6080729 1000320645 JC05R064689 Abdul Mutlab Dhulipara Nayapara 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 9186 3 1 0 9999 NA 1 0 2 0 0 -4924.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Dhulipara Nayapara 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 -1 0 -5.9600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 962 24-10-2024 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-10-24 962 2.7100 25.3322353363037 89.8548736572266 2743 Majerchar I 2026-03-05T00:15:09.251399+05:30 2 0 -4924.0900 2026-02-02 3 2 1 5190822600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320645 6089614 1000320668 JC05R064712 Gopal Ch Modok Babupara 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 0 54 1 0 9999 NA 1 0 2 0 0 221.0500 2.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Babupara 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 1.9800 0 1.4800 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 31-01-2026 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2011-10-18,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-31 200 28.6300 25.3322353363037 89.8548736572266 2743 Majerchar I 2026-03-05T00:15:09.251399+05:30 2 0 221.0500 2026-02-02 54 2 1 5190824900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.630 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320668 6109545 1000327655 JC05R294926 Semena Khatun Tosildarpara(Ddy), Tosildapara #5192003900 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 1514 35 1 0 9999 114905 1 0 3 0 0 2979.8500 29.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Tosildarpara(Ddy), Tosildapara #5192003900 2026-03-05 0 2JJB05N0183002 0 0 0 0 0 0 0 166.7600 0 8 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-10-2025 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2019-09-18,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-13 5000 36.3500 25.3322353363037 89.8548736572266 4911 Tosildapara 2026-03-05T00:15:09.251399+05:30 2 0 2979.8500 2026-02-02 35 2 1 5192003900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.350 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000327655 6110244 1000320027 JC05R061720 Mohidul Islam Bagicha, Bagicha #5190221400 8732070621 3313010 1 1 05 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1616.2600 16.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190221400 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 58.4000 0 0 0 2026-02-02 0 0 0 0 8732070621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-08-2025 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,114 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,114,1.000,0.000,1 0 2025-08-19 500 37.9900 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 1616.2600 2026-02-02 0 2 1 5190221400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320027 6112433 1000831832 Sunanda Barman Sunanda Barman-Wife Of Girish Barman-Vill. Barmanpara, WSGH 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 2190 40.6000 1 0 9999 49752601 1 0 3 0 0 1435.2600 14.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-29 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Sunanda Barman-Wife Of Girish Barman-Vill. Barmanpara, WSGH 2026-03-05 0 2JJB05N0183027 0 0 0 0 0 0 0 113.7500 0 9.5000 0 2026-01-29 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 06-10-2025 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-29,2026-03-05,1.000,0.000,1.1864406779661017,35,231 2023-01-19,2026-03-05,1.000,0.000,1.1864406779661017 2026-01-29,2026-03-05,1.1864406779661017,231,1.000,0.000,1 0.1600 2025-10-06 10200 42.7000 25.3322353363037 89.8548736572266 512 Barmanpara(Sbya) 2026-03-05T00:15:09.251399+05:30 2 0 1435.2600 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.700 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000831832 6223740 1000319887 JC05R061580 Abu Saleh Miah Bagicha, Bagicha #5190207200 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 9424 69.2000 1 0 9999 38201 1 0 3 0 0 1476.0700 14.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190207200 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 20.2900 0 10.7500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 14-12-2025 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-14 438 61.8900 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 1476.0700 2026-02-02 115.2000 2 1 5190207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000319887 6236030 1000320932 JC05R065290 Kalachand Barman Barmanpara, Majerchar Ii #5190910000 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 5001 44.7600 1 0 9999 M2083 1 0 3 0 0 16971.2900 169.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Barmanpara, Majerchar Ii #5190910000 2026-03-05 0 2JJB05N0183032 0 0 0 0 0 0 0 6288.9800 0 390.6500 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 18-03-2025 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,231 2011-03-08,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,231,1.000,0.000,1 0.1600 2025-03-18 5800 35 25.3322353363037 89.8548736572266 2744 Majerchar Ii 2026-03-05T00:15:09.251399+05:30 2 0 16971.2900 2026-01-20 115.2000 2 1 5190910000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000320932 6248548 1000327225 JC05R282949 Rehena Begum Mondolpara(Sbya), Mondolpara(Sbya) #5193401300 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 961 39 1 0 999999 SS14280066 1 0 3 0 0 25350.1630 253.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-19 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mondolpara(Sbya), Mondolpara(Sbya) #5193401300 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 3505.0470 0 76.9300 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-19,2026-03-05,1.000,0.000,1.5254237288135593,45,231 2019-09-02,2026-03-05,1.000,0.000,1.5254237288135593 2026-01-19,2026-03-05,1.5254237288135593,231,1.000,0.000,1 0.1600 0 35 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 25350.1630 2026-01-19 39 2 1 5193401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000327225 6250098 1000328567 JC05R311260 Rumiara Begum Nayapara(Ddy), Nayapara(Ddy) #5194105100 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 1930 27.7300 1 0 9999 11022284 1 0 3 0 0 26201.2170 262.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara(Ddy), Nayapara(Ddy) #5194105100 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 3121.4830 0 24.6900 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2025 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,1.000,0.000,1.4237288135593220,42,113 2019-09-18,2026-03-05,1.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-02-12 5000 16.8000 25.3322353363037 89.8548736572266 3516 Nayapara(Ddy) 2026-03-05T00:15:09.251399+05:30 2 0 26201.2170 2026-01-22 30 2 1 5194105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 16.800 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000328567 6251029 1000863424 Samim Monaj Samim Monaj-Nehal Sarkar-Vill. Lukaichar 9999999999 3313010 1 1 05 3313 CLT 331 1 0 0 0 765 44.9700 1 0 9999 14283630 1 0 3 0 0 695.4400 6.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Samim Monaj-Nehal Sarkar-Vill. Lukaichar 2026-03-05 0 2JJB05N0181008 0 0 0 0 0 0 0 11.1000 0 3.9600 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 20-01-2026 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559,34,331 2024-05-15,2026-03-05,1.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,331,1.000,0.000,1 0.3000 2026-01-20 1116 69.3000 25.3322353363037 89.8548736572266 1991 Lukaichar 2026-03-05T00:15:09.251399+05:30 2 0 695.4400 2026-01-30 216 2 1 N/A 231.3600 25.7100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 69.300 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000863424 6252749 1000320619 JC05R064663 Shadat Sarkar Mathergaon 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 10317 63 1 0 9999 NA 1 0 3 0 0 -14.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mathergaon 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4600 03-02-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 1990-01-01,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-03 4600 39.2000 25.3322353363037 89.8548736572266 2743 Majerchar I 2026-03-05T00:15:09.251399+05:30 2 0 -14.8200 2026-01-21 63 2 1 5190820000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000320619 6366762 1000327656 JC05R294928 Aleya Khatun Tosildarpara(Ddy), Tosildapara #5192004000 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 1437 31 1 0 9999 115149 1 0 3 0 0 -0.7300 2.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Tosildarpara(Ddy), Tosildapara #5192004000 2026-03-05 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 17-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2019-09-18,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 229 38.2800 25.3322353363037 89.8548736572266 4911 Tosildapara 2026-03-05T00:15:09.251399+05:30 2 2.2500 0 2026-02-17 31 2 1 5192004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000327656 6381373 1000319858 JC05R061551 Mainul Hoque Bagicha, Bagicha #5190204300 9366522849 3313010 1 1 05 3313 DLT 231 1 0 0 0 115 44 1 0 9999 NA 1 0 2 0 0 19838.8100 198.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190204300 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 195.8100 0 5.5800 0 2026-01-20 0 0 0 0 9366522849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 31-12-2025 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,231 1990-01-01,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,231,1.000,0.000,1 0.1600 2025-12-31 8000 27.8200 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 19838.8100 2026-01-20 44 2 1 5190204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.820 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319858 6382156 1000320864 JC05R065222 Md Abdus Saleh Ghurakandi, Ghurakandi #5190903200 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 8257 39.7400 1 0 9999 M2016 1 0 3 0 0 4704.4220 47.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghurakandi, Ghurakandi #5190903200 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 458.9280 0 18.9000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1485 17-01-2024 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-01-17 0 62.8600 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 4704.4220 2026-02-02 115.2000 2 1 5190903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320864 6382489 1000319902 JC05R061595 Md Ruhal Amin Sarkar Bagicha, Bagicha #5190208700 9999999999 3313010 1 1 05 3313 CLT 331 1 0 0 0 7960 50.9600 1 0 9999 B382174 1 0 3 0 0 4618.7600 46.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190208700 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 46.7800 0 5.7000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 28-01-2026 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559,34,331 2001-09-27,2026-03-05,1.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,331,1.000,0.000,1 0.3000 2026-01-28 1200 99.7500 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 4618.7600 2026-01-30 216 2 1 5190208700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 99.750 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000319902 6387604 1000319903 JC05R061596 Osmangoni Sarkar Bagicha, Bagicha #5190208800 9612025725 3313010 1 1 05 3313 CLT 331 1 0 0 0 7750 58.0500 1 0 9999 64467 1 0 3 0 0 513.7400 5.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190208800 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-02 0 0 0 0 9612025725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 19-01-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-01-19 974 56.5700 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 513.7400 2026-02-02 216 2 1 5190208800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.570 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000319903 6387605 1000319859 JC05R061552 Osmangoni Sarkar Bagicha, Bagicha #5190204400 8729891789 3313010 1 1 05 3313 DLT 231 1 0 0 0 6886 46.1200 1 0 9999 97169 1 0 3 0 0 -4.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Bagicha, Bagicha #5190204400 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8729891789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 11-02-2026 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 430 58.0200 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 -4.9800 2026-02-02 115.2000 2 1 5190204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.020 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000319859 6508210 1000860661 Abdus Satter Majerchar II, SWGH 7005219844 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 776 21.7400 1 0 9999 SS14280680 1 0 3 0 0 2.1500 0.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Majerchar II, SWGH 2026-03-05 0 2JJB05N0183006 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005219844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 09-02-2026 0.8500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2023-10-10,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-09 1300 41.1800 25.3322353363037 89.8548736572266 2744 Majerchar Ii 2026-03-05T00:15:09.251399+05:30 2 0 2.1500 2026-02-02 30 2 1 N/A 239.6100 26.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000860661 6512610 1000320901 JC05R065259 Chaitanya Barman Barmanpara, Majerchar Ii #5190906900 9999999999 3313010 1 1 05 3313 DLT 231 1 0 0 0 7423 59.3500 1 0 9999 M2052 1 0 3 0 0 9286.2200 54.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Barmanpara, Majerchar Ii #5190906900 2026-03-05 0 2JJB05N0183032 0 0 0 0 0 0 0 -3870 0 6.4200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4355 08-01-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-08 4355 62.8600 25.3322353363037 89.8548736572266 2744 Majerchar Ii 2026-03-05T00:15:09.251399+05:30 2 0 5422.6400 2026-02-02 115.2000 2 1 5190906900 584.8900 64.9900 (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. ( JAN 26 TO JAN 26 : 62.860 ) 4895.8500 (4/6 Inst.) M 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320901 6515167 1000320703 JC05R064747 Dulal Biswas Fokirpara, Majerchar I #5190828500 3313010 1 1 05 3313 DLT 231 1 0 0 0 494 4 1 0 9999 NA 1 0 3 0 0 -24671.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, Majerchar I #5190828500 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 -1777.0600 0 -9.2700 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18739 24-11-2025 0.3500 0 0 0 0 2026-03-20 0 0 9569.4700 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 1990-01-01,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-11-24 18739 19.9100 25.3322353363037 89.8548736572266 2743 Majerchar I 2026-03-05T00:15:09.251399+05:30 2 0 -24671.0100 2026-01-04 4 2 1 5190828500 382.7800 42.5300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/2 Inst.) ( APR 24 TO SEP 24 : -4.590 , DEC 25 TO DEC 25 : 24.500 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL1000320703 6517401 1000636811 Halima Begum Noyapara 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 1408 33.8100 1 0 9999 14283790 1 0 3 0 0 6914.9300 69.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Noyapara 2026-03-05 0 2JJB05N0181050 0 0 0 0 0 0 0 820.1400 0 46.9500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2022-03-19,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.2800 25.3322353363037 89.8548736572266 3516 Nayapara(Ddy) 2026-03-05T00:15:09.251399+05:30 2 0 6914.9300 2026-02-02 33.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636811 6518509 1000327537 JC05R288421 Jahanara Begum Ghurakandi(Ss), Ghurakandi #5191603300 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 2211 29.6700 1 0 9999 4695686 1 0 3 0 0 490.0500 4.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghurakandi(Ss), Ghurakandi #5191603300 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 4.3500 0 4.6500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 04-11-2025 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2019-10-03,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-04 360 38.2800 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 490.0500 2026-02-02 30 2 1 5191603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000327537 6524059 1000320875 JC05R065233 Md Abdus Sattar Ghurakandi, Ghurakandi #5190904300 7005219844 3313010 1 1 05 3313 DLT 231 1 0 0 0 6580 159.3000 1 0 999999 14280679 1 0 3 0 0 -4174.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghurakandi, Ghurakandi #5190904300 2026-03-05 0 2JJB05N0183006 0 0 0 0 0 0 0 0 0 168.2100 0 2026-02-02 0 0 0 0 7005219844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19771 24-03-2025 0.2000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-03-24 19771 62.8600 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 -4174.4100 2026-02-02 159.3000 2 1 5190904300 194.8100 21.6500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320875 6525596 1000636576 Mithun Rabidas Babupara 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 1419 38.3200 1 0 9999 14292350 1 0 3 0 0 4730 47.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Babupara 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 370.0400 0 14.1500 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-06-2025 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,113 2022-03-14,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-06-10 2000 54.6200 25.3322353363037 89.8548736572266 1224 Fokirpara 2026-03-05T00:15:09.251399+05:30 2 0 4730 2026-01-20 38.3200 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 : 54.620 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000636576 6526093 1000320999 JC05R065357 Monoranjan Barman Barmanpara, Majerchar Ii #5190916700 9999999999 3313010 1 1 05 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 16692.6700 18.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Barmanpara, Majerchar Ii #5190916700 2026-03-05 0 2JJB05N0183032 0 0 0 0 0 0 0 -14820 0 5.1200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-09-2025 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,114 1990-01-01,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,114,1.000,0.000,1 0 2025-09-01 2500 37.9900 25.3322353363037 89.8548736572266 2744 Majerchar Ii 2026-03-05T00:15:09.251399+05:30 2 0 1877.7900 2026-02-02 0 2 1 5190916700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000320999 6529055 1000860657 Nur Islam Sk Nur Islam Sk-Soliuddin Sk-Majerchar II, SWGH 9999999999 3313010 1 1 05 3313 BPL(M) 113 1 0 0 0 1210 30.5600 1 0 9999 13338102 1 0 3 0 0 2949.1700 29.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Nur Islam Sk-Soliuddin Sk-Majerchar II, SWGH 2026-03-05 0 2JJB05N0183006 0 0 0 0 0 0 0 213.2600 0 13.0500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-05-2025 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2023-10-10,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-05-14 3000 41.1800 25.3322353363037 89.8548736572266 2744 Majerchar Ii 2026-03-05T00:15:09.251399+05:30 2 0 2949.1700 2026-02-02 30.5600 2 1 N/A 471.6200 52.4000 (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 : 41.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000860657 6533595 1000620144 Ripon Hassan Ripon Hassan-Late Abdus Samad-Vill Bagicha, Mahendraganj 8731003665 3313010 1 1 05 3313 DLT 231 1 0 0 0 2881 42.1100 1 0 9999 5562605 1 0 3 0 0 860.9700 8.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ripon Hassan-Late Abdus Samad-Vill Bagicha, Mahendraganj 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 11.1100 0 6.4500 0 2026-01-20 0 0 0 0 8731003665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 20-11-2025 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,231 2022-01-07,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,231,1.000,0.000,1 0.1600 2025-11-20 620 44.1000 25.3322353363037 89.8548736572266 402 Bagicha 2026-03-05T00:15:09.251399+05:30 2 0 860.9700 2026-01-20 115.2000 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. ( DEC 25 TO DEC 25 : 44.100 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000620144 6546553 3313000008 Golam Mustafa Nayapara 8729898729 3313010 0 1 05 3313 DLT 231 1 0 0 0 318 24.3800 1 0 999999 SS14290276 1 0 3 0 0 2651.8800 53.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 107.5900 0 15.9000 0 2026-01-04 0 0 0 0 8729898729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2024-12-21,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 0 56.7000 25.3322353363037 89.8548736572266 3516 Nayapara(Ddy) 2026-03-05T00:15:09.251399+05:30 2 0 2651.8800 2026-01-04 115.2000 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 : 56.700 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000008 6548643 3313000020 Rasad Miah Nayapara 8837308321 3313010 0 1 05 3313 DLT 231 1 0 0 0 352 35.3800 1 0 999999 SS14281246 2 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara 2026-03-05 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 8837308321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 15-01-2026 0.4000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2025-02-22,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-15 613 56.7000 25.3322353363037 89.8548736572266 3516 Nayapara(Ddy) 2026-03-05T00:15:09.251399+05:30 2 0 -0.4000 2026-01-04 115.2000 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 : 56.700 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000020 6549293 3313000026 Sourav Biswas Barmanpara 7005865352 3313010 0 1 05 3313 DLT 231 1 0 0 0 281 115.2000 1 0 999999 SS14279971 1 0 3 0 0 552.1600 11.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Barmanpara 2026-03-05 0 2JJB05N0183002 0 0 0 0 0 0 0 32.3400 0 4.0500 0 2026-01-04 0 0 0 0 7005865352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1627 10-12-2025 0.4500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2025-03-29,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-12-10 1627 56.7000 25.3322353363037 89.8548736572266 512 Barmanpara(Sbya) 2026-03-05T00:15:09.251399+05:30 2 0 552.1600 2026-01-04 115.2000 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 : 56.700 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000026 6549311 3313000044 Prova Barman Barmanpara 8731007840 3313010 0 1 05 3313 DLT 231 1 0 0 0 449 115.2000 1 0 999999 SS14283634 1 0 3 0 0 378.5600 7.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Barmanpara 2026-03-05 0 2JJB05N0183002 0 0 0 0 0 0 0 17.4500 0 11.4500 0 2026-01-04 0 0 0 0 8731007840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 26-11-2025 0.5400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2025-03-21,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-11-26 2620 46.2000 25.3322353363037 89.8548736572266 512 Barmanpara(Sbya) 2026-03-05T00:15:09.251399+05:30 2 0 378.5600 2026-01-04 115.2000 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 : 46.200 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000044 6549314 3313000047 Nimai Rabidas Fokirpara 9863406068 3313010 0 1 05 3313 DLT 231 1 0 0 0 363 115.2000 1 0 999999 SS14281249 1 0 3 0 0 -0.2500 26.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-20 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9863406068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2728 19-02-2026 0.2500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-20,2026-03-05,1.000,0.000,1.4915254237288136,44,231 2025-03-12,2026-03-05,1.000,0.000,1.4915254237288136 2026-01-20,2026-03-05,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-02-19 2728 45.5000 25.3322353363037 89.8548736572266 1224 Fokirpara 2026-03-05T00:15:09.251399+05:30 2 26.5100 0 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL3313000047 6550026 3313000052 Riajal Sk Mathergaon 8837004381 3313010 0 1 05 3313 DLT 231 1 0 0 0 295 115.2000 1 0 999999 SS14279972 1 0 3 0 0 2205.8200 44.1200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mathergaon 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 50.1200 0 14.7500 0 2026-01-04 0 0 0 0 8837004381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2025-04-10,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 0 45.5000 25.3322353363037 89.8548736572266 2865 Mathergaon(Ss) 2026-03-05T00:15:09.251399+05:30 2 0 2205.8200 2026-01-04 115.2000 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 : 45.500 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000052 6550027 3313000053 Noor Islam Mathergaon 6000173775 3313010 0 1 05 3313 DLT 231 1 0 0 0 277 115.2000 1 0 999999 SS14279978 1 0 3 0 0 2121.3300 42.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mathergaon 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 48.1200 0 13.8500 0 2026-01-04 0 0 0 0 6000173775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2025-04-10,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 0 46.9000 25.3322353363037 89.8548736572266 2865 Mathergaon(Ss) 2026-03-05T00:15:09.251399+05:30 2 0 2121.3300 2026-01-04 115.2000 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 : 46.900 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000053 6550029 3313000055 Shahid Miah Mondalpara 6009752908 3313010 0 1 05 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14279969 1 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-04-10 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Mondalpara 2026-03-05 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2025-04-10 0 0 0 0 6009752908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-10,2026-03-05,1.000,0.000,10.8353293413173653,329,231 2025-04-10,2026-03-05,1.000,0.000,10.8353293413173653 2025-04-10,2026-03-05,10.8353293413173653,231,1.000,0.000,1 0.1600 0 0 0 0 3323 Mondolpara 2026-03-05T00:15:09.251399+05:30 2 0 0 2025-04-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-10 2025-04-10 BILLING_FILE MEPDCL3313000055 6550030 3313000056 Tanuza T Sangma Majherchar 9362020380 3313010 0 1 05 3313 DLT 231 1 0 0 0 45 115.2000 1 0 999999 SS14279968 1 0 3 0 0 312 31.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-05-09 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar 2026-03-05 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.2500 0 2025-05-09 0 0 0 0 9362020380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-05-09,2026-03-05,1.000,0.000,9.8684210526315789,300,231 2025-04-10,2026-03-05,1.000,0.000,9.8684210526315789 2025-05-09,2026-03-05,9.8684210526315789,231,1.000,0.000,1 0.1600 0 -9.3200 0 0 3323 Mondolpara 2026-03-05T00:15:09.251399+05:30 2 0 312 2025-05-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : -9.320 ) 0 2025-05-09 2025-05-24 BILLING_FILE MEPDCL3313000056 6552968 3313000136 Hasena Begam Lokaichar 6009339697 3313010 0 1 05 3313 DLT 231 1 0 0 0 132 115.2000 1 0 999999 SS14292354 1 0 3 0 0 183.1000 7.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-28 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Lokaichar 2026-03-05 0 2JJB05N0181110 0 0 0 0 0 0 0 0 0 1.6000 0 2025-10-28 0 0 0 0 6009339697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 27-09-2025 0.3000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-28,2026-03-05,1.000,0.000,4.2384105960264901,128,231 2025-06-16,2026-03-05,1.000,0.000,4.2384105960264901 2025-10-28,2026-03-05,4.2384105960264901,231,1.000,0.000,1 0.1600 2025-09-27 810 -10.2200 25.3000946044922 89.8469161987305 1961 Lokaichar 2026-03-05T00:15:09.251399+05:30 2 0 183.1000 2025-10-28 115.2000 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. ( SEP 25 TO SEP 25 : -10.220 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL3313000136 6553242 3313000141 Saiful Alom Lokaichar 9863741900 3313010 0 1 05 3313 DLT 231 1 0 0 0 1323 115.2000 1 0 999999 SS14292362 1 0 3 0 0 6763.7000 338.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-06 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Lokaichar 2026-03-05 0 2JJB05N0181110 0 0 0 0 0 0 0 0 0 66.1500 0 2025-10-06 0 0 0 0 9863741900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 22-08-2025 0.1500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-06,2026-03-05,1.000,0.000,4.9668874172185430,150,231 2025-06-20,2026-03-05,1.000,0.000,4.9668874172185430 2025-10-06,2026-03-05,4.9668874172185430,231,1.000,0.000,1 0.1600 2025-08-22 250 -427.4700 25.3531046 89.8278212 1961 Lokaichar 2026-03-05T00:15:09.251399+05:30 2 0 6763.7000 2025-10-06 115.2000 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. ( SEP 25 TO SEP 25 : -427.470 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL3313000141 6554335 3313000152 Moon Moon Akram Ghugrakandi 7005219844 3313010 0 1 05 3313 AP 721 2 0 0 0 199 230.4000 1 0 999999 SS14289903 1 0 3 0 0 1472.0200 29.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghugrakandi 2026-03-05 0 2JJB05N0183032 0 0 0 0 0 0 0 28.9600 0 9.9500 0 2026-01-04 0 0 0 0 7005219844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.71186440677966101695,21,721|2026-01-04,2026-02-11,1.000,0.000,1.3220338983050847,39,231 2026-02-12,2026-03-05,2.000,0.000,0.71186440677966101695|2025-07-10,2026-02-12,1.000,0.000,1.3220338983050847 2026-02-12,2026-03-05,0.71186440677966101695,721,2.000,0.000,1|2026-01-04,2026-02-11,1.3220338983050847,231,1.000,0.000,1 0.1600 0 44.8000 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 1472.0200 2026-01-04 230.4000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000152 6554336 3313000153 Wasim Akram Ghugrakandi 7005219844 3313010 0 1 05 3313 DLT 231 1 0 0 0 206 115.2000 1 0 999999 SS14289885 1 0 3 0 0 1505.3000 30.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Ghugrakandi 2026-03-05 0 2JJB05N0183018 0 0 0 0 0 0 0 29.8000 0 10.3000 0 2026-01-04 0 0 0 0 7005219844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-04,2026-03-05,1.000,0.000,2.0338983050847458,60,231 2025-07-10,2026-03-05,1.000,0.000,2.0338983050847458 2026-01-04,2026-03-05,2.0338983050847458,231,1.000,0.000,1 0.1600 0 46.2000 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 1505.3000 2026-01-04 115.2000 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 : 46.200 ) 0 2026-01-04 2026-01-19 BILLING_FILE MEPDCL3313000153 6554348 3313000162 Nazira Begum Kulupara 9366829008 3313010 0 1 05 3313 DLT 231 1 0 0 0 231 115.2000 1 0 999999 SS14289900 1 0 3 0 0 1169.3800 11.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-29 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Kulupara 2026-03-05 0 2JJB05N0183032 0 0 0 0 0 0 0 12.7600 0 11.5500 0 2026-01-29 0 0 0 0 9366829008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 02-09-2025 0.3100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-29,2026-03-05,1.000,0.000,1.1864406779661017,35,231 2025-07-10,2026-03-05,1.000,0.000,1.1864406779661017 2026-01-29,2026-03-05,1.1864406779661017,231,1.000,0.000,1 0.1600 2025-09-02 540 67.2000 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 1169.3800 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 : 67.200 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000162 6554569 3313000170 Rohima Begum Lokaichar 8135976332 3313010 0 1 05 3313 DLT 231 1 0 0 0 1305 115.2000 1 0 999999 SS14280011 1 0 3 0 0 6865.5600 343.2800 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-06 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Lokaichar 2026-03-05 0 2JJB05N0182027 0 0 0 0 0 0 0 0 0 65.2500 0 2025-10-06 0 0 0 0 8135976332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-06,2026-03-05,1.000,0.000,4.9668874172185430,150,231 2025-07-10,2026-03-05,1.000,0.000,4.9668874172185430 2025-10-06,2026-03-05,4.9668874172185430,231,1.000,0.000,1 0.1600 0 -422.3800 25.355325 89.8263576 1961 Lokaichar 2026-03-05T00:15:09.251399+05:30 2 0 6865.5600 2025-10-06 115.2000 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. ( SEP 25 TO SEP 25 : -422.380 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL3313000170 6554570 3313000171 Shahar Ali Lokaichar 7635958351 3313010 0 1 05 3313 DLT 231 1 0 0 0 1303 115.2000 1 0 999999 SS1428001 1 0 3 0 0 6855.3600 342.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-06 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Lokaichar 2026-03-05 0 2JJB05N0182027 0 0 0 0 0 0 0 0 0 65.1500 0 2025-10-06 0 0 0 0 7635958351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-06,2026-03-05,1.000,0.000,4.9668874172185430,150,231 2025-07-10,2026-03-05,1.000,0.000,4.9668874172185430 2025-10-06,2026-03-05,4.9668874172185430,231,1.000,0.000,1 0.1600 0 -421.7300 25.3568063 89.8263576 1961 Lokaichar 2026-03-05T00:15:09.251399+05:30 2 0 6855.3600 2025-10-06 115.2000 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. ( SEP 25 TO SEP 25 : -421.730 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL3313000171 6554571 3313000172 Masuma Khatun Lokaichar 9862168424 3313010 0 1 05 3313 DLT 231 1 0 0 0 105 115.2000 1 0 999999 SS14280007 1 0 3 0 0 -0.3000 8.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-27 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Lokaichar 2026-03-05 0 2JJB05N0182027 0 0 0 0 0 0 0 0 0 0 0 2025-10-27 0 0 0 0 9862168424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 29-11-2025 0.3000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-27,2026-03-05,1.000,0.000,4.2715231788079470,129,231 2025-07-10,2026-03-05,1.000,0.000,4.2715231788079470 2025-10-27,2026-03-05,4.2715231788079470,231,1.000,0.000,1 0.1600 2025-11-29 847 -33.5500 25.2196931 90.2187506 1961 Lokaichar 2026-03-05T00:15:09.251399+05:30 2 8.4200 0 2025-11-29 115.2000 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. ( SEP 25 TO SEP 25 : -33.550 ) 0 2025-10-27 2025-11-10 BILLING_FILE MEPDCL3313000172 6554574 3313000175 Robina Sultana Lokaichar 9101399459 3313010 0 1 05 3313 DLT 231 1 0 0 0 1251 115.2000 1 0 999999 SS14280021 1 0 3 0 0 6590.1600 329.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-06 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Lokaichar 2026-03-05 0 2JJB05N0182027 0 0 0 0 0 0 0 0 0 62.5500 0 2025-10-06 0 0 0 0 9101399459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-06,2026-03-05,1.000,0.000,4.9668874172185430,150,231 2025-07-10,2026-03-05,1.000,0.000,4.9668874172185430 2025-10-06,2026-03-05,4.9668874172185430,231,1.000,0.000,1 0.1600 0 -404.7900 25.354585 89.826943 1961 Lokaichar 2026-03-05T00:15:09.251399+05:30 2 0 6590.1600 2025-10-06 115.2000 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. ( SEP 25 TO SEP 25 : -404.790 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL3313000175 6555224 3313000223 Noor Abdin Miah Gurakandipara 8787865978 3313010 0 1 05 3313 DLT 231 1 0 0 0 245 115.2000 1 0 999999 SS11079039 1 0 3 0 0 1049.8700 10.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3313010 0 0 0 0 0 0 0 0 0 0 0 0 Gurakandipara 2026-03-05 0 2JJB05N0183006 0 0 0 0 0 0 0 11.5800 0 7.2500 0 2026-02-04 0 0 0 0 8787865978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 04-11-2025 0.3000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2025-07-18,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-04 790 62.8600 25.3322353363037 89.8548736572266 1295 Ghurakandi 2026-03-05T00:15:09.251399+05:30 2 0 1049.8700 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 : 62.860 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3313000223