2.0333333333333333,113,1.000,0.000,1 0.1600 2025-10-06 1000 22.4700 25.2941395 89.8535956 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 4800.0500 2026-01-30 37 2 1 5190233800 237.8100 26.4200 (6/9 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. ( APR 24 TO SEP 24 : -5.680 , DEC 25 TO DEC 25 : 28.150 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000320151 6532714 1000319915 JC05R061608 Rashidul Islam Mahendragang Bazar, Mahendragang Bazar #5190210000 3313006 1 1 01 3313 CLT 331 2 0 0 0 545 46.7800 1 0 999999 SS14290272 1 0 3 0 0 803.7800 122.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-04 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190210000 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-03-2026 0.2200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-04,2026-04-01,2.000,0.000,3.9008264462809917,118,331 1990-01-01,2026-04-01,2.000,0.000,3.9008264462809917 2025-12-04,2026-04-01,3.9008264462809917,331,2.000,0.000,1 0.3000 2026-03-03 3000 -23.7500 25.3009035 89.846844 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 89.9100 803.7800 2026-03-03 432 2 1 5190210000 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. ( NOV 25 TO NOV 25 : -23.750 ) 0 2025-12-04 2025-12-18 BILLING_FILE MEPDCL1000319915 6532804 1000320644 JC05R064688 Ratan Modok Mahendraganj_B, Mahendraganj_B #5190822500 3313006 1 1 01 3313 DLT 231 1 0 0 0 5498 43 1 0 9999 NA 1 0 3 0 0 41697.6530 2501.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj_B, Mahendraganj_B #5190822500 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 5682.3770 0 21.2000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-14,2026-04-01,1.000,0.000,5.5714285714285714,169,231 1990-01-01,2026-04-01,1.000,0.000,5.5714285714285714 2025-10-14,2026-04-01,5.5714285714285714,231,1.000,0.000,1 0.1600 0 -12.7800 25.2994935 89.842058 2734 Mahendraganj_B 2026-04-01T00:39:19.392964+05:30 2 0 41697.6530 2025-10-14 43 2 1 5190822500 290.4600 32.2700 (7/9 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. ( SEP 25 TO SEP 25 : -12.780 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000320644 6532915 1000319993 JC05R061686 Reazul Haque Kazipara(Sbya), Kazipara(Sbya) #5190218000 0 3313006 1 1 01 3313 DLT 231 1 0 0 0 4953 115.2000 1 0 9999 NA 1 0 36 0 0 -0.1300 94.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190218000 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 07-10-2025 0.1300 0 0 0 0 2026-04-16 0 0 0 1.3200 3 0 0 0 2025-09-01,2026-04-01,1.000,0.000,5.6792452830188679,172,231 1990-01-01,2026-04-01,1.000,0.000,7.0000000000000000 2025-09-01,2026-04-01,5.6792452830188679,231,1.000,0.000,1 0.1600 2025-10-07 9450 0 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 94.5000 0 2025-10-07 115.2000 2 1 5190218000 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 2025-09-01 2025-09-16 BILLING_FILE MEPDCL1000319993 6535477 1000835784 Sangkar Das Vill Daspara, SWGH 8837330489 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1636 33.0700 1 0 9999 4641317 1 0 3 0 0 52.3400 1.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0.8500 0 2026-01-14 0 0 0 0 8837330489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 29-12-2025 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-14,2026-04-01,1.000,0.000,2.5666666666666667,77,113 2022-05-13,2026-04-01,1.000,0.000,2.5666666666666667 2026-01-14,2026-04-01,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-12-29 755 10.8800 25.3012733 89.8462588 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 52.3400 2026-01-14 33.0700 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 : 10.880 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000835784 6535887 1000319208 JC05R050902 Sarama Giri Mahendraganj G.D.C, Gdc #5190101400 9999999999 3313006 1 1 01 3313 DLT 231 1 0 0 0 9399 59 1 0 9999 515155 1 0 3 0 0 292.1000 5.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101400 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 8.9500 0 1.5500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 07-01-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-12,2026-04-01,1.000,0.000,1.6271186440677966,48,231 1990-01-01,2026-04-01,1.000,0.000,1.6271186440677966 2026-02-12,2026-04-01,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-01-07 915 29.9800 25.3024509 89.8498191 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 0 292.1000 2026-02-12 59 2 1 5190101400 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 : 29.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319208 6539032 1000319836 JC05R061529 Sudarsan Saha Gdc, Gdc #5190202000 8258922409 3313006 1 1 01 3313 CLT 331 1 0 0 0 484 39.4900 1 0 9999 NA 1 0 3 0 0 -3.6900 18.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190202000 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8258922409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 13-02-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-28,2026-04-01,1.000,0.000,2.1000000000000000,63,331 1990-01-01,2026-04-01,1.000,0.000,2.1000000000000000 2026-01-28,2026-04-01,2.1000000000000000,331,1.000,0.000,1 0.3000 2026-02-13 1940 73.5000 25.3033414 89.8500624 1285 Gdc 2026-04-01T00:39:19.392964+05:30 2 18.9700 0 2026-02-13 216 2 1 5190202000 264.8400 29.4300 (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. ( DEC 25 TO DEC 25 : 73.500 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000319836 6539326 1000327353 JC05R286444 Suma Das Daspara(Ddy), Daspara(Ddy) #5193500400 8415832350 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1465 20 1 0 9999 11563623 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193500400 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8415832350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 18-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2019-02-15,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-18 99 7.9600 25.29983 89.8415233333333 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -0.3100 2026-03-17 20 2 1 5193500400 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 : 7.960 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000327353 6539556 1000321713 JC05R066785 Suraj Miah Nandichar-B, Nandichar Ii #5191126600 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2098 33 1 0 9999 11009482. 1 0 3 0 0 10105.5300 404.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126600 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1497.4400 0 6.2000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-20,2026-04-01,1.000,0.000,4.3708609271523179,132,113 1990-01-01,2026-04-01,1.000,0.000,4.3708609271523179 2025-11-20,2026-04-01,4.3708609271523179,113,1.000,0.000,1 0.1600 0 -26.6600 25.3042404 89.8500623 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 10105.5300 2025-11-20 33 2 1 5191126600 129.4000 14.3800 (3/9 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. ( APR 24 TO SEP 24 : -6.820 , OCT 25 TO OCT 25 : -19.840 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000321713 6545020 3313000003 Silpi Khatun Ghegapara, SWGH 9862944180 3313006 0 1 01 3313 DLT 231 1 0 0 0 920 79.8400 1 0 999999 SS14290273 1 0 3 0 0 1617.8000 16.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara, SWGH 2026-04-01 0 2JJB05N0182002 0 0 0 0 0 0 0 19.3000 0 12.7500 0 2026-02-27 0 0 0 0 9862944180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 30-10-2025 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-27,2026-04-01,1.000,0.000,1.1186440677966102,33,231 2024-11-19,2026-04-01,1.000,0.000,1.1186440677966102 2026-02-27,2026-04-01,1.1186440677966102,231,1.000,0.000,1 0.1600 2025-10-30 1530 95.7300 25.2981245 89.8438465 1293 Ghegapara 2026-04-01T00:39:19.392964+05:30 2 0 1617.8000 2026-02-27 115.2000 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 : 95.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3313000003 6549300 3313000033 Ranjit Das Daspara 7642021946 3313006 0 1 01 3313 DLT 231 1 0 0 0 299 33.4700 1 0 999999 SS14283638 1 0 3 0 0 -1.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 7642021946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 30-01-2026 0.3300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-16,2026-04-01,1.000,0.000,2.5000000000000000,75,231 2025-03-29,2026-04-01,1.000,0.000,2.5000000000000000 2026-01-16,2026-04-01,2.5000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 420 9.1000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -1.3300 2026-01-16 115.2000 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 : 9.100 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3313000033 6549302 3313000035 Momin Hussain Mahendraganj Bazar 8787720133 3313006 0 1 01 3313 CLT 331 1 0 0 0 800 216 1 0 999999 SS14283643 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-04-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787720133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5410 12-02-2026 0.4400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-11,2026-04-01,1.000,0.000,1.6610169491525424,49,331 2025-03-21,2026-04-01,1.000,0.000,1.6610169491525424 2026-02-11,2026-04-01,1.6610169491525424,331,1.000,0.000,1 0.3000 2026-02-12 5410 1161.0200 25.3045815 89.8475675 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 -1.4400 2026-02-11 216 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 : 1161.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000035 6551639 3313000067 Asif Miah Kazipara 9863921342 3313006 0 1 01 3313 DLT 231 1 0 0 0 378 115.2000 1 0 999999 SS14283791 1 0 3 0 0 305.9900 6.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.3000 0 2026-01-29 0 0 0 0 9863921342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 15-12-2025 0.7100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-29,2026-04-01,1.000,0.000,2.0666666666666667,62,231 2025-05-20,2026-04-01,1.000,0.000,2.0666666666666667 2026-01-29,2026-04-01,2.0666666666666667,231,1.000,0.000,1 0.1600 2025-12-15 1410 32.2000 25.2957168 89.8554662 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 305.9900 2026-01-29 115.2000 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 : 32.200 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000067 6551651 3313000071 Munnaf Miah Kazipara 9612018622 3313006 0 1 01 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14283793 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 9612018622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-05-20,2026-04-01,1.000,0.000,10.3761194029850746,316,231 2025-05-20,2026-04-01,1.000,0.000,10.3761194029850746 2025-05-20,2026-04-01,10.3761194029850746,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 0 2025-05-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-20 2025-05-20 BILLING_FILE MEPDCL3313000071 6551655 3313000075 Alif Rahman Kazipara 6009271672 3313006 0 1 01 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14280691 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 6009271672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-05-20,2026-04-01,1.000,0.000,10.3761194029850746,316,231 2025-05-20,2026-04-01,1.000,0.000,10.3761194029850746 2025-05-20,2026-04-01,10.3761194029850746,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 0 2025-05-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-20 2025-05-20 BILLING_FILE MEPDCL3313000075 6551656 3313000076 Sumana Rahman Kazipara 9863934674 3313006 0 1 01 3313 CLT 331 1 0 0 0 108 216 1 0 999999 SS14280688 1 0 3 0 0 1807.6700 72.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 29.7200 0 6.4800 0 2025-11-22 0 0 0 0 9863934674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-22,2026-04-01,1.000,0.000,4.3046357615894040,130,331 2025-05-20,2026-04-01,1.000,0.000,4.3046357615894040 2025-11-22,2026-04-01,4.3046357615894040,331,1.000,0.000,1 0.3000 0 -22.7300 25.3012745 89.8474291 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 1807.6700 2025-11-22 216 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. ( OCT 25 TO OCT 25 : -22.730 ) 0 2025-11-22 2025-12-08 BILLING_FILE MEPDCL3313000076 6551980 3313000086 Mehid Alam Kazipara 9366215048 3313006 0 1 01 3313 DLT 231 1 0 0 0 275 115.2000 1 0 999999 SS14283800 1 0 3 0 0 6.5700 6.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9366215048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-03-2026 0.4300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-28,2026-04-01,1.000,0.000,1.0847457627118644,32,231 2025-05-20,2026-04-01,1.000,0.000,1.0847457627118644 2026-02-28,2026-04-01,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-03-23 620 41.5800 25.2968379 89.8556205 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 6.1300 6.5700 2026-03-23 115.2000 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 : 41.580 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3313000086 6552877 3313000102 Bulbul Ahmed Kazipara 8794011505 3313006 0 1 01 3313 DLT 231 1 0 0 0 132 115.2000 1 0 999999 SS14283794 1 0 3 0 0 233.4200 2.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 2.9500 0 1.3500 0 2026-02-23 0 0 0 0 8794011505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 15-02-2026 0.2800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-23,2026-04-01,1.000,0.000,1.2542372881355932,37,231 2025-05-28,2026-04-01,1.000,0.000,1.2542372881355932 2026-02-23,2026-04-01,1.2542372881355932,231,1.000,0.000,1 0.1600 2026-02-15 304 26.1100 25.297208 89.855328 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 233.4200 2026-02-23 115.2000 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 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000102 6552908 3313000126 Goni Miah Mahendraganj Bazar 7642908266 3313006 0 1 01 3313 CLT 331 1 0 0 0 98 216 1 0 999999 SS14280005 1 0 3 0 0 1074.1100 21.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 5.8800 0 2026-01-27 0 0 0 0 7642908266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 27-11-2025 0.0100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-27,2026-04-01,1.000,0.000,2.1333333333333333,64,331 2025-06-16,2026-04-01,1.000,0.000,2.1333333333333333 2026-01-27,2026-04-01,2.1333333333333333,331,1.000,0.000,1 0.3000 2025-11-27 912 102.9000 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 1074.1100 2026-01-27 216 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 : 102.900 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL3313000126 6552909 3313000127 Laxman Biswas Mahendraganj Bazar 8794865236 3313006 0 1 01 3313 CLT 331 1 0 0 0 368 216 1 0 999999 SS14280006 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 8794865236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1889 21-01-2026 0.2500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-17,2026-04-01,1.000,0.000,2.4666666666666667,74,331 2025-06-16,2026-04-01,1.000,0.000,2.4666666666666667 2026-01-17,2026-04-01,2.4666666666666667,331,1.000,0.000,1 0.3000 2026-01-21 1889 70.3500 25.3005337 89.8474291 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 -0.2500 2026-01-17 216 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 : 70.350 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL3313000127 6552911 3313000129 Rimi Begum Kazipara 8837308139 3313006 0 1 01 3313 DLT 231 1 0 0 0 196 115.2000 1 0 999999 SS14292364 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-22 0 0 0 0 8837308139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 25-11-2025 0.1900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-22,2026-04-01,1.000,0.000,4.3046357615894040,130,231 2025-06-16,2026-04-01,1.000,0.000,4.3046357615894040 2025-11-22,2026-04-01,4.3046357615894040,231,1.000,0.000,1 0.1600 2025-11-25 1080 -41.6000 25.2941358 89.853666 1643 Kazipara(Sbya) 2026-04-01T00:39:19.392964+05:30 2 0 -1.1900 2025-11-22 115.2000 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. ( OCT 25 TO OCT 25 : -41.600 ) 0 2025-11-22 2025-12-08 BILLING_FILE MEPDCL3313000129 6552915 3313000133 Sagarika Sarkar Mahendraganj Bazar 6009754752 3313006 0 1 01 3313 DLT 231 1 0 0 0 652 115.2000 1 0 999999 SS14292349 1 0 3 0 0 486.7600 4.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-04-01 0 2JJB05N0183034 0 0 0 0 0 0 0 1.1400 0 4.6000 0 2026-02-14 0 0 0 0 6009754752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3371 31-12-2025 0.5000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-14,2026-04-01,1.000,0.000,1.5593220338983051,46,231 2025-06-16,2026-04-01,1.000,0.000,1.5593220338983051 2026-02-14,2026-04-01,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-12-31 3371 48.3500 25.2990563 89.8460778 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 486.7600 2026-02-14 115.2000 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 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000133 6554220 3313000147 Amirul Islam Nandirchar 8257927384 3313006 0 1 01 3313 DLT 231 1 0 0 0 162 115.2000 1 0 999999 SS14289889 1 0 3 0 0 -5.8000 25.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-04-01 0 2JJB05N0183030 0 0 0 0 0 0 0 0 0 0 0 2025-11-28 0 0 0 0 8257927384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 28-01-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-28,2026-04-01,1.000,0.000,4.1059602649006623,124,231 2025-07-02,2026-04-01,1.000,0.000,4.1059602649006623 2025-11-28,2026-04-01,4.1059602649006623,231,1.000,0.000,1 0.1600 2026-01-28 1260 -44.6300 25.3027558 89.8471365 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 25.0400 0 2026-01-28 115.2000 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. ( OCT 25 TO OCT 25 : -44.630 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000147 6554337 3313000154 Mrinal Ch Das Daspara 8416065602 3313006 0 1 01 3313 DLT 231 1 0 0 0 287 115.2000 1 0 999999 S14290289 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 8416065602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 16-01-2026 0.8700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-13,2026-04-01,1.000,0.000,2.6000000000000000,78,231 2025-07-10,2026-04-01,1.000,0.000,2.6000000000000000 2026-01-13,2026-04-01,2.6000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 297 28.7000 25.3005282 89.8421623 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -0.8700 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 : 28.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL3313000154 6554342 3313000156 Tumpa Das Malidaspara 9436745221 3313006 0 1 01 3313 DLT 231 1 0 0 0 271 115.2000 1 0 999999 SS14289887 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436745221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 27-03-2026 0.4100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2025-07-07,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 317 20.1500 25.3015002 89.8490327 2733 Mahendragang Bazar 2026-04-01T00:39:19.392964+05:30 2 0 -0.4100 2026-03-16 115.2000 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3313000156 6557758 3313000328 Anay Das Daspara 9354347589 3313006 0 1 01 3313 BPL(M) 113 1 0 0 0 220 30 1 0 999999 SS18085991 2 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-04-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9354347589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 28-01-2026 0.3600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-15,2026-04-01,1.000,0.000,2.5333333333333333,76,113 2024-02-01,2026-04-01,1.000,0.000,2.5333333333333333 2026-01-15,2026-04-01,2.5333333333333333,113,1.000,0.000,1 0.1600 2026-01-28 278 45.5200 25.2983076 89.843918 989 Daspara(Ddy) 2026-04-01T00:39:19.392964+05:30 2 0 -0.3600 2026-01-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.520 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL3313000328 6560238 3313000355 Abdul Kader SK Nandichar 9999999999 3313006 0 1 01 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SL 25645 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2024-02-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-04-01 0 2JJB05N0183030 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0126582278481013,365,113|2024-04-01,2025-03-31,1.000,0.000,12.0126582278481013,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9746835443037975,60,113 2024-02-01,2026-04-01,1.000,0.000,26.0000000000000000 2025-04-01,2026-04-01,12.0126582278481013,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0126582278481013,113,1.000,0.000,1|2024-02-01,2024-03-31,1.9746835443037975,113,1.000,0.000,1 0.1600 0 0 3494 Nandichar Ii 2026-04-01T00:39:19.392964+05:30 2 0 0 2024-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000355