6110244 1000320027 JC05R061720 Mohidul Islam Bagicha, Bagicha #5190221400 8732070621 3313010 1 1 01 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1616.2600 32.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190221400 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 58.4000 0 0 0 2026-02-02 0 0 0 0 8732070621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-08-2025 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,114 1990-01-01,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,114,1.000,0.000,1 0 2025-08-19 500 37.9900 25.3322353363037 89.8548736572266 402 Bagicha 2026-04-01T00:50:20.412986+05:30 2 0 1616.2600 2026-02-02 0 2 1 5190221400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320027 6112433 1000831832 Sunanda Barman Sunanda Barman-Wife Of Girish Barman-Vill. Barmanpara, WSGH 9999999999 3313010 1 1 01 3313 DLT 231 1 0 0 0 2190 40.6000 1 0 9999 49752601 1 0 3 0 0 1435.2600 28.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-29 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Sunanda Barman-Wife Of Girish Barman-Vill. Barmanpara, WSGH 2026-04-01 0 2JJB05N0183027 0 0 0 0 0 0 0 113.7500 0 9.5000 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 06-10-2025 0.4900 0 0 0 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 2023-01-19,2026-04-01,1.000,0.000,2.0666666666666667 2026-01-29,2026-04-01,2.0666666666666667,231,1.000,0.000,1 0.1600 2025-10-06 10200 42.7000 25.3322353363037 89.8548736572266 512 Barmanpara(Sbya) 2026-04-01T00:50:20.412986+05:30 2 0 1435.2600 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 : 42.700 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000831832 6223740 1000319887 JC05R061580 Abu Saleh Miah Bagicha, Bagicha #5190207200 9999999999 3313010 1 1 01 3313 DLT 231 1 0 0 0 9424 69.2000 1 0 9999 38201 1 0 3 0 0 1476.0700 29.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190207200 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 20.2900 0 10.7500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 14-12-2025 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-12-14 438 61.8900 25.3322353363037 89.8548736572266 402 Bagicha 2026-04-01T00:50:20.412986+05:30 2 0 1476.0700 2026-02-02 115.2000 2 1 5190207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000319887 6248548 1000327225 JC05R282949 Rehena Begum Mondolpara(Sbya), Mondolpara(Sbya) #5193401300 9999999999 3313010 1 1 01 3313 DLT 231 1 0 0 0 961 39 1 0 999999 SS14280066 1 0 3 0 0 25350.1630 507 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-19 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mondolpara(Sbya), Mondolpara(Sbya) #5193401300 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 3505.0470 0 76.9300 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-19,2026-04-01,1.000,0.000,2.4000000000000000,72,231 2019-09-02,2026-04-01,1.000,0.000,2.4000000000000000 2026-01-19,2026-04-01,2.4000000000000000,231,1.000,0.000,1 0.1600 0 35 25.3322353363037 89.8548736572266 402 Bagicha 2026-04-01T00:50:20.412986+05:30 2 0 25350.1630 2026-01-19 39 2 1 5193401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.000 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000327225 6250098 1000328567 JC05R311260 Rumiara Begum Nayapara(Ddy), Nayapara(Ddy) #5194105100 9999999999 3313010 1 1 01 3313 BPL(M) 113 1 0 0 0 1930 27.7300 1 0 9999 11022284 1 0 3 0 0 26201.2170 524.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-22 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara(Ddy), Nayapara(Ddy) #5194105100 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 3121.4830 0 24.6900 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2025 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-22,2026-04-01,1.000,0.000,2.3000000000000000,69,113 2019-09-18,2026-04-01,1.000,0.000,2.3000000000000000 2026-01-22,2026-04-01,2.3000000000000000,113,1.000,0.000,1 0.1600 2025-02-12 5000 16.8000 25.3322353363037 89.8548736572266 3516 Nayapara(Ddy) 2026-04-01T00:50:20.412986+05:30 2 0 26201.2170 2026-01-22 30 2 1 5194105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.800 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000328567 6251029 1000863424 Samim Monaj Samim Monaj-Nehal Sarkar-Vill. Lukaichar 9999999999 3313010 1 1 01 3313 CLT 331 1 0 0 0 765 44.9700 1 0 9999 14283630 1 0 3 0 0 -0.5000 13.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-30 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Samim Monaj-Nehal Sarkar-Vill. Lukaichar 2026-04-01 0 2JJB05N0181008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 22-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-30,2026-04-01,1.000,0.000,2.0333333333333333,61,331 2024-05-15,2026-04-01,1.000,0.000,2.0333333333333333 2026-01-30,2026-04-01,2.0333333333333333,331,1.000,0.000,1 0.3000 2026-03-22 711 69.3000 25.3322353363037 89.8548736572266 1991 Lukaichar 2026-04-01T00:50:20.412986+05:30 2 13.9200 0 2026-03-22 216 2 1 N/A 231.3600 25.7100 (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 : 69.300 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000863424 6382156 1000320864 JC05R065222 Md Abdus Saleh Ghurakandi, Ghurakandi #5190903200 9999999999 3313010 1 1 01 3313 DLT 231 1 0 0 0 8257 39.7400 1 0 9999 M2016 1 0 3 0 0 4704.4220 94.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghurakandi, Ghurakandi #5190903200 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 458.9280 0 18.9000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1485 17-01-2024 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2024-01-17 0 62.8600 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-04-01T00:50:20.412986+05:30 2 0 4704.4220 2026-02-02 115.2000 2 1 5190903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.860 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320864 6382489 1000319902 JC05R061595 Md Ruhal Amin Sarkar Bagicha, Bagicha #5190208700 9999999999 3313010 1 1 01 3313 CLT 331 1 0 0 0 7960 50.9600 1 0 9999 B382174 1 0 3 0 0 4618.7600 92.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-30 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190208700 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 46.7800 0 5.7000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 28-01-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-30,2026-04-01,1.000,0.000,2.0333333333333333,61,331 2001-09-27,2026-04-01,1.000,0.000,2.0333333333333333 2026-01-30,2026-04-01,2.0333333333333333,331,1.000,0.000,1 0.3000 2026-01-28 1200 99.7500 25.3322353363037 89.8548736572266 402 Bagicha 2026-04-01T00:50:20.412986+05:30 2 0 4618.7600 2026-01-30 216 2 1 5190208700 0 0 (1/1 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 : 99.750 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000319902 6508210 1000860661 Abdus Satter Majerchar II, SWGH 7005219844 3313010 1 1 01 3313 BPL(M) 113 1 0 0 0 776 21.7400 1 0 9999 SS14280680 1 0 3 0 0 2.1500 0.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Majerchar II, SWGH 2026-04-01 0 2JJB05N0183006 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005219844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 09-02-2026 0.8500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,113 2023-10-10,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-09 1300 41.1800 25.3322353363037 89.8548736572266 2744 Majerchar Ii 2026-04-01T00:50:20.412986+05:30 2 0 2.1500 2026-02-02 30 2 1 N/A 239.6100 26.6200 (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 : 41.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000860661 6515167 1000320703 JC05R064747 Dulal Biswas Fokirpara, Majerchar I #5190828500 3313010 1 1 01 3313 DLT 231 1 0 0 0 494 4 1 0 9999 NA 1 0 3 0 0 -24671.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, Majerchar I #5190828500 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 -1777.0600 0 -9.2700 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18739 24-11-2025 0.3500 0 0 0 0 2026-04-16 0 0 9569.4700 0 3 0 0 0 2026-01-04,2026-04-01,1.000,0.000,2.9000000000000000,87,231 1990-01-01,2026-04-01,1.000,0.000,2.9000000000000000 2026-01-04,2026-04-01,2.9000000000000000,231,1.000,0.000,1 0.1600 2025-11-24 18739 19.9100 25.3322353363037 89.8548736572266 2743 Majerchar I 2026-04-01T00:50:20.412986+05:30 2 0 -24671.0100 2026-01-04 4 2 1 5190828500 382.7800 42.5300 (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. (2/2 Inst.) ( APR 24 TO SEP 24 : -4.590 , DEC 25 TO DEC 25 : 24.500 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL1000320703 6517401 1000636811 Halima Begum Noyapara 9999999999 3313010 1 1 01 3313 BPL(M) 113 1 0 0 0 1408 33.8100 1 0 9999 14283790 1 0 3 0 0 6914.9300 138.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Noyapara 2026-04-01 0 2JJB05N0181050 0 0 0 0 0 0 0 820.1400 0 46.9500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,113 2022-03-19,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,113,1.000,0.000,1 0.1600 0 38.2800 25.3322353363037 89.8548736572266 3516 Nayapara(Ddy) 2026-04-01T00:50:20.412986+05:30 2 0 6914.9300 2026-02-02 33.8100 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 : 38.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636811 6524059 1000320875 JC05R065233 Md Abdus Sattar Ghurakandi, Ghurakandi #5190904300 7005219844 3313010 1 1 01 3313 DLT 231 1 0 0 0 6580 159.3000 1 0 999999 14280679 1 0 3 0 0 -4174.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghurakandi, Ghurakandi #5190904300 2026-04-01 0 2JJB05N0183006 0 0 0 0 0 0 0 0 0 168.2100 0 2026-02-02 0 0 0 0 7005219844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19771 24-03-2025 0.2000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-03-24 19771 62.8600 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-04-01T00:50:20.412986+05:30 2 0 -4174.4100 2026-02-02 159.3000 2 1 5190904300 194.8100 21.6500 (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 : 62.860 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320875 6526093 1000320999 JC05R065357 Monoranjan Barman Barmanpara, Majerchar Ii #5190916700 9999999999 3313010 1 1 01 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 14775.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-06 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Barmanpara, Majerchar Ii #5190916700 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 -14801.2200 0 0 0 2026-03-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 19-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-06,2026-04-01,1.000,0.000,0.83870967741935483871,26,114 1990-01-01,2026-04-01,1.000,0.000,0.83870967741935483871 2026-03-06,2026-04-01,0.83870967741935483871,114,1.000,0.000,1 0 2026-03-19 2200 26.1400 25.216356 90.2205092 2744 Majerchar Ii 2026-04-01T00:50:20.412986+05:30 2 0 -25.4400 2026-03-06 0 2 1 5190916700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000320999 6533595 1000620144 Ripon Hassan Ripon Hassan-Late Abdus Samad-Vill Bagicha, Mahendraganj 8731003665 3313010 1 1 01 3313 DLT 231 1 0 0 0 2881 42.1100 1 0 9999 5562605 1 0 3 0 0 -1.4700 17.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ripon Hassan-Late Abdus Samad-Vill Bagicha, Mahendraganj 2026-04-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 8731003665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 26-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,1.000,0.000,2.3666666666666667,71,231 2022-01-07,2026-04-01,1.000,0.000,2.3666666666666667 2026-01-20,2026-04-01,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-03-26 880 44.1000 25.3322353363037 89.8548736572266 402 Bagicha 2026-04-01T00:50:20.412986+05:30 2 17.2500 0 2026-03-26 115.2000 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 : 44.100 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000620144 6550028 3313000054 Rupali Modak Mondalpara 9774580302 3313010 0 1 01 3313 DLT 231 1 0 0 0 180 115.2000 1 0 999999 SS14279974 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mondalpara 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774580302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-02-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2025-04-10,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-19 315 0 25.3003063201904 89.846321105957 3323 Mondolpara 2026-04-01T00:50:20.412986+05:30 2 0 -0.8000 2026-02-19 115.2000 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. 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL3313000054 6550029 3313000055 Shahid Miah Mondalpara 6009752908 3313010 0 1 01 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14279969 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-04-10 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mondalpara 2026-04-01 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2025-04-10 0 0 0 0 6009752908 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 2025-04-10,2026-04-01,1.000,0.000,11.7041095890410959,356,231 2025-04-10,2026-04-01,1.000,0.000,11.7041095890410959 2025-04-10,2026-04-01,11.7041095890410959,231,1.000,0.000,1 0.1600 0 0 0 0 3323 Mondolpara 2026-04-01T00:50:20.412986+05:30 2 0 0 2025-04-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-10 2025-04-10 BILLING_FILE MEPDCL3313000055 6550030 3313000056 Tanuza T Sangma Majherchar 9362020380 3313010 0 1 01 3313 DLT 231 1 0 0 0 45 115.2000 1 0 999999 SS14279968 1 0 3 0 0 312 34.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-05-09 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.2500 0 2025-05-09 0 0 0 0 9362020380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-05-09,2026-04-01,1.000,0.000,10.7373134328358209,327,231 2025-04-10,2026-04-01,1.000,0.000,10.7373134328358209 2025-05-09,2026-04-01,10.7373134328358209,231,1.000,0.000,1 0.1600 0 -9.3200 0 0 3323 Mondolpara 2026-04-01T00:50:20.412986+05:30 2 0 312 2025-05-09 115.2000 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 24 TO APR 25 : -9.320 ) 0 2025-05-09 2025-05-24 BILLING_FILE MEPDCL3313000056