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 646.0100 0 0 0 0 2026-03-01 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, 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,113 2021-09-13,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,113,1.000,0.000,1 0.1600 0 -19.0200 25.298855 89.8640714 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 1003.6300 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,231 2013-03-19,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,231,1.000,0.000,1 0.1600 2023-07-31 0 -14.5900 25.2983168 89.864088 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 6081210 1000321335 JC05R065852 Alo Rani Das Malidaspara, Nandichar I #5191026500 9362020135 3313006 1 1 01 3313 DLT 231 1 0 0 0 5335 115.2000 1 0 9999 7517 1 0 7 0 0 6580.9800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191026500 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 -9035.1200 0 0 0 2026-01-29 0 0 0 0 9362020135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 27-02-2026 0.1400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-29,2026-03-01,1.000,0.000,1.0508474576271186,31,231 1990-01-01,2026-03-01,1.000,0.000,1.0508474576271186 2026-01-29,2026-03-01,1.0508474576271186,231,1.000,0.000,1 0.1600 2026-02-27 2450 80.7300 25.3009035 89.846844 3493 Nandichar I 2026-03-01T00:55:27.403438+05:30 2 0 -4.1400 2026-01-29 115.2000 2 1 5191026500 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 : 80.730 ) 2447.9300 (4/10 Inst.) M 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000321335 6081308 1000835787 Amina Khatun Vill Nandichar I, SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 970 115 1 0 9999 4689431 1 0 3 0 0 5101.1100 113.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I, SWGH 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 06-01-2026 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 2022-05-13,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2026-01-06 1200 -15.2600 25.30387 89.8500623 3493 Nandichar I 2026-03-01T00:55:27.403438+05:30 2 11.2600 5101.1100 2026-01-06 115 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. ( NOV 25 TO NOV 25 : -15.260 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000835787 6081345 1000865968 Amit Das Vill. Babupara 7085884642 3313006 1 1 01 3313 DLT 231 2 0 0 0 129 8.1700 1 0 9999 SS002 1 0 3 0 0 5564.6600 55.6500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Babupara 2026-03-01 0 2JJB05N0183003 0 0 0 0 0 0 0 612.0800 0 20.2600 0 2026-02-13 0 0 0 0 7085884642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,231 2024-07-15,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,2.000,0.000,1 0.1600 2024-07-15 5705 4.8400 25.3025593 89.8524239 389 Babupara(Sbya) 2026-03-01T00:55:27.403438+05:30 2 0 5564.6600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865968 6081790 1000320956 JC05R065314 Anwar Ali Kazipara(Sbya), Kazipara(Sbya) #5190912400 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 685 42.2900 1 0 9999 11158981 1 0 3 0 0 35830.9600 1074.9300 0 0 0 0 2026-03-01 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) #5190912400 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 5177.8900 0 29.5000 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 26-11-2024 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,113 1990-01-01,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,113,1.000,0.000,1 0.1600 2024-11-26 5000 -19.0200 25.2990672 89.8629328 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+05:30 2 0 35830.9600 2025-12-16 42.2900 2 1 5190912400 445.9100 49.5500 (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 : -19.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320956 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 336.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906100 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 1990-01-01,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 424.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 2021-10-18,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 77.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-12,2026-03-01,1.000,0.000,1.6271186440677966,48,113 2022-03-18,2026-03-01,1.000,0.000,1.6271186440677966 2026-01-12,2026-03-01,1.6271186440677966,113,1.000,0.000,1 0.1600 0 20.7700 25.3005282 89.8421623 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 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 103.5400 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,114 1990-01-01,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,114,1.000,0.000,1 0 2025-08-19 53480 -215.9500 25.2982561 89.864094 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 0 652 4 1 0 9999 14313030 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 RABIDASPARA(SS) 2026-03-01 0 2JJB05N0183044 0 0 0 0 0 0 0 -0.4800 0 0 0 2026-02-12 0 0 0 0 9000000147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 14-02-2026 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2021-03-18,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-14 333 38.3600 25.3005331 89.846844 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 -0.1800 2026-02-12 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. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-12 2026-02-26 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 184.2900 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 2020-06-25,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2025-07-31 1300 -13.3800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 140.6300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190201100 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-03-19 48927.7500 208.6400 25.3031298 89.8506474 1285 Gdc 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190102600 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 476 38.6800 25.3031265 89.8474291 1285 Gdc 2026-03-01T00:55:27.403438+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 19051.8700 190.5200 0 0 0 0 2026-03-01 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 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 1089.9500 0 15.1300 0 2026-01-28 0 0 0 0 6009569750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-08-2025 0.0500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-28,2026-03-01,1.000,0.000,1.0847457627118644,32,231 2017-08-09,2026-03-01,1.000,0.000,1.0847457627118644 2026-01-28,2026-03-01,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-08-19 2000 50.9400 25.2974106 89.853812 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+05:30 2 0 19051.8700 2026-01-28 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 560.3500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,113 1990-01-01,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,113,1.000,0.000,1 0.1600 0 -14.6700 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 400.4700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 2021-10-18,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 197.6500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,114 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,114,1.000,0.000,1 0 0 -16.0100 25.30387 89.8500623 3493 Nandichar I 2026-03-01T00:55:27.403438+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 6096943 1000321469 JC05R066541 Md Musa Miah Nandichar, Nandichar Ii #5191102000 3313006 1 1 01 3313 DLT 231 1 0 0 0 7497 46 1 0 9999 N017 1 0 35 0 0 67524.6870 2025.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191102000 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 9982.7330 0 26.0500 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-17,2026-03-01,1.000,0.000,3.4666666666666667,104,231 2008-06-02,2026-03-01,1.000,0.000,3.4666666666666667 2025-11-17,2026-03-01,3.4666666666666667,231,1.000,0.000,1 0.1600 0 -12.6700 25.2968229 89.8409918 3494 Nandichar Ii 2026-03-01T00:55:27.403438+05:30 2 0 67524.6870 2025-11-17 46 2 1 5191102000 250.1100 27.7900 (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 : -12.670 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000321469 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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,114 1990-01-01,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,114,1.000,0.000,1 0 2026-02-27 5500 -11.1200 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 167.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190200600 2026-03-01 0 2JJB05N0183014 0 0 0 0 0 0 0 1691.6800 0 75.1900 0 2026-02-13 0 0 0 1 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,3.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,3.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,3.000,0.000,1 0.1600 2024-03-19 12520.0100 0 25.3031298 89.8506474 1285 Gdc 2026-03-01T00:55:27.403438+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 92.5300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-20,2026-03-01,2.000,0.000,3.3666666666666667,101,231 2024-05-10,2026-03-01,2.000,0.000,3.3666666666666667 2025-11-20,2026-03-01,3.3666666666666667,231,2.000,0.000,1 0.1600 2024-08-17 314 -15.7700 25.3032704 89.850402 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 10.0200 0 0 0 0 2026-03-01 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, 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-16,2026-03-01,1.000,0.000,1.4915254237288136,44,113 2021-10-04,2026-03-01,1.000,0.000,1.4915254237288136 2026-01-16,2026-03-01,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-07-03 500 14.7200 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 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 562.7100 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-17,2026-03-01,1.000,0.000,3.4666666666666667,104,113 2022-05-13,2026-03-01,1.000,0.000,3.4666666666666667 2025-11-17,2026-03-01,3.4666666666666667,113,1.000,0.000,1 0.1600 0 -29.9200 25.3023857 89.8474291 3493 Nandichar I 2026-03-01T00:55:27.403438+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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0.0300 3 0 0 0 2026-01-29,2026-03-01,1.000,0.000,1.01694915254237283729,30,331 1990-01-01,2026-03-01,1.000,0.000,1.0508474576271186 2026-01-29,2026-03-01,1.01694915254237283729,331,1.000,0.000,1 0.3000 2026-01-29 9940 0 1285 Gdc 2026-03-01T00:55:27.403438+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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-14,2026-03-01,1.000,0.000,3.5666666666666667,107,231 2018-01-30,2026-03-01,1.000,0.000,3.5666666666666667 2025-11-14,2026-03-01,3.5666666666666667,231,1.000,0.000,1 0.1600 2025-11-18 655 -22.3900 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 6105604 1000835792 Rasana Khatun Vill Beparipara, SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 841 115 1 0 9999 4625618 1 0 3 0 0 6057.7600 121.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Beparipara, SWGH 2026-03-01 0 2JJB05N0183013 0 0 0 0 0 0 0 112.6100 0 7.1000 0 2025-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 29-10-2025 0.5300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 2022-05-13,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 9000 -15.0300 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-01T00:55:27.403438+05:30 2 0 6057.7600 2025-12-20 115 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. ( NOV 25 TO NOV 25 : -15.030 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000835792 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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-09-22,2026-03-01,1.000,0.000,5.3038674033149171,160,331 1990-01-01,2026-03-01,1.000,0.000,5.3038674033149171 2025-09-22,2026-03-01,5.3038674033149171,331,1.000,0.000,1 0.3000 2025-12-08 4220 -56.5300 25.2995146 89.8420727 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 14647 43 1 0 9999 622577 1 0 1 0 0 -0.5200 17.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190105100 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 1 7629926106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 28-02-2026 0.5200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 1814 0 25.3024934 89.8497728 1285 Gdc 2026-03-01T00:55:27.403438+05:30 2 0 1745.6500 2026-02-12 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. 0 2026-01-12 2026-02-26 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 353.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-06-27,2026-03-01,1.000,0.000,8.1428571428571429,247,113 2022-03-24,2026-03-01,1.000,0.000,8.1428571428571429 2025-06-27,2026-03-01,8.1428571428571429,113,1.000,0.000,1 0.1600 0 -188.0300 25.2975656 89.8427475 3473 N/A 2026-03-01T00:55:27.403438+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 222.4400 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 0 -8.4300 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 6110113 1000863874 Shakil Hussain Vill. Mahendraganj Bazar, SWG Hills 9366802912 3313006 1 1 01 3313 CLT 331 1 0 0 0 510 46.5400 1 0 9999 SS14280676 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-01 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 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366802912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 19-02-2026 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2024-05-22,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-19 997 60.9200 25.3032658 89.8475006 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 -0.3700 2026-02-11 216 2 1 N/A 142.4500 15.8300 (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 : 60.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863874 6112586 1000327836 JC05R297745 Suraf Ali Beparipara(Ss), Beparipara(Ss) #5193800200 8794135004 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2210 27 1 0 9999 4626390 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) #5193800200 2026-03-01 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8794135004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 03-02-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-22,2026-03-01,1.000,0.000,1.2881355932203390,38,113 2020-12-02,2026-03-01,1.000,0.000,1.2881355932203390 2026-01-22,2026-03-01,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-03 73 12.8000 25.2971924 89.8401139 533 Beparipara(Ss) 2026-03-01T00:55:27.403438+05:30 2 0 -0.4000 2026-01-22 27 2 1 5193800200 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 : 12.800 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000327836 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 225.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-19,2026-03-01,1.000,0.000,4.4039735099337748,133,113 2022-04-03,2026-03-01,1.000,0.000,4.4039735099337748 2025-10-19,2026-03-01,4.4039735099337748,113,1.000,0.000,1 0.1600 0 -37.8200 25.2994161 89.8412844 3473 N/A 2026-03-01T00:55:27.403438+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 46.6500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-15,2026-03-01,1.000,0.000,1.5254237288135593,45,231 2022-01-25,2026-03-01,1.000,0.000,1.5254237288135593 2026-01-15,2026-03-01,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-10-24 1000 85.9300 25.3005334 89.8471365 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 264.7500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 0 -10.7300 25.3032822 89.850439 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 6113235 1000329622 JC05R342561 Tazema Khatun Baperipara, Beparipara(Ss) 6909754572 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1256 34 1 0 9999 14294724 1 0 3 0 0 58.2700 12.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Baperipara, Beparipara(Ss) 2026-03-01 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 6909754572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 25-02-2026 0.7300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-22,2026-03-01,1.000,0.000,1.2881355932203390,38,113 2020-09-11,2026-03-01,1.000,0.000,1.2881355932203390 2026-01-22,2026-03-01,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-25 1200 26.7800 25.2971924 89.8401139 533 Beparipara(Ss) 2026-03-01T00:55:27.403438+05:30 2 11.5200 58.2700 2026-02-25 34 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 : 26.780 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000329622 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 1158.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190115600 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-17,2026-03-01,1.000,0.000,2.4666666666666667,74,231 1990-01-01,2026-03-01,1.000,0.000,2.4666666666666667 2025-12-17,2026-03-01,2.4666666666666667,231,1.000,0.000,1 0.1600 0 -24.7600 25.2985475 89.8638292 1285 Gdc 2026-03-01T00:55:27.403438+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 260.2500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 0 -11.4100 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 6224085 1000321706 JC05R066778 Aliakbar Bepari Nandichar-B, Nandichar Ii #5191125900 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 2874 36 1 0 9999 210007 1 0 35 0 0 16220.1190 324.4000 0 0 0 0 2026-03-01 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 #5191125900 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2504.7610 0 37.5300 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 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 0 -11.4100 25.30387 89.8500623 3494 Nandichar Ii 2026-03-01T00:55:27.403438+05:30 2 0 16220.1190 2025-12-20 36 2 1 5191125900 270.1000 30.0100 (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 : -11.410 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321706 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 271.0700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,231 2017-12-28,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,231,1.000,0.000,1 0.1600 2025-02-20 5000 -13.6600 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, SWGH 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-14,2026-03-01,1.000,0.000,4.5695364238410596,138,113 2023-10-29,2026-03-01,1.000,0.000,4.5695364238410596 2025-10-14,2026-03-01,4.5695364238410596,113,1.000,0.000,1 0.1600 2025-10-29 35 -15.3400 25.2994157 89.8409918 1224 Fokirpara 2026-03-01T00:55:27.403438+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 6224338 1000327497 JC05R288318 Amullya Das Daspara(Ss), Daspara(Ddy) #5193502900 6909231834 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1522 32 1 0 9999 4645905 1 0 7 0 0 149.2400 2.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ss), Daspara(Ddy) #5193502900 2026-03-01 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 1.7000 0 2026-01-15 0 0 0 0 6909231834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 16-12-2025 0.0600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-15,2026-03-01,1.000,0.000,1.5254237288135593,45,113 2019-09-24,2026-03-01,1.000,0.000,1.5254237288135593 2026-01-15,2026-03-01,1.5254237288135593,113,1.000,0.000,1 0.1600 2025-12-16 616 21.9200 25.300489 89.8441606 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+05:30 2 0 149.2400 2026-01-15 32 2 1 5193502900 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 : 21.920 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000327497 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 3034.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2024-09-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190124800 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0109890109890110,334,331|2024-09-23,2025-03-31,1.000,0.000,6.2637362637362637,190,331 1990-01-01,2026-03-01,1.000,0.000,17.2747252747252747 2025-04-01,2026-03-01,11.0109890109890110,331,1.000,0.000,1|2024-09-23,2025-03-31,6.2637362637362637,331,1.000,0.000,1 0.3000 2025-10-10 3000 -24.6200 25.2983064 89.8427475 1285 Gdc 2026-03-01T00:55:27.403438+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 712.9100 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-14,2026-03-01,1.000,0.000,3.5666666666666667,107,113 1990-01-01,2026-03-01,1.000,0.000,3.5666666666666667 2025-11-14,2026-03-01,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -18.2000 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 203.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 2020-01-02,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -18.3200 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 -0.9700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191033900 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8974179176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 23-02-2026 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2014-07-08,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 652 79.1400 25.302002 89.8491992 3493 Nandichar I 2026-03-01T00:55:27.403438+05:30 2 0 -0.9700 2026-02-08 115.2000 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. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-08 2026-02-23 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 892.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mojitpara, Gdc #5190116500 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-17,2026-03-01,1.000,0.000,2.4666666666666667,74,231 1990-01-01,2026-03-01,1.000,0.000,2.4666666666666667 2025-12-17,2026-03-01,2.4666666666666667,231,1.000,0.000,1 0.1600 0 -31.0300 25.2985475 89.8638292 1285 Gdc 2026-03-01T00:55:27.403438+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 6239777 1000319351 JC05R051046 Md Nabu Hussain Majherchar, Gdc #5190115800 8794218134 3313006 1 1 01 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190115800 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794218134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 20-02-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 1223 208.6400 25.3031795 89.8474735 1285 Gdc 2026-03-01T00:55:27.403438+05:30 2 0 -0.4500 2026-02-13 115.2000 2 1 5190115800 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 : 208.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319351 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 26.2600 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-29,2026-03-01,1.000,0.000,2.0666666666666667,62,113 2019-08-21,2026-03-01,1.000,0.000,2.0666666666666667 2025-12-29,2026-03-01,2.0666666666666667,113,1.000,0.000,1 0.1600 2025-11-24 3450 -21.7900 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 6241002 1000615642 Mita Paul Vill Robidaspara, Mahendraganj, Po Mahendraganj 9999999999 3313006 1 1 01 3313 DLT 231 1 0 0 0 1068 11 1 0 9999 213102 1 0 3 0 0 670.2100 6.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Robidaspara, Mahendraganj, Po Mahendraganj 2026-03-01 0 2JJB05N0183044 0 0 0 0 0 0 0 2.9300 0 2.3500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2021-11-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 1000 45.4500 25.2964562 89.8445032 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 670.2100 2026-02-10 11 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 : 45.450 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000615642 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 125.1300 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,231 2022-02-24,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,231,1.000,0.000,1 0.1600 2025-11-12 6000 -39.3900 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 10.1800 0 0 0 0 2026-03-01 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 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 152.3200 0 0 0 2026-02-11 0 0 0 1 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2024-02-29,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-11-10 1480 9.1800 25.303206 89.8475028 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 13.9700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-11-28 4160 139.2500 25.2983818 89.8443179 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 6244645 1000835793 Nurjahan Khatun Vill Beparipara, SWGH 9999999999 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1477 115 1 0 9999 4689423 1 0 3 0 0 5313.1300 106.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Beparipara, SWGH 2026-03-01 0 2JJB05N0183013 0 0 0 0 0 0 0 196.2700 0 7 0 2025-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-10-2025 0.6000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 2022-05-13,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 10000 -13.7900 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-01T00:55:27.403438+05:30 2 0 5313.1300 2025-12-20 115 2 1 N/A 547.9000 60.8800 (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 : -13.790 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000835793 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 6.4400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-14,2026-03-01,1.000,0.000,1.5593220338983051,46,113 2023-03-04,2026-03-01,1.000,0.000,1.5593220338983051 2026-01-14,2026-03-01,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-12-24 222 47.1400 25.3005131 89.8441081 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 1515.6200 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-16,2026-03-01,1.000,0.000,2.5000000000000000,75,114 1990-01-01,2026-03-01,1.000,0.000,2.5000000000000000 2025-12-16,2026-03-01,2.5000000000000000,114,1.000,0.000,1 0 0 -215.9500 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 17.8400 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-13,2026-03-01,1.000,0.000,1.5932203389830508,47,331 2024-06-13,2026-03-01,1.000,0.000,1.5932203389830508 2026-01-13,2026-03-01,1.5932203389830508,331,1.000,0.000,1 0.3000 2025-11-28 1680 53.0700 25.2982576 89.8453067 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 6249426 1000863206 Rofiqul Islam Vill. Mahendraganj Bazar, SWG Hills 9999999999 3313006 1 1 01 3313 CLT 331 1 0 0 0 807 54.9800 1 0 9999 SS14284512 1 0 3 0 0 1378.0500 144.4100 0 0 0 0 2026-03-01 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 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-13,2026-03-01,1.000,0.000,4.6026490066225166,139,331 2024-05-10,2026-03-01,1.000,0.000,4.6026490066225166 2025-10-13,2026-03-01,4.6026490066225166,331,1.000,0.000,1 0.3000 2025-12-23 4000 -6.7400 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 75.5100 1378.0500 2025-12-23 216 2 1 N/A 346.5900 38.5100 (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 : 18.180 , SEP 25 TO SEP 25 : -24.920 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000863206 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 278.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191909800 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 1990-01-01,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 1000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 6251408 1000860650 Sanjoy Saha Fokirpara, SWGH 9378109063 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 782 34.9500 1 0 9999 1333796 1 0 3 0 0 -2.0300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, SWGH 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9378109063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 11-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,113 2023-10-10,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 150 25.7900 25.3009038 89.8471365 1224 Fokirpara 2026-03-01T00:55:27.403438+05:30 2 0 -2.0300 2026-02-10 34.9500 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 : 25.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000860650 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 14.9800 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-16,2026-03-01,1.000,0.000,1.4915254237288136,44,113 2023-10-10,2026-03-01,1.000,0.000,1.4915254237288136 2026-01-16,2026-03-01,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-12-26 472 212.8800 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 6254540 1000320758 JC05R064802 Subhas Das Malidaspara, Mahendragang Bazar #5190834000 8837449659 3313006 1 1 01 3313 DLT 231 3 0 0 0 2036 160.9600 1 0 9999 285383 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Mahendragang Bazar #5190834000 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837449659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 12-02-2026 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,231 2014-06-06,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-12 512 9.6700 25.3015181 89.8489642 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 -0.1500 2026-02-12 345.6000 2 1 5190834000 669.5700 74.4000 (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 : 9.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000320758 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 129.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-14,2026-03-01,1.000,0.000,1.5593220338983051,46,113 2022-03-18,2026-03-01,1.000,0.000,1.5593220338983051 2026-01-14,2026-03-01,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-05-28 14000 20.5400 25.3001578 89.8421623 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 66.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-13,2026-03-01,1.000,0.000,4.6026490066225166,139,113 2022-03-30,2026-03-01,1.000,0.000,4.6026490066225166 2025-10-13,2026-03-01,4.6026490066225166,113,1.000,0.000,1 0.1600 2024-06-20 2947 -10.9600 25.2994161 89.8412844 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 402.3700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-18,2026-03-01,1.000,0.000,3.4333333333333333,103,113 1990-01-01,2026-03-01,1.000,0.000,3.4333333333333333 2025-11-18,2026-03-01,3.4333333333333333,113,1.000,0.000,1 0.1600 0 -20.2900 25.3032784 89.8504025 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 1228.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190110000 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-14,2026-03-01,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-03-01,1.000,0.000,4.5695364238410596 2025-10-14,2026-03-01,4.5695364238410596,231,1.000,0.000,1 0.1600 0 -27.0200 25.2994161 89.8412844 1285 Gdc 2026-03-01T00:55:27.403438+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 156.6000 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 0 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 0 621 29.6100 1 0 9999 1333792 1 0 3 0 0 2939.3000 29.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, SWGH 2026-03-01 0 2JJB05N0183010 0 0 0 0 0 0 0 361.3900 0 19.1800 0 2026-02-08 0 0 0 0 8729900569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2023-10-10,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 14.1400 25.3009038 89.8471365 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+05:30 2 0 2939.3000 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-08 2026-02-23 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 87.8300 0 0 0 0 2026-03-01 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 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 2271.7000 0 23.0300 0 2026-02-11 0 0 0 1 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2010-05-22,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-18 6450 0 25.3075722 89.8483069 3493 Nandichar I 2026-03-01T00:55:27.403438+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 106.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910800 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 1990-01-01,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 4000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 6367401 1000319914 JC05R061607 Arati Das Gdc, Gdc #5190209900 3313006 1 1 01 3313 CLT 331 1 0 0 0 2464 20 1 0 9999 6421 1 0 2 0 0 -2.9800 2.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190209900 2026-03-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 29-10-2025 0.9800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-14,2026-03-01,1.000,0.000,4.5695364238410596,138,331 1990-01-01,2026-03-01,1.000,0.000,4.5695364238410596 2025-10-14,2026-03-01,4.5695364238410596,331,1.000,0.000,1 0.3000 2025-10-29 230 -7.0300 25.2994161 89.8412844 1285 Gdc 2026-03-01T00:55:27.403438+05:30 2 2.2900 0 2025-10-29 20 2 1 5190209900 315.3600 35.0400 (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 : -7.030 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319914 6367885 1000321530 JC05R066602 Bablu Miah Nandichar, Nandichar Ii #5191108100 3313006 1 1 01 3313 DLT 231 1 0 0 0 6918 49 1 0 9999 N045 1 0 35 0 0 65732.1000 1971.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191108100 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 10338.3100 0 29.7500 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 0.8400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-18,2026-03-01,1.000,0.000,3.4333333333333333,103,231 2009-02-11,2026-03-01,1.000,0.000,3.4333333333333333 2025-11-18,2026-03-01,3.4333333333333333,231,1.000,0.000,1 0.1600 0 -13.5000 25.3023869 89.8485994 3494 Nandichar Ii 2026-03-01T00:55:27.403438+05:30 2 0 65732.1000 2025-11-18 49 2 1 5191108100 409.8200 45.5400 (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. ( OCT 25 TO OCT 25 : -13.500 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321530 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 39.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Robidaspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2022-03-17,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-19 2000 98.9900 25.2997532 89.8480007 3473 N/A 2026-03-01T00:55:27.403438+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 130.7700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-14,2026-03-01,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-03-01,1.000,0.000,4.5695364238410596 2025-10-14,2026-03-01,4.5695364238410596,231,1.000,0.000,1 0.1600 2025-02-26 1900 -11.1800 25.2994161 89.8412844 1285 Gdc 2026-03-01T00:55:27.403438+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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1283 172.6400 25.3028646 89.8519445 1285 Gdc 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-14,2026-03-01,1.000,0.000,1.5593220338983051,46,231 2024-01-13,2026-03-01,1.000,0.000,1.5593220338983051 2026-01-14,2026-03-01,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-01-16 429 39.2000 25.3009035 89.846844 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 411.1800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190128200 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-18,2026-03-01,1.000,0.000,2.4333333333333333,73,421 1990-01-01,2026-03-01,1.000,0.000,2.4333333333333333 2025-12-18,2026-03-01,2.4333333333333333,421,1.000,0.000,1 0.2400 2023-07-31 0 -63.6100 25.3032674 89.8504361 1285 Gdc 2026-03-01T00:55:27.403438+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 1336 15 1 0 9999 210410 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA (SS) SOUTH WEST GARO HILLS, 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9000000233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 16-01-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-15,2026-03-01,1.000,0.000,1.5254237288135593,45,113 2021-07-30,2026-03-01,1.000,0.000,1.5254237288135593 2026-01-15,2026-03-01,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-01-16 360 53.2000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+05:30 2 0 -6.7600 2026-01-15 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. ( DEC 25 TO DEC 25 : 53.200 ) 0 2026-01-15 2026-01-29 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 154.2800 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2025-12-08 5000 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 62.1400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-20,2026-03-01,1.000,0.000,1.3559322033898305,40,113 2022-03-15,2026-03-01,1.000,0.000,1.3559322033898305 2026-01-20,2026-03-01,1.3559322033898305,113,1.000,0.000,1 0.1600 0 197.4000 25.3009038 89.8471365 3473 N/A 2026-03-01T00:55:27.403438+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 124.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-17,2026-03-01,1.000,0.000,2.4666666666666667,74,113 2022-04-01,2026-03-01,1.000,0.000,2.4666666666666667 2025-12-17,2026-03-01,2.4666666666666667,113,1.000,0.000,1 0.1600 2025-07-02 2600 -78.2000 25.3031286 89.8494771 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 6382086 1000321082 JC05R065599 Md Abdul Kader Gagapara, Nandichar I #5191001000 8787815507 3313006 1 1 01 3313 DLT 231 2 0 0 0 8865 230.4000 1 0 9999 G010 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-06 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191001000 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 8787815507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 22-12-2025 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-06,2026-03-01,2.000,0.000,2.8333333333333333,85,231 1990-01-01,2026-03-01,2.000,0.000,2.8333333333333333 2025-12-06,2026-03-01,2.8333333333333333,231,2.000,0.000,1 0.1600 2025-12-22 838 -43.1900 25.2980406 89.8438841 3493 Nandichar I 2026-03-01T00:55:27.403438+05:30 2 0 -0.0300 2025-12-06 230.4000 2 1 5191001000 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 : -43.190 ) 0 2025-12-06 2025-12-22 BILLING_FILE MEPDCL1000321082 6382391 1000319981 JC05R061674 Md Mojnu Sk Kazipara(Sbya), Kazipara(Sbya) #5190216600 0 3313006 1 1 01 3313 DLT 231 1 0 0 0 8899 115.2000 1 0 9999 NA 1 0 36 0 0 -4360.9600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190216600 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 -9140.5400 0 -140.8000 0 2025-09-10 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20450 10-09-2025 0.1500 0 0 0 0 2026-03-16 0 0 18294.0800 0.4000 3 0 0 0 2025-09-10,2026-03-01,1.000,0.000,5.30386740331491711591,160,231 1990-01-01,2026-03-01,1.000,0.000,5.7016574585635359 2025-09-10,2026-03-01,5.30386740331491711591,231,1.000,0.000,1 0.1600 2025-09-10 20450 0 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+05:30 2 0 -4360.9600 2025-09-10 115.2000 2 1 5190216600 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. (1/2 Inst.) 0 2025-09-10 2025-09-25 BILLING_FILE MEPDCL1000319981 6382502 1000321507 JC05R066579 Md Sona Miah Nandichar, Nandichar Ii #5191105800 3313006 1 1 01 3313 DLT 231 1 0 0 0 7538 43 1 0 9999 N037 1 0 35 0 0 70577.5400 2117.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191105800 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 10397.1400 0 30.5000 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 0.8200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-18,2026-03-01,1.000,0.000,3.4333333333333333,103,231 2009-08-22,2026-03-01,1.000,0.000,3.4333333333333333 2025-11-18,2026-03-01,3.4333333333333333,231,1.000,0.000,1 0.1600 0 -27.2500 25.3032746 89.8504029 3494 Nandichar Ii 2026-03-01T00:55:27.403438+05:30 2 0 70577.5400 2025-11-18 43 2 1 5191105800 301.9000 33.5400 (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 : -15.400 , OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321507 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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 6433.3100 0 3 0 0 0 2025-11-14,2026-03-01,1.000,0.000,3.5666666666666667,107,231 1990-01-01,2026-03-01,1.000,0.000,3.5666666666666667 2025-11-14,2026-03-01,3.5666666666666667,231,1.000,0.000,1 0.1600 2025-09-10 3000 -41.3300 25.299045 89.8406992 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 6556.1300 447.9700 0 0 0 0 2026-03-01 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 2026-03-01 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 5000 31-12-2025 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-13,2026-03-01,1.000,0.000,4.6026490066225166,139,331 2024-05-14,2026-03-01,1.000,0.000,4.6026490066225166 2025-10-13,2026-03-01,4.6026490066225166,331,1.000,0.000,1 0.3000 2025-12-31 5000 -150.3400 25.2994704 89.8420489 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 120.1600 6556.1300 2025-12-31 216 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 2026-03-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-14,2026-03-01,1.000,0.000,1.5593220338983051,46,113 2022-05-16,2026-03-01,1.000,0.000,1.5593220338983051 2026-01-14,2026-03-01,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-01-18 182 26.8400 25.2990463 89.8418697 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 456.7900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914900 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-16,2026-03-01,1.000,0.000,3.5000000000000000,105,113 1990-01-01,2026-03-01,1.000,0.000,3.5000000000000000 2025-11-16,2026-03-01,3.5000000000000000,113,1.000,0.000,1 0.1600 0 -8.0200 25.3027561 89.8474291 1291 Ghagapara 2026-03-01T00:55:27.403438+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 6390047 1000319979 JC05R061672 Rajab Miah Majerchar, Kazipara(Sbya) #5190216400 8729894669 3313006 1 1 01 3313 DLT 231 1 0 0 0 10359 49 1 0 9999 NA 1 0 3 0 0 7205.8200 288.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majerchar, Kazipara(Sbya) #5190216400 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 460.2100 0 18.2500 0 2025-11-14 0 0 0 0 8729894669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-04-2025 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-14,2026-03-01,1.000,0.000,3.5666666666666667,107,231 1990-01-01,2026-03-01,1.000,0.000,3.5666666666666667 2025-11-14,2026-03-01,3.5666666666666667,231,1.000,0.000,1 0.1600 2025-04-28 5000 -26.9400 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+05:30 2 0 7205.8200 2025-11-14 49 2 1 5190216400 430.3700 47.8200 (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 : -9.030 , OCT 25 TO OCT 25 : -17.910 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319979 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 324.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903400 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 1990-01-01,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-01T00:55:27.403438+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 6391151 1000321599 JC05R066671 Reazal Ali Nandichar-B, Nandichar Ii #5191115100 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1444 36 1 0 9999 212413 1 0 35 0 0 14695.3700 440.8600 0 0 0 0 2026-03-01 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 #5191115100 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 2136.4100 0 33.2900 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 0.9300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-19,2026-03-01,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-01,1.000,0.000,3.4000000000000000 2025-11-19,2026-03-01,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -16 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-01T00:55:27.403438+05:30 2 0 14695.3700 2025-11-19 36 2 1 5191115100 306.9600 34.1100 (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 : -9.170 , OCT 25 TO OCT 25 : -6.830 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321599 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 331.8300 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-19,2026-03-01,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-01,1.000,0.000,3.4000000000000000 2025-11-19,2026-03-01,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -19.5700 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 6393079 1000636428 Saiful Islam Beparipara 9362290964 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1450 26 1 0 9999 14280070 1 0 3 0 0 2109.1900 21.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara 2026-03-01 0 2JJB05N0181087 0 0 0 0 0 0 0 11.8200 0 14 0 2026-01-22 0 0 0 0 9362290964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-01-2026 0.9900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-22,2026-03-01,1.000,0.000,1.2881355932203390,38,113 2022-03-18,2026-03-01,1.000,0.000,1.2881355932203390 2026-01-22,2026-03-01,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-01-12 500 195.6100 25.300898 89.8415771 533 Beparipara(Ss) 2026-03-01T00:55:27.403438+05:30 2 0 2109.1900 2026-01-22 26 2 1 N/A 179.8700 19.9900 (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. ( DEC 25 TO DEC 25 : 195.610 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000636428 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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 30.8500 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,3.0348549278255084,93,331|2024-04-01,2025-03-31,1.000,0.000,0.0023142121553993,1,331|2023-05-04,2024-03-31,1.000,0.000,0.0538845331432644,1,331 2017-11-20,2026-03-01,1.000,0.000,33.9014492753623188 2025-04-01,2026-03-01,3.0348549278255084,331,1.000,0.000,1|2024-04-01,2025-03-31,0.0023142121553993,331,1.000,0.000,1|2023-05-04,2024-03-31,0.0538845331432644,331,1.000,0.000,1 0.3000 0 0 1285 Gdc 2026-03-01T00:55:27.403438+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 0 739 19 1 0 9999 14280080 1 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8729895656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 10-02-2026 0.6100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2022-03-18,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 120 19.4400 25.2990446 89.8460804 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+05:30 2 0 -2.6100 2026-02-08 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. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636518 6396426 1000321621 JC05R066693 Sona Miah Nandichar-B, Nandichar Ii #5191117300 9233191122 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1452 7 1 0 9999 212411 1 0 7 0 0 130.1400 1.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117300 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 1.2300 0 0.9900 0 2026-01-22 0 0 0 0 9233191122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 29-11-2025 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-22,2026-03-01,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-01,1.000,0.000,1.2881355932203390 2026-01-22,2026-03-01,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-29 2100 9.4000 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-01T00:55:27.403438+05:30 2 0 130.1400 2026-01-22 7 2 1 5191117300 64.2800 7.1400 (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. ( DEC 25 TO DEC 25 : 9.400 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321621 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 3149.1600 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-06-21,2026-03-01,1.000,0.000,8.3406593406593407,253,231 2015-08-06,2026-03-01,1.000,0.000,8.3406593406593407 2025-06-21,2026-03-01,8.3406593406593407,231,1.000,0.000,1 0.1600 0 -106.2200 25.297564 89.8412844 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 430.4900 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-19,2026-03-01,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-01,1.000,0.000,3.4000000000000000 2025-11-19,2026-03-01,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -10.5600 25.3023857 89.8474291 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 179.9000 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 5481.7900 0 3 0 0 0 2025-11-19,2026-03-01,1.000,0.000,3.4000000000000000,102,231 2013-08-07,2026-03-01,1.000,0.000,3.4000000000000000 2025-11-19,2026-03-01,3.4000000000000000,231,1.000,0.000,1 0.1600 2025-03-28 8000 -23.5700 25.303285 89.8504165 3493 Nandichar I 2026-03-01T00:55:27.403438+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 313.7100 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-20,2026-03-01,1.000,0.000,3.3666666666666667,101,113 2019-02-15,2026-03-01,1.000,0.000,3.3666666666666667 2025-11-20,2026-03-01,3.3666666666666667,113,1.000,0.000,1 0.1600 0 -25.1700 25.2968229 89.8409918 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 94.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-15,2026-03-01,1.000,0.000,1.5254237288135593,45,113 2022-03-21,2026-03-01,1.000,0.000,1.5254237288135593 2026-01-15,2026-03-01,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-02-02 10000 9.6000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 6510397 1000321413 JC05R065930 Basanti Das Vill- Daspara Mahendraganj 8729900562 3313006 1 1 01 3313 DLT 231 1 0 0 0 1920 26 1 0 9999 256284 1 0 3 0 0 -11.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Daspara Mahendraganj 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8729900562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 16-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2015-06-29,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 640 95.8200 25.2990466 89.8421623 3493 Nandichar I 2026-03-01T00:55:27.403438+05:30 2 0 -11.2600 2026-02-10 26 2 1 5191034300 241.5200 26.8400 (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 : 95.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000321413 6514636 1000328663 JC05R334759 Dipali Paul Paulpara, Nandichar I 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 431 19 1 0 9999 14309682 1 0 7 0 0 2225.2500 44.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 41.0900 0 2.5700 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.0900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-11,2026-03-01,1.000,0.000,1.6610169491525424,49,113 2020-06-30,2026-03-01,1.000,0.000,1.6610169491525424 2026-01-11,2026-03-01,1.6610169491525424,113,1.000,0.000,1 0.1600 2025-11-24 1500 20.7300 25.2990466 89.8421623 3493 Nandichar I 2026-03-01T00:55:27.403438+05:30 2 0 2225.2500 2026-01-11 19 2 1 N/A 248.4300 27.6000 (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. ( DEC 25 TO DEC 25 : 20.730 ) 0 2026-01-11 2026-01-26 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 252.8500 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-14,2026-03-01,1.000,0.000,3.5666666666666667,107,231 1990-01-01,2026-03-01,1.000,0.000,3.5666666666666667 2025-11-14,2026-03-01,3.5666666666666667,231,1.000,0.000,1 0.1600 2026-02-27 2000 -39.2400 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 6518324 1000319375 JC05R051070 Ismail Hussain M/Bazar, Gdc #5190118200 9366891655 3313006 1 1 01 3313 CLT 331 1 0 0 0 3342 28.4900 1 0 9999 825270 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Bazar, Gdc #5190118200 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366891655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-02-2026 0.7600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2009-12-10,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-13 520 42.0600 25.3032784 89.8475365 1285 Gdc 2026-03-01T00:55:27.403438+05:30 2 0 -0.7600 2026-02-11 216 2 1 5190118200 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 : 42.060 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319375 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 99.9800 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 2019-10-10,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 2025-07-23 7000 -10.6100 25.3019816 89.8514484 1291 Ghagapara 2026-03-01T00:55:27.403438+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 6523946 1000328081 JC05R307292 Mazada Khatun Beparipara(Ss), Beparipara(Ss) 3313006 1 1 01 3313 BPL(M) 113 1 0 0 0 1819 42.9500 1 0 9999 14322967 1 0 3 0 0 6282.9200 125.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) 2026-03-01 0 2JJB05N0181087 0 0 0 0 0 0 0 117.9400 0 6.2000 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 3000 29-10-2025 0.9400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 2020-01-14,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 3000 -15.9700 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-01T00:55:27.403438+05:30 2 0 6282.9200 2025-12-20 42.9500 2 1 N/A 146.4300 16.2700 (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 : -15.970 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328081 6524091 1000319337 JC05R051032 Md Ashis Mohamad Majitpara, Gdc #5190114400 9233191163 3313006 1 1 01 3313 DLT 231 1 0 0 0 0 45 1 0 9999 NA 1 0 7 0 0 6185.0400 61.8500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majitpara, Gdc #5190114400 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 378.6400 0 8.9400 0 2026-02-13 0 0 0 0 9233191163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 08-12-2025 0.3800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-08 10000 80.0100 25.3036054 89.8478221 1285 Gdc 2026-03-01T00:55:27.403438+05:30 2 0 6185.0400 2026-02-13 45 2 1 5190114400 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 : 80.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319337 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 7157.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2024-10-03 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Santipur, Bagicha #5190219500 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0038759689922481,334,231|2024-10-03,2025-03-31,1.000,0.000,5.9302325581395349,180,231 1990-01-01,2026-03-01,1.000,0.000,16.9341085271317830 2025-04-01,2026-03-01,11.0038759689922481,231,1.000,0.000,1|2024-10-03,2025-03-31,5.9302325581395349,231,1.000,0.000,1 0.1600 0 -5.1900 25.2975637 89.8409918 402 Bagicha 2026-03-01T00:55:27.403438+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 1413.8900 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-19,2026-03-01,1.000,0.000,3.4000000000000000,102,231 2008-06-20,2026-03-01,1.000,0.000,3.4000000000000000 2025-11-19,2026-03-01,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -392.0500 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 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 3464.1700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-06-29,2026-03-01,1.000,0.000,8.0769230769230769,245,231 2013-07-05,2026-03-01,1.000,0.000,8.0769230769230769 2025-06-29,2026-03-01,8.0769230769230769,231,1.000,0.000,1 0.1600 0 -280.8700 25.2975656 89.8427475 2743 Majerchar I 2026-03-01T00:55:27.403438+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 6.5100 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2018-12-17,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-28 2460 51.2500 25.298376 89.84432 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 48 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-30,2026-03-01,1.000,0.000,1.0169491525423729,30,113 1990-01-01,2026-03-01,1.000,0.000,1.0169491525423729 2026-01-30,2026-03-01,1.0169491525423729,113,1.000,0.000,1 0.1600 2025-10-06 1000 22.4700 25.2941395 89.8535956 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 3800.7200 114.0200 0 0 0 0 2026-03-01 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 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 3.0600 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 4000 04-12-2025 0.2200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-04,2026-03-01,2.000,0.000,2.9000000000000000,87,331 1990-01-01,2026-03-01,2.000,0.000,2.9000000000000000 2025-12-04,2026-03-01,2.9000000000000000,331,2.000,0.000,1 0.3000 2025-12-04 4000 -23.7500 25.3009035 89.846844 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 3800.7200 2025-12-04 432 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 2084.8800 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-14,2026-03-01,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-03-01,1.000,0.000,4.5695364238410596 2025-10-14,2026-03-01,4.5695364238410596,231,1.000,0.000,1 0.1600 0 -12.7800 25.2994935 89.842058 2734 Mahendraganj_B 2026-03-01T00:55:27.403438+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 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 1.3300 3 0 0 0 2025-09-01,2026-03-01,1.000,0.000,4.6740331491712707,141,231 1990-01-01,2026-03-01,1.000,0.000,6.0000000000000000 2025-09-01,2026-03-01,4.6740331491712707,231,1.000,0.000,1 0.1600 2025-10-07 9450 0 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 1.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-14,2026-03-01,1.000,0.000,1.5593220338983051,46,113 2022-05-13,2026-03-01,1.000,0.000,1.5593220338983051 2026-01-14,2026-03-01,1.5593220338983051,113,1.000,0.000,1 0.1600 2025-12-29 755 10.8800 25.3012733 89.8462588 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 2.9200 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-07 915 29.9800 25.3024509 89.8498191 1285 Gdc 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190202000 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-28,2026-03-01,1.000,0.000,1.0847457627118644,32,331 1990-01-01,2026-03-01,1.000,0.000,1.0847457627118644 2026-01-28,2026-03-01,1.0847457627118644,331,1.000,0.000,1 0.3000 2026-02-13 1940 73.5000 25.3033414 89.8500624 1285 Gdc 2026-03-01T00:55:27.403438+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 1449 20 1 0 9999 11563623 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193500400 2026-03-01 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8415832350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 18-02-2026 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,1.000,0.000,0.78571428571428571429,22,113 2019-02-15,2026-03-01,1.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 155 25.3100 25.300163 89.8418266 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+05:30 2 0 -0.5400 2026-02-07 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. ( JAN 26 TO JAN 26 : 25.310 ) 0 2026-02-07 2026-02-23 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 303.1700 0 0 0 0 2026-03-01 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 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-20,2026-03-01,1.000,0.000,3.3666666666666667,101,113 1990-01-01,2026-03-01,1.000,0.000,3.3666666666666667 2025-11-20,2026-03-01,3.3666666666666667,113,1.000,0.000,1 0.1600 0 -26.6600 25.3042404 89.8500623 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 6546552 3313000007 Goutam Paul Paulpara 9366230682 3313006 0 1 01 3313 DLT 231 1 0 0 0 681 50.7200 1 0 999999 SS14290283 1 0 3 0 0 -0.1600 4.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara 2026-03-01 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 9366230682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 03-02-2026 0.1600 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-18,2026-03-01,1.000,0.000,1.4237288135593220,42,231 2024-12-21,2026-03-01,1.000,0.000,1.4237288135593220 2026-01-18,2026-03-01,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-02-03 452 28 25.2971924 89.8401139 3922 Paulpara 2026-03-01T00:55:27.403438+05:30 2 4.5000 0 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL3313000007 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 2026-03-01 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-16,2026-03-01,1.000,0.000,1.4915254237288136,44,231 2025-03-29,2026-03-01,1.000,0.000,1.4915254237288136 2026-01-16,2026-03-01,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-01-30 420 9.1000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2025-03-21,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-12 5410 1161.0200 25.3045815 89.8475675 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 3.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-29,2026-03-01,1.000,0.000,1.0508474576271186,31,231 2025-05-20,2026-03-01,1.000,0.000,1.0508474576271186 2026-01-29,2026-03-01,1.0508474576271186,231,1.000,0.000,1 0.1600 2025-12-15 1410 32.2000 25.2957168 89.8554662 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-05-20,2026-03-01,1.000,0.000,9.3750000000000000,285,231 2025-05-20,2026-03-01,1.000,0.000,9.3750000000000000 2025-05-20,2026-03-01,9.3750000000000000,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-05-20,2026-03-01,1.000,0.000,9.3750000000000000,285,231 2025-05-20,2026-03-01,1.000,0.000,9.3750000000000000 2025-05-20,2026-03-01,9.3750000000000000,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 54.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-22,2026-03-01,1.000,0.000,3.3000000000000000,99,331 2025-05-20,2026-03-01,1.000,0.000,3.3000000000000000 2025-11-22,2026-03-01,3.3000000000000000,331,1.000,0.000,1 0.3000 0 -22.7300 25.3012745 89.8474291 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 6551662 3313000082 Shep Kazi Kazipara 8258058850 3313006 0 1 01 3313 DLT 231 1 0 0 0 256 115.2000 1 0 999999 SS14280694 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8258058850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 29-01-2026 0.9500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-01-28,2026-03-01,1.000,0.000,1.0847457627118644,32,231 2025-05-06,2026-03-01,1.000,0.000,1.0847457627118644 2026-01-28,2026-03-01,1.0847457627118644,231,1.000,0.000,1 0.1600 2026-01-29 360 30.8000 25.2962805 89.8548599 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+05:30 2 0 -0.9500 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. ( DEC 25 TO DEC 25 : 30.800 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL3313000082 6552827 3313000090 Paritosh Saha Mahendraganj 9436331815 3313006 0 1 01 3313 DLT 231 1 0 0 0 1002 115.2000 1 0 999999 SS14290275 1 0 3 0 0 1190.5700 11.9100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj 2026-03-01 0 2JJB05N0183002 0 0 0 0 0 0 0 10.5800 0 10 0 2026-02-12 0 0 0 0 9436331815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 03-02-2026 0.8500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2025-03-12,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1067 194.6700 25.3011683 89.8469775 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 1190.5700 2026-02-12 115.2000 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 : 194.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000090 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 10.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-27,2026-03-01,1.000,0.000,1.1186440677966102,33,331 2025-06-16,2026-03-01,1.000,0.000,1.1186440677966102 2026-01-27,2026-03-01,1.1186440677966102,331,1.000,0.000,1 0.3000 2025-11-27 912 102.9000 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-17,2026-03-01,1.000,0.000,1.4576271186440678,43,331 2025-06-16,2026-03-01,1.000,0.000,1.4576271186440678 2026-01-17,2026-03-01,1.4576271186440678,331,1.000,0.000,1 0.3000 2026-01-21 1889 70.3500 25.3005337 89.8474291 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-22,2026-03-01,1.000,0.000,3.3000000000000000,99,231 2025-06-16,2026-03-01,1.000,0.000,3.3000000000000000 2025-11-22,2026-03-01,3.3000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 1080 -41.6000 25.2941358 89.853666 1643 Kazipara(Sbya) 2026-03-01T00:55:27.403438+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 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 2026-03-01 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-28,2026-03-01,1.000,0.000,3.1000000000000000,93,231 2025-07-02,2026-03-01,1.000,0.000,3.1000000000000000 2025-11-28,2026-03-01,3.1000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 1260 -44.6300 25.3027558 89.8471365 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-13,2026-03-01,1.000,0.000,1.5932203389830508,47,231 2025-07-10,2026-03-01,1.000,0.000,1.5932203389830508 2026-01-13,2026-03-01,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-01-16 297 28.7000 25.3005282 89.8421623 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 0 234 115.2000 1 0 999999 SS14289887 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara 2026-03-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436745221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 25-02-2026 0.2000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2025-07-07,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 240 27.0800 25.301518 89.8489728 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 -0.2000 2026-02-12 115.2000 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 : 27.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000156 6554351 3313000165 Jiban Ghosh Malidaspara 9366230205 3313006 0 1 01 3313 DLT 231 1 0 0 0 277 115.2000 1 0 999999 SS14289893 1 0 1 0 0 104.1900 1.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara 2026-03-01 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 1 9366230205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 29-01-2026 0.8100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,231 2025-07-10,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-29 240 0 25.3005364 89.8500623 2733 Mahendragang Bazar 2026-03-01T00:55:27.403438+05:30 2 0 104.1900 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-17 2026-02-26 BILLING_FILE MEPDCL3313000165 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 2026-03-01 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-15,2026-03-01,1.000,0.000,1.5254237288135593,45,113 2024-02-01,2026-03-01,1.000,0.000,1.5254237288135593 2026-01-15,2026-03-01,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-01-28 278 45.5200 25.2983076 89.843918 989 Daspara(Ddy) 2026-03-01T00:55:27.403438+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 2026-03-01 0 0 0 0 0 2024-02-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-04-01,2026-03-01,1.000,0.000,11.0013175230566535,334,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9762845849802372,60,113 2024-02-01,2026-03-01,1.000,0.000,25.0000000000000000 2025-04-01,2026-03-01,11.0013175230566535,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-01,2024-03-31,1.9762845849802372,113,1.000,0.000,1 0.1600 0 0 3494 Nandichar Ii 2026-03-01T00:55:27.403438+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