6476501 1000079423 3C029253387 Abinash Chandra Alubari, Alubari #2270306500 7630093151 1114005 1 1 10 1114 DLT 231 1 0 0 0 14895 83.0300 1 0 9999 779393 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270306500 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7630093151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 25-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 374 50.2800 25.1626552 91.74207933 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5900 2026-02-12 115.2000 2 1 2270306500 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 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079423 6476626 1000079036 3C029252996 Amor Dey Majai, Majai (Umdud) #2270417800 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 2936 55.2700 1 0 9999 4687408 1 0 3 0 0 -0.8400 4.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270417800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 25-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-25 498 62.3700 25.16505147 91.74444074 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 4.9300 0 2026-02-25 216 2 1 2270417800 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 : 62.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079036 6476632 1000080065 3C029254030 Ananda Baidya Kalibari, Kalibari #2300101300 9366303488 1114005 1 1 10 1114 DLT 231 1 0 0 0 2239 75.5100 1 0 9999 965732 1 0 3 0 0 341.9100 3.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-17 0 0 0 0 9366303488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 21-01-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 909 41.5800 25.14044926 91.67908447 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 341.9100 2026-02-17 115.2000 2 1 2300101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080065 6476649 1000083874 3C029325475 Anil Biswas Lubia, Lubia #2301000700 9863313892 1114005 1 1 10 1114 DLT 231 1 0 0 0 1502 36.5800 1 0 9999 L 672445 1 0 3 0 0 703.7400 7.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000700 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 5.3500 0 4.6000 0 2026-02-17 0 0 0 0 9863313892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 16-12-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 774 3.8700 25.1427754 91.67862823 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 703.7400 2026-02-17 115.2000 2 1 2301000700 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 : 3.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083874 6476653 1000635136 Anil Singha MAJAI UMDUD 9615169902 1114005 1 1 10 1114 DLT 231 1 0 0 0 2529 71.2500 1 0 9999 836702 1 0 3 0 0 407.9700 4.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-12 0 0 0 0 9615169902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 23-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2022-07-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 737 57.0500 25.16230482 91.7414456 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 407.9700 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 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000635136 6476654 1000078887 3C029252842 Anil Sinha Kurikhal, Kurikhal #2270803000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3300 115.2000 1 0 9999 336645 1 0 2 0 0 6543.5100 65.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kurikhal, Kurikhal #2270803000 2026-03-10 0 133A02900R1015 0 0 0 0 0 0 0 295.9200 0 59.3200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 25-04-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-04-25 553 82.7400 25.16231521 91.7414893 1809 Kurikhal 2026-03-10T10:12:04.126482+05:30 2 0 6543.5100 2026-02-12 115.2000 2 1 2270803000 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000078887 6476678 1000600596 ARENA HYNNIEWTA THARIA 9000000000 1114005 1 1 10 1114 DLT 231 3 0 0 0 5702 71.1300 1 0 9999 4696532 1 0 3 0 0 593.7900 5.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 11.0600 0 1.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 13-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2021-08-11,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-13 1120 30.9400 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 593.7900 2026-02-19 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000600596 6476705 1000084303 3C029339988 Aroti Acharjee Alubari, Alubari 9362550258 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 3610 61.6600 1 0 9999 4655600 1 0 3 0 0 166.2500 1.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 23-01-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-09-12,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 385 21.2100 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 166.2500 2026-02-19 61.6600 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 : 21.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000084303 5980378 1000084753 3C029358407 Joy Dev Chakraborty Kalibari, Kalibari 9365270249 1114005 1 1 10 1114 DLT 231 1 0 0 0 1495 149.9900 1 0 99999 A9945819 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9365270249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 20-02-2026 0.6300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2016-05-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 625 85.1000 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 2026-02-17 149.9900 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 : 85.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000084753 5980383 1000838351 Kalpana Debnath Lummuri 6009458604 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 802 30.4100 1 0 9999 968473 1 0 3 0 0 88.5800 0.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-17 0 0 0 0 6009458604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 16-12-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 680 19.4400 25.14292885 91.67877602 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 88.5800 2026-02-17 30.4100 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838351 5980392 1000079327 3C029253288 Kasum Singh Nayabasti, Nayabasti #2270505700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 11852 115.2000 1 0 9999 335523 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270505700 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 03-03-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1073 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1500 2026-02-23 115.2000 2 1 2270505700 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079327 5980400 1000079316 3C029253277 Kiron Boro Nayabasti, Nayabasti #2270504600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4208 130.8900 1 0 9999 GE5073923 1 0 3 0 0 1992.5400 19.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504600 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 39.2100 0 15.6000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1677 06-12-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-06 1677 152.8300 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 1992.5400 2026-02-23 130.8900 2 1 2270504600 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 : 152.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079316 5980425 1000079229 3C029253190 Nironjon Das Nayabasti(N), Nayabasti (N) #2270706200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4142 47.7900 1 0 9999 197727 1 0 3 0 0 -0.7300 2.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270706200 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 03-03-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 206 20.3100 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 204.2200 2026-02-16 115.2000 2 1 2270706200 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 : 20.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079229 5980447 1000078956 3C029252916 Porbitra Das Majai, Majai (Umdud) #2270405200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 600 45 1 0 9999 369934 1 0 3 0 0 -0.2900 3.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270405200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 27-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 304 38.6800 25.16231195 91.7414304 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 3.0200 0 2026-02-27 115.2000 2 1 2270405200 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000078956 5980472 1000849627 Sarita Kharbaroi ALUBARI 7628861433 1114005 1 1 10 1114 CLT 331 1 0 0 0 920 37.8400 1 0 9999 1003726 1 0 3 0 0 2358.3800 23.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 ALUBARI 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 65.5700 0 12 0 2026-02-05 0 0 0 0 7628861433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 24-08-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,331 2023-11-16,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,1.000,0.000,1 0.3000 2025-08-24 381 14.5100 25.1630496 91.7354798 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 2358.3800 2026-02-05 216 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 : 14.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000849627 5980473 1000079431 3C029253395 Sarita Rajee Alubari, Alubari #2270307400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 8100 52.2500 1 0 9999 137777 1 0 3 0 0 1946.2800 19.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270307400 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 53.9100 0 14 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 419 24-08-2025 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-08-24 419 11.6000 25.1634661 91.7315267 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 1946.2800 2026-02-05 115.2000 2 1 2270307400 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 : 11.600 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079431 6049421 1000078781 3C029252736 Adhir Das Dharambasti, Dharambasti #2271004800 9999999666 1114005 1 1 10 1114 DLT 231 1 0 0 0 450 44.6800 1 0 9999 SS14568799 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271004800 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 25-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 304 29.0100 25.1518828 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.8700 2026-02-18 115.2000 2 1 2271004800 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 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078781 6049424 1000079371 3C029253335 Aditya Acharjee Alubari, Alubari #2270301200 9362550258 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1940 57.7600 1 0 9999 53095645 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270301200 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 25-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 180 0 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2600 2026-02-19 57.7600 2 1 2270301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079371 6049453 1000079040 3C029253000 Ailadmon Japang Majai, Majai (Umdud) #2270418200 8118924417 1114005 1 1 10 1114 CLT 331 1 0 0 0 4350 107.4000 1 0 9999 SS14339851 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270418200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8118924417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 25-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-25 633 69.6200 25.1625689 91.7449079 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2300 2026-02-19 216 2 1 2270418200 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 : 69.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079040 6049510 1000078787 3C029252742 Alok Dey Dharambasti, Dharambasti #2271005400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2977 69.6500 1 0 9999 53097577 1 0 3 0 0 3793.5900 37.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271005400 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 163.0200 0 23.1000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-07-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-30 2500 16.4400 25.1630496 91.7354798 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 3793.5900 2026-02-23 115.2000 2 1 2271005400 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 : 16.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078787 6049517 1000633785 Anamica Warjri Anamica Warjri-Ion Warjri-MAJAI UMDUD 8731025939 1114005 1 1 10 1114 DLT 231 2 0 0 0 3070 55.2800 1 0 9999 53095538 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Anamica Warjri-Ion Warjri-MAJAI UMDUD 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731025939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 25-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2022-06-08,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 431 42.5500 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 2026-02-16 230.4000 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 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000633785 6049539 1000078962 3C029252922 Antimai Marbaniang Majai, Majai (Umdud) #2270405800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 28783 115.2000 1 0 9999 193075 1 0 2 0 0 -0.5200 4.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270405800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 25-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 447 61.1500 25.1665909 91.7448006 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 4.4400 0 2026-02-25 115.2000 2 1 2270405800 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 : 61.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078962 6049564 1000513460 3C029366459 Arena Hynniewta Sohbar, Sohbar 9366773190 1114005 1 1 10 1114 DLT 231 8 0 0 0 24544 349.1700 1 0 9999 4694958 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Sohbar, Sohbar 2026-03-10 0 133A0290273010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366773190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2448 05-03-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,8.000,0.000,0.67857142857142857143,19,231 2021-04-01,2026-03-10,8.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,8.000,0.000,1 0.1600 2026-03-05 2448 273.1800 25.1640614 91.7439954 4642 Sohbar 2026-03-10T10:12:04.126482+05:30 2 0 -0.3400 2026-02-19 921.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 273.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000513460 6049598 1000079457 3C029253421 Arpona Acharjee Alubari, Alubari #2270310700 9362550258 1114005 1 1 10 1114 DLT 231 1 0 0 0 1675 72.0400 1 0 9999 SS14525704 1 0 3 0 0 9196.2380 91.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270310700 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 1028.8120 0 48.7000 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-04-2024 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-04-26 1000 39.6500 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 9196.2380 2026-02-19 115.2000 2 1 2270310700 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 : 39.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079457 6049604 1000080375 3C029254342 Arun Namasudra Khakangi, Khahkangi #2300801500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 340 17.0900 1 0 99999 SS17260337 2 0 3 0 0 94.9500 1.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300801500 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 20-02-2026 0.7500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 90 5.8000 25.16364974 91.70334815 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0.8900 95.2500 2026-02-20 115.2000 2 1 2300801500 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 : 5.800 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080375 6049620 1000079437 3C029253401 Avinash Chandra Alubari, Alubari #2270308000 7630093151 1114005 1 1 10 1114 DLT 231 1 0 0 0 2210 27.9200 1 0 9999 SS14567794 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270308000 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7630093151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 25-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 73 0 25.16261288 91.74208821 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2000 2026-02-12 115.2000 2 1 2270308000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079437 6049635 1000079281 3C029253242 B. Singh Nayabasti, Nayabasti #2270501100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 1057.1400 10.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2582 17-01-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-17 2582 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 1057.1400 2026-02-23 115.2000 2 1 2270501100 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079281 6049652 1000079260 3C029253221 Babu Kachari Nayabastibasti(N), Nayabasti (N) #2270709300 7424068740 1114005 1 1 10 1114 DLT 231 1 0 0 0 4234 115.2000 1 0 9999 435206 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabastibasti(N), Nayabasti (N) #2270709300 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0.571428571400 0 7424068740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 27-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 821 122.3100 25.1563069 91.7418663 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2300 2026-02-22 115.2000 2 1 2270709300 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 : 122.310 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000079260 6049654 1000080072 3C029254037 Babul Devnath Kalibari, Kalibari #2300102000 8073410611 1114005 1 1 10 1114 DLT 231 1 0 0 0 6700 27.0800 1 0 9999 340690 1 0 3 0 0 1970.3400 19.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 54.1500 0 6.9000 0 2026-02-17 0 0 0 0 8073410611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-10-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-23 1000 9.6700 25.1405244 91.67757686 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1970.3400 2026-02-17 115.2000 2 1 2300102000 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 : 9.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080072 6049657 1000079061 3C029253021 Babul Malakar Majai, Majai (Umdud) #2270421900 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 7576 72.6900 1 0 9999 165018 1 0 3 0 0 6861.5800 68.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270421900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 287.9600 0 45.3600 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 26-06-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,331 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,1.000,0.000,1 0.3000 2025-06-26 703 55.1200 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 6861.5800 2026-02-23 216 2 1 2270421900 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 : 55.120 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079061 6049980 1000080081 3C029254046 Bimol Baidhya LUMMURI LUMMURI 8837434887 1114005 1 1 10 1114 DLT 231 1 0 0 0 8124 4.8200 1 0 9999 237315 1 0 3 0 0 89.8500 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LUMMURI LUMMURI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837434887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 21-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 295 0 25.14278085 91.67851006 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 89.8500 2026-02-17 115.2000 2 1 2300102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080081 6049981 1000080378 3C029254345 Bimola Das Khakangi, Khahkangi #2300801800 8731981506 1114005 1 1 10 1114 DLT 231 1 0 0 0 400 15.6400 1 0 9999 GE4016082 1 0 3 0 0 -1.8600 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300801800 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8731981506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 48 0 25.1647115 91.70397291 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0.4800 0 2026-02-20 115.2000 2 1 2300801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080378 6050004 1000078986 3C029252946 Biplap Das Majai, Majai (Umdud) #2270408700 8837013049 1114005 1 1 10 1114 DLT 231 1 0 0 0 11421 115.2000 1 0 9999 451996 1 0 2 0 0 4836.8700 48.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270408700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 142.6100 0 15.4000 0 2026-02-05 0 0 0 0 8837013049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-12-2025 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-23 3000 57.5600 25.1640487 91.7446506 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 4836.8700 2026-02-05 115.2000 2 1 2270408700 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 : 57.560 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078986 6050022 1000615638 Bishnu Paul CHAKLABASTI 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2206 31.9300 1 0 9999 4655715 1 0 3 0 0 428.3100 4.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 CHAKLABASTI 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 9 0 4.5000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 27-11-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2019-11-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-27 410 36.0200 25.1533611 91.7403456 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 428.3100 2026-02-23 31.9300 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 : 36.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000615638 6050071 1000078708 3C029252663 Blu Das Chaklabasti, Chaklabasti #2270600600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6170 120.7800 1 0 9999 SS14568880 1 0 3 0 0 931.3900 9.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600600 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 4.1200 0 7.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 23-12-2025 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 995 65.7600 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 931.3900 2026-02-18 120.7800 2 1 2270600600 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 : 65.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078708 6050095 1000083893 3C029325494 Borindra Devnath Lubia, Lubia #2301002600 8787421412 1114005 1 1 10 1114 DLT 231 1 0 0 0 4980 47.8300 1 0 9999 273790 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301002600 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787421412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 20-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 728 29.0100 25.14112132 91.67915602 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.1200 2026-02-17 115.2000 2 1 2301002600 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083893 6050097 1000079127 3C029253087 Borji Tanti Majai, Majai (Umdud) #2270431900 7630094159 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 4866 30 1 0 9999 202523 1 0 2 0 0 1386.1300 13.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270431900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 60.6600 0 15.3400 0 2026-02-23 0 0 0.535714285700 0 7630094159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 25-04-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-04-25 188 29.9400 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1386.1300 2026-02-23 30 2 1 2270431900 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 : 29.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079127 6050166 1000080384 3C029254351 Bukul Biswas Khahkangi, Khahkangi #2300802400 9863341091 1114005 1 1 10 1114 DLT 231 1 0 0 0 229 25.1500 1 0 99999 SS17260341 2 0 3 0 0 -0.2300 2.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khahkangi, Khahkangi #2300802400 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863341091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 20-02-2026 0.2300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 292 16.4400 25.1649794 91.70434985 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 2.8900 0 2026-02-20 115.2000 2 1 2300802400 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 : 16.440 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080384 6050168 1000080069 3C029254034 Bulu Das Kalibari, Kalibari #2300101700 7005867550 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1400 26.9300 1 0 9999 965729 1 0 3 0 0 390.3100 3.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 5.3900 0 4.2000 0 2026-02-17 0 0 0 0 7005867550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 21-11-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 347 8.8400 25.13990401 91.67962963 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 390.3100 2026-02-17 30 2 1 2300101700 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 : 8.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080069 6050188 1000079124 3C029253084 Challenge Rajee Majai, Majai (Umdud) #2270431300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 9320 40.3300 1 0 9999 324479 1 0 3 0 0 1630.1400 16.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270431300 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 46.1500 0 11.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 24-08-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-08-24 323 17.4100 25.1634661 91.7315267 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1630.1400 2026-02-05 115.2000 2 1 2270431300 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 : 17.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079124 6050194 1000853118 Charm Parry Warjri THARIA-KOMORAH 9366844101 1114005 1 1 10 1114 DLT 231 1 0 0 0 2320 90.0400 1 0 9999 A7531604 1 0 3 0 0 10213.8890 102.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA-KOMORAH 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 861.5110 0 98.4000 0 2026-02-19 0 0 0 0 9366844101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3539 28-01-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2023-12-14,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-01-28 3539 38.6800 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 10213.8890 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000853118 6050196 1000082837 3C029288053 Chentamoni Devnath Majai (Umdud), Majai (Umdud) 8730859110 1114005 1 1 10 1114 DLT 231 1 0 0 0 8032 100.4400 1 0 9999 189119 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8730859110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 16-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2019-11-04,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 429 54.1500 25.1648852 91.7444756 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.9700 2026-02-05 115.2000 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 : 54.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000082837 6050244 1000080067 3C029254032 D. Debnath Kalibari, Kalibari #2300101500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1220 63.0400 1 0 9999 1032223 1 0 3 0 0 804.8400 8.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 3.9100 0 2.8000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 1000 54.1500 25.14070009 91.67814122 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 804.8400 2026-02-17 115.2000 2 1 2300101500 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 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080067 6050403 1000079382 3C029253346 Dhoni Devi Alubari, Alubari #2270302300 9863370129 1114005 1 1 10 1114 DLT 231 1 0 0 0 2127 56.9600 1 0 9999 SS14567790 1 0 3 0 0 1836.0800 18.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270302300 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 46.9000 0 13.5500 0 2026-02-19 0 0 0 0 9863370129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 25-09-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-25 380 36.7500 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 1836.0800 2026-02-19 115.2000 2 1 2270302300 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 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079382 6050425 1000078731 3C029252686 Diken Das Chaklabasti, Chaklabasti #2270602900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 216 4.0200 1 0 9999 SS14568881 1 0 3 0 0 98.0800 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270602900 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 26-01-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-26 139 1.9300 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 98.0800 2026-02-18 115.2000 2 1 2270602900 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 : 1.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078731 6050440 1000078718 3C029252673 Dipti Das Chaklabasti, Chaklabasti #2270601600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4525 205.8100 1 0 9999 SS14568789 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270601600 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2219 25-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 2219 256.2800 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 0 2026-02-18 205.8100 2 1 2270601600 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 : 256.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078718 6050483 1000079089 3C029253049 Dlian Synrem Majai Umdud, Majai (Umdud) #2270425700 6909016523 1114005 1 1 10 1114 DLT 231 1 0 0 0 5746 126.0100 1 0 9999 53097565 1 0 3 0 0 3325.8600 33.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 63.2600 0 18.5000 0 2026-02-19 0 0 0 0 6909016523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-11-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-27 2000 64.7900 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 3325.8600 2026-02-19 126.0100 2 1 2270425700 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 : 64.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079089 6050785 1000079349 3C029253311 Gauri Kynta Sarania Tharia, Tharia #2270201800 9387122750 1114005 1 1 10 1114 DLT 231 1 0 0 0 7420 39.9400 1 0 9999 275174 1 0 3 0 0 2394.6600 23.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201800 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 96.0800 0 16.4000 0 2026-02-19 0 0 0 0 9387122750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 24-05-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-05-24 203 20.3100 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 2394.6600 2026-02-19 115.2000 2 1 2270201800 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 : 20.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079349 6050786 1000084354 3C029340104 Geeta Chettri Majai, Majai (Umdud) 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 3950 63.1600 1 0 9999 SS14531325 1 0 3 0 0 1660.7100 16.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 40.7800 0 17.4500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 24-08-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-09-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-24 555 46.5000 25.1641928 91.732743 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1660.7100 2026-02-05 63.1600 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 : 46.500 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084354 6050808 1000078926 3C029252886 Gojendra K.R.Das Majai, Majai (Umdud) #2270402000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2929 156.8500 1 0 9999 SS14567135 1 0 3 0 0 -0.9200 32.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270402000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3342 25-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 3342 94.1200 25.1665763 91.7447861 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 32.0100 0 2026-02-25 156.8500 2 1 2270402000 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 : 94.120 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078926 6050813 1000080139 3C029254104 Gonomoni Baidya Kalibari, Kalibari #2300108700 9612935796 1114005 1 1 10 1114 DLT 231 1 0 0 0 11161 102 1 0 9999 272033 1 0 3 0 0 2370.5200 23.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 22.1500 0 14.5500 0 2026-02-17 0 0 0 0 9612935796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 1000 127.8900 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 2370.5200 2026-02-17 115.2000 2 1 2300108700 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 : 127.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080139 6050828 1000078704 3C029252659 Gurungakumar Dey Chaklabasti, Chaklabasti #2270600200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 13990 151.7400 1 0 9999 2156 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600200 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1559 25-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1559 189.0300 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.6000 2026-02-18 151.7400 2 1 2270600200 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 : 189.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078704 6050926 1000080118 3C029254083 Horing Biswas Kalibari, Kalibari #2300106600 8837469435 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 5084 24.0700 1 0 9999 179488 1 0 3 0 0 44.1300 0.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-17 0 0 0 0 8837469435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52 29-01-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 52 7.0700 25.14114112 91.67945482 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 44.1300 2026-02-17 30 2 1 2300106600 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 : 7.070 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080118 6051077 1000078762 3C029252717 Jagu Das Chaklabasti, Dharambasti #2271002900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 9064 34.3100 1 0 9999 272275 1 0 3 0 0 207.8600 2.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Dharambasti #2271002900 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 1 0 0.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 23-01-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 89 15.4700 25.1518828 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 207.8600 2026-02-18 115.2000 2 1 2271002900 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 : 15.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078762 6051124 1000083974 3C029327636 Jitendro Biswas Lubia, Lubia 9863484238 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 65 30 1 0 9999 179750 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863484238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 20-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 317 25.6600 25.1430987 91.67859538 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.8000 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083974 6051170 1000079055 3C029253015 Jono Deb Majai, Majai (Umdud) #2270420700 6909429861 1114005 1 1 10 1114 DLT 231 1 0 0 0 16759 115.2000 1 0 9999 189147 1 0 2 0 0 -3.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270420700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909429861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 25-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 580 82.7400 25.16214721 91.74348857 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -3.5800 2026-02-12 115.2000 2 1 2270420700 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079055 6051257 1000079004 3C029252964 Kadar Khan Majai, Majai (Umdud) #2270412200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4001 122.1300 1 0 9999 SS14339865 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270412200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 25-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 453 60.9200 25.16358347 91.7438524 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-12 122.1300 2 1 2270412200 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 : 60.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079004 6051493 1000615628 Komola Sangma LAILAD 7005222840 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1988 53.4400 1 0 9999 4611185 1 0 3 0 0 205.8900 2.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LAILAD 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 4.9400 0 1.9000 0 2026-02-19 0 0 0 0 7005222840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 23-01-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-10-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 502 33.5900 25.166483 91.737329 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 205.8900 2026-02-19 53.4400 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 : 33.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000615628 6051532 1000079390 3C029253354 Kripesh Das Alubari, Alubari #2270303100 9863169578 1114005 1 1 10 1114 DLT 231 1 0 0 0 2700 118.7300 1 0 9999 SS14567787 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303100 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863169578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 25-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 353 48.3500 25.16399861 91.74264153 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2500 2026-02-12 118.7300 2 1 2270303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079390 6051534 1000078851 3C029252806 Kripesh Dey Dharambasti, Dharambasti #2271011800 7629845727 1114005 1 1 10 1114 DLT 231 1 0 0 0 4178 45.5600 1 0 9999 533842 1 0 3 0 0 -0.2100 2.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271011800 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7629845727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 25-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 261 29.0100 25.1537419 91.73595748 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 2.5400 0 2026-02-25 115.2000 2 1 2271011800 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 : 29.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000078851 6051552 1000639164 Kuntimai Tangdhara Kuntimai Tangdhara-Mren Khongsit-THARIA 9366505360 1114005 1 1 10 1114 DLT 231 1 0 0 0 10 36.1200 1 0 99999 54392837 2 0 3 0 0 -0.3800 1.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kuntimai Tangdhara-Mren Khongsit-THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366505360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-02-2026 0.3800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2022-09-06,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 200 8.7000 25.15373323 91.73594325 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 1.8600 0 2026-02-25 115.2000 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 : 8.700 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000639164 6051553 1000078714 3C029252669 Kunu Das Chaklabasti, Chaklabasti #2270601200 9999999999 1114005 1 1 10 1114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1107.1200 11.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270601200 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 20.8100 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-11-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-11-27 1500 36.6800 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 1107.1200 2026-02-18 0 2 1 2270601200 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 : 36.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078714 6051736 1000078836 3C029252791 Lilu Das Dharambasti, Dharambasti #2271010300 9362550302 1114005 1 1 10 1114 DLT 231 1 0 0 0 1979 99.3400 1 0 9999 SS14567941 1 0 3 0 0 2542.3700 25.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271010300 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 20.8000 0 6.8500 0 2026-02-23 0 0 0.535714285700 0 9362550302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-01-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 4000 60.9200 25.1566987 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 2542.3700 2026-02-23 115.2000 2 1 2271010300 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 : 60.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078836 6051837 1000078900 3C029252855 Maikel D.Sangma Lailad, Lailad #2270900700 9362049110 1114005 1 1 10 1114 DLT 231 1 0 0 0 1925 23.8500 1 0 9999 4682917 1 0 3 0 0 -0.6100 1.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900700 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9362049110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 25-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 185 17.4100 25.1631239 91.7290942 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 1.8300 0 2026-02-25 115.2000 2 1 2270900700 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 : 17.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078900 6051868 1000080135 3C029254100 Mamata Bajandro Subbadhash Kalibari, Kalibari 7005965713 1114005 1 1 10 1114 DLT 231 1 0 0 0 720 17.4600 1 0 9999 218108 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005965713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 20-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 244 9.6700 25.14297817 91.67883465 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1000 2026-02-17 115.2000 2 1 2300108300 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 : 9.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080135 6052054 1000079184 3C029253145 Modhan Debnath Nayabasti(N), Nayabasti (N) #2270701700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 74 38.5400 1 0 99999 U5598338 2 0 3 0 0 -0.4300 3.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701700 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 09-03-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 383 57.0500 25.1603534 91.7442995 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 379.6200 2026-02-16 115.2000 2 1 2270701700 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 : 57.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079184 6052055 1000079189 3C029253150 Mohan Debnath Nayabasti(N), Nayabasti (N) #2270702200 8731976144 1114005 1 1 10 1114 DLT 231 1 0 0 0 3219 97.4200 1 0 9999 1003356 1 0 3 0 0 1185.9900 11.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270702200 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 10.7000 0 2026-02-16 0 0 0 0 8731976144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 983 23-01-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 983 208.2800 25.1603534 91.7442995 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 1185.9900 2026-02-16 115.2000 2 1 2270702200 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 : 208.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079189 6052072 1000079113 3C029253073 Monika Warjri Majai, Majai (Umdud) #2270429900 9366507047 1114005 1 1 10 1114 DLT 231 1 0 0 0 1175 61.6500 1 0 99999 SS17288510 2 0 3 0 0 446.3000 4.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270429900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-23 0 0 0.535714285700 0 9366507047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 30-01-2026 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 795 56.0900 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 446.3000 2026-02-23 115.2000 2 1 2270429900 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 : 56.090 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079113 6052100 1000638463 Motilal Deb Motilal Deb-Mohonlal Deb-ALUBARI 9862057171 1114005 1 1 10 1114 DLT 231 1 0 0 0 3643 132.3900 1 0 9999 4987922 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Motilal Deb-Mohonlal Deb-ALUBARI 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862057171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 25-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2022-08-31,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1303 75.4600 25.16213094 91.74318751 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.0300 2026-02-12 132.3900 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 : 75.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000638463 6052110 1000080142 3C029254107 Mukund Biswas Kalibari, Kalibari #2300109000 7005879814 1114005 1 1 10 1114 DLT 231 1 0 0 0 2320 14.2200 1 0 9999 792485 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300109000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005879814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 20-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 164 12.5700 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3900 2026-02-17 115.2000 2 1 2300109000 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 : 12.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080142 6052141 1000083870 3C029325471 Narendra Biswas Lubia, Lubia #2301000300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4530 22.2700 1 0 9999 165617 1 0 3 0 0 960.7100 9.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000300 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 21.5800 0 5.5000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 23-09-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-23 583 29.0100 25.142246 91.67854288 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 960.7100 2026-02-17 115.2000 2 1 2301000300 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083870 6052158 1000079433 3C029253397 Neta Devnath Majai, Alubari #2270307600 7630036337 1114005 1 1 10 1114 DLT 231 1 0 0 0 1443 42.4900 1 0 9999 SS14525715 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Alubari #2270307600 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7630036337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 24-02-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 158 14.5100 25.16494137 91.74196093 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3300 2026-02-12 115.2000 2 1 2270307600 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 : 14.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079433 6052170 1000080092 3C029254057 Nibran Debnath Kalibari, Kalibari #2300104000 8837452319 1114005 1 1 10 1114 DLT 231 1 0 0 0 3752 64.1200 1 0 9999 L657047 1 0 3 0 0 5224.9000 52.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300104000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 245.4900 0 19.0500 0 2026-02-17 0 0 0 0 8837452319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 22-08-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-22 2050 30.9400 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 5224.9000 2026-02-17 115.2000 2 1 2300104000 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 : 30.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080092 6052206 1000079154 3C029253114 Nighty Warjri Majai, Majai (Umdud) #2270435700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 973 115.2000 1 0 9999 SS14568884 1 0 2 0 0 1526.3400 15.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270435700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 9.1700 0 12.4500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 10-12-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2018-07-10,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-10 499 82.7400 25.16239838 91.74420602 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1526.3400 2026-02-12 115.2000 2 1 2270435700 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079154 6052216 1000079179 3C029253140 Nirmal Malakar Nayabasti(N), Nayabasti (N) #2270701200 9362170150 1114005 1 1 10 1114 DLT 231 1 0 0 0 110 115.2000 1 0 9999 L661323 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701200 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9362170150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 25-02-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 691 100.7200 25.1570585 91.7409539 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.6700 2026-02-16 115.2000 2 1 2270701200 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 : 100.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079179 6052218 1000079000 3C029252960 Nirmola Das Majai, Majai (Umdud) #2270411400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2509 16.8000 1 0 9999 468337 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270411400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 25-02-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 211 18.3700 25.16264831 91.74450815 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7200 2026-02-12 115.2000 2 1 2270411400 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 : 18.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079000 6052227 1000083985 3C029327647 Nobin Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 178 30 1 0 9999 179557 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 20-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 157 25.6600 25.14184168 91.6785824 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.8100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083985 6052248 1000080059 3C029254024 Noresh Biswas Kalibari, Kalibari #2300100700 9233320622 1114005 1 1 10 1114 DLT 231 1 0 0 0 1656 23.2500 1 0 9999 5704860 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9233320622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 20-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 186 16.4400 0.0 0.0 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4400 2026-02-17 115.2000 2 1 2300100700 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 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080059 6052264 1000079358 3C029253320 Odolan Japang Tharia, Tharia #2270202700 8731035332 1114005 1 1 10 1114 DLT 231 1 0 0 0 17000 115.2000 1 0 9999 202531 1 0 2 0 0 733.0400 7.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202700 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 68.8400 0 5.5700 0 2026-02-19 0 0 0 0 8731035332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7275 08-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 7275 107.9200 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 733.0400 2026-02-19 115.2000 2 1 2270202700 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 : 107.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079358 6052391 1000080089 3C029254054 Perimal Debnath Kalibari, Kalibari #2300103700 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 50 1.8700 1 0 9999 A7168507 1 0 3 0 0 169.2200 1.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2327 22-01-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-01-22 2327 0 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 169.2200 2026-02-17 216 2 1 2300103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080089 6052544 1000078725 3C029252680 Pinak Das Chaklabasti, Chaklabasti #2270602300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 9920 46.1000 1 0 9999 170090 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270602300 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 25-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 364 42.5500 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9600 2026-02-18 115.2000 2 1 2270602300 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 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078725 6052588 1000079306 3C029253267 Prafulla Singh Nayabasti, Nayabasti #2270503600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2803 88.0400 1 0 9999 969077 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503600 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 25-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 999 37.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0300 2026-02-23 115.2000 2 1 2270503600 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 : 37.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079306 6052596 1000079074 3C029253034 Pratap Dey Majai, Majai (Umdud) #2270424000 8798729148 1114005 1 1 10 1114 DLT 231 1 0 0 0 200 24.6800 1 0 99999 A9899240 2 0 3 0 0 426.0200 4.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270424000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 1 0 2.5000 0 2026-02-23 0 0 0.535714285700 0 8798729148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 26-12-2025 0.4800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-26 322 48.3500 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 426.0200 2026-02-23 115.2000 2 1 2270424000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079074 6052645 1000080137 3C029254102 Proffulla Devnath Kalibari, Kalibari #2300108500 8257010630 1114005 1 1 10 1114 DLT 231 1 0 0 0 1 115.2000 1 0 99999 U5598201 2 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108500 2026-03-10 0 133A02900R1004 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8257010630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 20-02-2026 0.6700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 766 111.5200 25.14028374 91.67921201 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6700 2026-02-17 115.2000 2 1 2300108500 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 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080137 6052713 1000079090 3C029253050 PYNSUK MARWEIN Majai Umdud, Majai (Umdud) #2270425800 8787494446 1114005 1 1 10 1114 CLT 331 1 0 0 0 3924 26.5600 1 0 9999 123331 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787494446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 27-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 437 49.3200 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4400 2026-02-19 216 2 1 2270425800 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 : 49.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079090 6052772 1000080381 3C029254348 Rajesh Singh Khakangi, Khahkangi #2300802100 8732805709 1114005 1 1 10 1114 DLT 231 1 0 0 0 360 92.5500 1 0 99999 795263 2 0 3 0 0 581.7100 5.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300802100 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-03 0 0 0 0 8732805709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 01-02-2026 0.7900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-01 679 87.3300 25.16571667 91.70514331 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 581.7100 2026-02-03 115.2000 2 1 2300802100 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 : 87.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080381 6052774 1000078945 3C029252905 Rajib Lal Dey Majai, Majai (Umdud) #2270403900 9612529640 1114005 1 1 10 1114 DLT 231 1 0 0 0 5660 124.7200 1 0 9999 4987782 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270403900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612529640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 12-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 347 47.3800 25.1665763 91.7447861 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5100 2026-02-06 124.7200 2 1 2270403900 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 : 47.380 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078945 6052775 1000080110 3C029254075 Rajkumar Biutdo Kalibari, Kalibari #2300105800 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1494 26.3700 1 0 9999 GE5076243 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36 28-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-28 36 5.3000 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-17 30 2 1 2300105800 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 : 5.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080110 6052798 1000838344 Ranjita Sangma Lummuri 9366289290 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 230 30 1 0 9999 179310 1 0 2 0 0 527.0100 5.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 7.3800 0 5.8500 0 2026-02-17 0 0 0 0 9366289290 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 23-10-2025 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-23 253 26.5200 25.14293806 91.67876883 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 527.0100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838344 6052820 1000079408 3C029253372 Renu Sinha Alubari, Alubari #2270304900 9954105317 1114005 1 1 10 1114 DLT 231 1 0 0 0 1511 45 1 0 9999 SS14567785 1 0 3 0 0 265.4900 2.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270304900 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 1.4500 0 1.1000 0 2026-02-12 0 0 0 0 9954105317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 23-12-2025 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 357 8.7000 25.16435746 91.74220726 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 265.4900 2026-02-12 115.2000 2 1 2270304900 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 : 8.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079408 6052868 1000079119 3C029253079 Rikit Malngiang Majai, Majai (Umdud) #2270430700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 9765 27.9100 1 0 9999 204688 1 0 3 0 0 226.6000 2.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 23-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 165 24.1800 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 226.6000 2026-02-19 115.2000 2 1 2270430700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079119 6052959 1000080084 3C029254049 Robinndro Baidhya Kalibari, Kalibari #2300103200 9366189967 1114005 1 1 10 1114 CLT 331 1 0 0 0 7502 51.2600 1 0 9999 125853 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103200 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366189967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 20-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 886 53.6700 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1800 2026-02-17 216 2 1 2300103200 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 : 53.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080084 6052992 1000079226 3C029253187 Romesh Chakrabarti Nayabasti(N), Nayabasti (N) #2270705900 6900938795 1114005 1 1 10 1114 DLT 231 1 0 0 0 4643 55.2800 1 0 9999 4681646 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270705900 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6900938795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 23-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 264 29.0100 25.1533718 91.7394332 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 0 2026-02-16 115.2000 2 1 2270705900 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 : 29.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079226 6053001 1000838348 Ropin Sangma Lummuri 6009630813 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 650 43.3700 1 0 9999 967340 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009630813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 20-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 203 38.1200 25.14295502 91.67861572 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.5000 2026-02-17 43.3700 2 1 N/A 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. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838348 6053030 1000078732 3C029252687 Rovi Biswas Chaklabasti, Chaklabasti #2270603000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5513 45.9700 1 0 9999 334599 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270603000 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 804 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 804 39.6500 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-18 115.2000 2 1 2270603000 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 : 39.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078732 6053037 1000078990 3C029252950 Runtun Dey Majai, Majai (Umdud) #2270409100 9612550193 1114005 1 1 10 1114 DLT 231 1 0 0 0 6019 135.4800 1 0 9999 L 661151 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270409100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612550193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 19-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 413 55.1200 25.16220036 91.74369253 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.1500 2026-02-12 135.4800 2 1 2270409100 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 : 55.120 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000078990 6053076 1000083892 3C029325493 Sadon Biswas Lubia, Lubia #2301002500 6009586004 1114005 1 1 10 1114 DLT 231 1 0 0 0 1040 30.1500 1 0 9999 L657050 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301002500 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009586004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 20-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 238 29.0100 25.14251218 91.67844967 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.2200 2026-02-17 115.2000 2 1 2301002500 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083892 6053079 1000079178 3C029253139 Saia Chetri Nayabasti(N), Nayabasti (N) #2270701100 8798624651 1114005 1 1 10 1114 DLT 231 1 0 0 0 5197 101.3700 1 0 9999 4639423 1 0 3 0 0 -688.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701100 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-16 0 0 0 0 8798624651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-01-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 2000 43.5200 25.1563069 91.7418663 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -688.9800 2026-02-16 115.2000 2 1 2270701100 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 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079178 6053089 1000078978 3C029252938 Sakil Khan Majai, Majai (Umdud) #2270407200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 16385 115.2000 1 0 9999 126167 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270407200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 898 25-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 898 136.7000 25.16358284 91.74393644 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.0800 2026-02-12 115.2000 2 1 2270407200 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 : 136.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000078978 6053099 1000616757 Samiran Baidya Samiran Baidya-Sankarmoni Baidya-KALIBARI 8729885521 1114005 1 1 10 1114 CLT 331 1 0 0 0 2138 51.4900 1 0 9999 5564374 1 0 3 0 0 1463.2900 14.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Samiran Baidya-Sankarmoni Baidya-KALIBARI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-17 0 0 0 0 8729885521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 2021-11-09,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 1000 79.7800 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1463.2900 2026-02-17 216 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. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000616757 6053108 1000079167 3C029253127 Sandeep Dey Majai, Majai (Umdud) #2270437000 8730048506 1114005 1 1 10 1114 DLT 231 1 0 0 0 900 88.4700 1 0 9999 968463 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270437000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730048506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 25-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2019-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 482 58.0200 25.1518828 91.7400415 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.9200 2026-02-18 115.2000 2 1 2270437000 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000079167 6053110 1000078709 3C029252664 Sanjay Dey Chaklabasti, Chaklabasti #2270600700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2180 57.8000 1 0 9999 L 671876 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600700 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1691 25-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1691 163.6800 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9900 2026-02-18 115.2000 2 1 2270600700 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 : 163.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078709 6053127 1000079385 3C029253349 Santona Sinha Alubari, Alubari #2270302600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6942 46.3000 1 0 9999 202538 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270302600 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 25-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 196 20.3100 25.1644448 91.74214059 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1600 2026-02-12 115.2000 2 1 2270302600 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 : 20.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079385 6053138 1000838353 Sarta Baidya Lummuri 8837395278 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 560 30.8300 1 0 9999 967331 1 0 3 0 0 159.9900 1.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 2 0 2026-02-23 0 0 0.535714285700 0 8837395278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12 21-01-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2022-03-19,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 12 35.7000 25.2085078 91.7442995 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 159.9900 2026-02-23 30.8300 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 : 35.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000838353 6053171 1000079087 3C029253047 Secy Iingmane Catholic Majai Umdud, Majai (Umdud) #2270425500 9383329281 1114005 1 1 10 1114 DLT 231 1 0 0 0 3550 52.3900 1 0 9999 L663196 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425500 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9383329281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 25-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 382 48.3500 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8200 2026-02-23 115.2000 2 1 2270425500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079087 6053194 1000079448 3C029253412 Sekel Marwein Alubari, Alubari #2270309100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7635 177.8000 1 0 9999 809393 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270309100 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2556 19-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 2556 116.3900 25.16488357 91.74256331 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3500 2026-02-12 177.8000 2 1 2270309100 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 : 116.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079448 6053251 1000079010 3C029252970 Shankar Das Majai, Majai (Umdud) #2270412900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1702 47.7800 1 0 9999 SS14567139 1 0 3 0 0 90.5900 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270412900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 24-01-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-24 368 0 25.1665763 91.7447861 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 90.5900 2026-02-06 115.2000 2 1 2270412900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000079010 6053343 1000838357 Sibo Baidya Lummuri 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 250 30 1 0 9999 179485 1 0 2 0 0 158.4600 1.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 21-01-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 153 26.5200 25.14306491 91.67879953 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 158.4600 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838357 6053380 1000079344 3C029253306 Simaren Tang Tharia, Tharia #2270201300 9863164105 1114005 1 1 10 1114 DLT 231 1 0 0 0 4786 205.6000 1 0 9999 53097538 1 0 3 0 0 592.3400 5.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201300 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-19 0 0 0 0 9863164105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 23-01-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 879 72.5300 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 592.3400 2026-02-19 205.6000 2 1 2270201300 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 : 72.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079344 6053394 1000079343 3C029253305 Sitilda Khongsit Tharia, Tharia #2270201200 9366030178 1114005 1 1 10 1114 DLT 231 1 0 0 0 88 77.4400 1 0 99999 U5670995 2 0 3 0 0 5711.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201200 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 -5714.1200 0 2 0 2026-02-19 0 0 0 0 9366030178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 25-02-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 175 25.2800 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 0 2026-02-19 115.2000 2 1 2270201200 183.9800 20.4400 (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 : -13.400 , JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079343 6053399 1000084250 3C029333990 Skhembor Kharyja Lailad, Lailad 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5364 11.6900 1 0 9999 4681647 1 0 3 0 0 4487.1420 44.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 402.5280 0 25.1000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 21-11-2024 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2020-09-30,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2024-11-21 1591 17.4100 25.16927791 91.73032456 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 4487.1420 2026-02-05 115.2000 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 : 17.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084250 6053413 1000079121 3C029253081 Slin Marwein Majai, Majai (Umdud) #2270430900 7085574536 1114005 1 1 10 1114 DLT 231 1 0 0 0 600 115.2000 1 0 9999 SS14568792 1 0 2 0 0 1315.8500 13.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 6.5200 0 10.9700 0 2026-02-16 0 0 0 0 7085574536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 23-12-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 1193 97.1300 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1315.8500 2026-02-16 115.2000 2 1 2270430900 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 : 97.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079121 6053478 1000084314 3C029340000 Sonati T Sangma Lailad, Lailad 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2040 29.6300 1 0 9999 4609798 1 0 3 0 0 -36.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18 25-02-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 18 0 25.1641928 91.732743 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 -18.6500 2026-02-05 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084314 6053482 1000080057 3C029254022 Soochindra Debnath Kalibari, Kalibari #2300100500 8787768635 1114005 1 1 10 1114 CLT 331 1 0 0 0 7698 216 1 0 9999 165736 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787768635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 20-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 164 0 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2400 2026-02-17 216 2 1 2300100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080057 6053539 1000079100 3C029253060 Storic Kharsawian Majai Umdud, Majai (Umdud) #2270426900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1580 27.8900 1 0 9999 209334 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 25-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 289 38.6800 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8400 2026-02-19 115.2000 2 1 2270426900 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079100 6053562 1000838350 Sudon Hajong Lummuri 6009551284 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 200 30 1 0 9999 198687 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009551284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 20-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 317 26.5200 25.14306491 91.67879953 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.8900 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838350 6053616 1000080086 3C029254051 Sunil Biswas Kalibari, Kalibari #2300103400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7605 25.2000 1 0 9999 166215 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 20-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 147 5.8000 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.0600 2026-02-17 115.2000 2 1 2300103400 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 : 5.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080086 6053617 1000079418 3C029253382 Sunil Chanda Alubari, Alubari #2270305900 8132843068 1114005 1 1 10 1114 DLT 231 1 0 0 0 3949 86.8500 1 0 9999 L 654181 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270305900 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132843068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 17-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 876 60.9200 25.16453449 91.74205653 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6100 2026-02-12 115.2000 2 1 2270305900 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 : 60.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079418 6053618 1000079185 3C029253146 Sunil Ram Boro Nayabasti(N), Nayabasti (N) #2270701800 8730050065 1114005 1 1 10 1114 DLT 231 1 0 0 0 3121 91.6500 1 0 9999 5728499 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701800 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8730050065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 587 25-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 587 83.1600 25.1537244 91.7409539 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3800 2026-02-16 115.2000 2 1 2270701800 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 : 83.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079185 6053619 1000078901 3C029252856 Sunil Sangma Lailad, Lailad #2270900800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 542 72.2700 1 0 99999 A9972671 2 0 3 0 0 -0.1800 3.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900800 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 25-02-2026 0.1800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 325 41.5800 25.1634661 91.7315267 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 3.2100 0 2026-02-25 115.2000 2 1 2270900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078901 6053641 1000078849 3C029252804 Sushil Das Dharambasti, Dharambasti #2271011600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5297 117.2300 1 0 9999 SS14567973 1 0 3 0 0 6552.6100 65.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271011600 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 301.6500 0 61.4000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6850 17-04-2025 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-04-17 6850 103.4700 25.1566987 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 6552.6100 2026-02-23 117.2300 2 1 2271011600 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 : 103.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078849 6053642 1000078902 3C029252857 Sushona Lailad, Lailad #2270900900 9612934913 1114005 1 1 10 1114 DLT 231 1 0 0 0 1920 25.1200 1 0 9999 132510 1 0 3 0 0 -0.3500 4.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900900 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612934913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 25-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 418 17.4100 25.16915989 91.73011825 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 4.1300 0 2026-02-25 115.2000 2 1 2270900900 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 : 17.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078902 6053743 1000079392 3C029253356 Thakur Moni Paul Alubari, Alubari #2270303300 9612728819 1114005 1 1 10 1114 DLT 231 1 0 0 0 904 78.5400 1 0 99999 790208 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303300 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612728819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 25-02-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 314 39.6500 25.16400883 91.74258252 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8700 2026-02-12 115.2000 2 1 2270303300 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 : 39.650 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079392 6053752 1000081579 3C029275650 The Suppt.Custom Majai (Umdud), Majai (Umdud) #22G48 6909528116 1114005 1 1 10 1114 GP 421 1 0 0 0 1876 277.9300 1 0 99999 A9973082 2 0 3 0 0 7067.3400 70.6700 0 0 0 0 2026-03-10 1 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22G48 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 55.8600 0 0 0 2026-02-16 0 0 0 0 6909528116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1964 27-11-2025 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,421 2013-05-03,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,421,1.000,0.000,1 0.2400 2025-11-27 1964 401.2700 25.1581305 91.745766 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 7067.3400 2026-02-16 277.9300 2 1 22G48 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 : 401.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000081579 6122700 1000080119 3C029254084 Kaliphat Buitdo Kalibari, Kalibari #2300106700 6009250367 1114005 1 1 10 1114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 243.7800 2.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009250367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 31-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-31 233 40.6100 25.14144179 91.67888465 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 243.7800 2026-02-17 0 2 1 2300106700 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080119 6122705 1000078906 3C029252861 Kancymary Lynrah Lailad, Lailad #2270901300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4150 20.6600 1 0 9999 577026 1 0 3 0 0 142.0700 1.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270901300 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 1 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 23-12-2025 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-23 425 0 25.16902579 91.73249085 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 142.0700 2026-02-05 115.2000 2 1 2270901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078906 6122717 1000080140 3C029254105 Kiran Baydya Kalibari, Kalibari #2300108800 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 7 0.9800 1 0 99999 U5507239 2 0 3 0 0 4748.5600 47.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-02-2026 0.4400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 1500 0 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 4748.5600 2026-02-17 216 2 1 2300108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080140 6122718 1000080079 3C029254044 Kiran Nath LUMMURI LUMMURI 7005805028 1114005 1 1 10 1114 DLT 231 1 0 0 0 3400 80.4700 1 0 9999 807680 1 0 3 0 0 3255.3300 32.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LUMMURI LUMMURI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 87.5300 0 27.8500 0 2026-02-17 0 0 0 0 7005805028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2383 25-07-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-25 2383 88.9600 25.14296765 91.67895752 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 3255.3300 2026-02-17 115.2000 2 1 2300102700 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 : 88.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080079 6122746 1000078953 3C029252913 Nishit Chandra Singha Majai, Majai (Umdud) #2270404700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 27584 184.2000 1 0 9999 353396 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270404700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 25-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 598 84.2300 25.16408336 91.74443619 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.1600 2026-02-12 184.2000 2 1 2270404700 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 : 84.230 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000078953 6122750 1000079285 3C029253246 Onita Boro Nayabasti, Nayabasti #2270501500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1374 43.1400 1 0 9999 1004102 1 0 3 0 0 1244.4600 12.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501500 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 18.0900 0 8.4500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1682 30-10-2025 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-30 1682 65.7600 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 1244.4600 2026-02-23 115.2000 2 1 2270501500 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 : 65.760 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079285 6192188 1000838354 Nipan Biswas Lummuri 8837052163 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1040 24.7800 1 0 9999 968461 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837052163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 20-02-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 80 17.6800 25.14306376 91.67888363 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.5300 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838354 6192555 1000079131 3C029253091 Airisuk Marwien Umdud, Majai (Umdud) #2270432500 7630092132 1114005 1 1 10 1114 DLT 231 1 0 0 0 1540 46.2300 1 0 9999 SS14530154 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Umdud, Majai (Umdud) #2270432500 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7630092132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 25-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 293 38.6800 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.0900 2026-02-19 115.2000 2 1 2270432500 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079131 6192563 1000079342 3C029253304 Aitimon Japang Tharia, Tharia #2270201100 6909676621 1114005 1 1 10 1114 DLT 231 1 0 0 0 1928 69.2200 1 0 9999 L 671866 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201100 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909676621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 25-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 394 51.2500 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.9300 2026-02-19 115.2000 2 1 2270201100 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 : 51.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079342 6192567 1000079259 3C029253220 Ajit Boro Nayabasti(N), Nayabasti (N) #2270709200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4299 115.2000 1 0 9999 365781 1 0 2 0 0 1977.9300 19.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270709200 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 37.6200 0 13.1900 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-01-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 2000 169.0700 25.2085078 91.7442995 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 1977.9300 2026-02-23 115.2000 2 1 2270709200 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079259 6192568 1000079057 3C029253017 Ajit Das Majai, Majai (Umdud) #2270420900 6009526266 1114005 1 1 10 1114 DLT 231 1 0 0 0 2389 152.5000 1 0 9999 SS14567144 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270420900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009526266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 25-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 469 66.7200 25.16310204 91.74270986 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8400 2026-02-12 152.5000 2 1 2270420900 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 : 66.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079057 6192599 1000079391 3C029253355 Amar Chanda Alubari, Alubari #2270303200 9233273084 1114005 1 1 10 1114 DLT 231 1 0 0 0 1 115.2000 1 0 99999 793841 2 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303200 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9233273084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 25-02-2026 0.5600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 577 82.7400 25.16394335 91.74267235 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5600 2026-02-12 115.2000 2 1 2270303200 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079391 6192600 1000859698 Amar Das Amar Das-Gopika Ranjan Das-ALUBARI_NEW MAJAI BHOLAGANJ 7085364826 1114005 1 1 10 1114 DLT 231 1 0 0 0 1989 116.3300 1 0 9999 1075984 1 0 3 0 0 -0.8300 11.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Amar Das-Gopika Ranjan Das-ALUBARI_NEW MAJAI BHOLAGANJ 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085364826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 25-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2024-03-18,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1136 84.3800 25.1665723 91.7447847 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 11.2100 0 2026-02-25 116.3300 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 : 84.380 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000859698 6192625 1000838336 Angel Dkhar Lummuri 7630092886 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1030 46.8800 1 0 9999 967330 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630092886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 20-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 74 17.6800 25.14295502 91.67861572 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.0600 2026-02-17 46.8800 2 1 N/A 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. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838336 6192632 1000079293 3C029253254 Anil Boro Nayabasti, Nayabasti #2270502300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502300 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1102 25-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1102 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.8200 2026-02-23 115.2000 2 1 2270502300 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079293 6192644 1000640121 Antimai Marbaniang Antimai Marbaniang-Beso Nongrum-NEW MAJAI 7005299624 1114005 1 1 10 1114 DLT 231 2 0 0 0 1 230.4000 1 0 99999 54393408 2 0 2 0 0 -0.6500 8.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Antimai Marbaniang-Beso Nongrum-NEW MAJAI 2026-03-10 0 133A02900R1024 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005299624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 898 25-02-2026 0.6500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2022-09-29,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 898 122.9300 25.1665909 91.7448006 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 8.9200 0 2026-02-25 230.4000 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 : 122.930 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000640121 6192695 1000838355 Aroti Baidya Lummuri 9366593489 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 940 32.0600 1 0 9999 967324 1 0 3 0 0 292.1500 2.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 1.7100 0 3 0 2026-02-17 0 0 0 0 9366593489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 18-12-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-18 433 18.5600 25.14304717 91.67871852 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 292.1500 2026-02-17 32.0600 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 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838355 6192711 1000628867 Ashish Das Alubari 9366989316 1114005 1 1 10 1114 DLT 231 1 0 0 0 1198 7.9600 1 0 9999 53098539 1 0 3 0 0 -0.9100 1.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366989316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 01-03-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2022-08-02,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-01 126 7.7400 25.16314685 91.74099001 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 124.6900 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. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000628867 6192715 1000081622 3C029275693 Atul Das Majai (Umdud), Majai (Umdud) #22D72 9999999999 1114005 1 1 10 1114 CLT 331 9 0 0 0 2549 150 1 0 999999 SS22030805 6 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22D72 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5413 25-02-2026 0.3700 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,9.000,0.000,0.53571428571428571429,15,331 2016-09-16,2026-03-10,9.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,9.000,0.000,1 0.3000 2026-02-25 5413 536.6900 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3700 2026-02-23 150 2 1 22D72 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 : 536.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000081622 6192717 1000838343 Sibarland Jatem Lummuri 7005408295 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 230 30 1 0 9999 179735 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005408295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 20-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 160 26.5200 25.14296581 91.67873534 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.1000 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838343 6192757 1000079275 3C029253236 Babulal Boro Nayabasti, Nayabasti #2270500500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 9111.6290 91.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500500 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 505.0510 0 75.1800 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12803 22-01-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-01-22 12803 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 9111.6290 2026-02-23 115.2000 2 1 2270500500 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079275 6192768 1000079354 3C029253316 Badap Khongsit tharai 6009266990 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 216 61.0700 1 0 99999 U5679755 2 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 tharai 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009266990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 25-02-2026 0.5100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 365 55.6100 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.5100 2026-02-19 61.0700 2 1 2270202300 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 : 55.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079354 6192812 1000513461 3C029366466 Balakyntiew Lyngskhor Tharia, Tharia 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4720 3.4400 1 0 9999 L665904 1 0 3 0 0 6574.4500 65.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 249.5200 0 1 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-10-2025 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-04-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-13 3000 19.3400 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 6574.4500 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. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000513461 6192924 1000079180 3C029253141 Basanti Boro Nayabasti(N), Nayabasti (N) #2270701300 9362042595 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 618080 1 0 2 0 0 3722.7100 37.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701300 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 30.2700 0 11.8900 0 2026-02-16 0 0 0 0 9362042595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 1000 100.7200 25.1570727 91.7397374 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 3722.7100 2026-02-16 115.2000 2 1 2270701300 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 : 100.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079180 6192960 1000084359 3C029340113 Bedstar Marwein Majai, Majai (Umdud) 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2130 39.7800 1 0 9999 4661751 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32 25-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-10-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 32 0 25.16349578 91.7439754 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2400 2026-02-12 39.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084359 6192978 1000080088 3C029254053 Benulai Baidhya Kalibari, Kalibari #2300103600 8787740824 1114005 1 1 10 1114 CLT 331 1 0 0 0 6497 81.3300 1 0 9999 368090 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787740824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 20-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 512 58.0200 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-17 216 2 1 2300103600 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080088 6192988 1000079097 3C029253057 Bernel Majai Umdud, Majai (Umdud) #2270426500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 630 29.2400 1 0 9999 SS14530152 1 0 3 0 0 334.4000 3.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426500 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 1.7000 0 1.4000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 23-12-2025 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 402 9.6700 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 334.4000 2026-02-23 115.2000 2 1 2270426500 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 : 9.670 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079097 6193028 1000079314 3C029253275 Bhabo Kanta Boro Nayabasti, Nayabasti #2270504400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1528 96.4700 1 0 9999 A7213473 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504400 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1436 04-03-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-04 1436 74.4600 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.6900 2026-02-23 115.2000 2 1 2270504400 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 : 74.460 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079314 6193038 1000513462 3C029366485 Bhomar Dey Dharambasti, Dharambasti 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1785 48.2200 1 0 9999 L665883 1 0 3 0 0 -0.6400 3.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti 2026-03-10 0 133A02900R1019 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 25-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2021-04-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 338 38.6800 25.15373065 91.73595006 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 3.2900 0 2026-02-25 115.2000 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 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000513462 6193060 1000080149 3C029254114 Bijoy Biswas Kalibari, Kalibari #2300109700 8132843027 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2400 10.7400 1 0 9999 353528 1 0 3 0 0 61.6200 0.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300109700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-17 0 0 0 0 8132843027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 21-01-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 54 10.6100 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 61.6200 2026-02-17 30 2 1 2300109700 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 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080149 6193078 1000080377 3C029254344 Bimala Das Khakangi, Khahkangi #2300801700 9383306207 1114005 1 1 10 1114 DLT 231 1 0 0 0 645 28.3600 1 0 9999 GE4016087 1 0 3 0 0 -0.1100 1.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300801700 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9383306207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 105 20-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 105 8.7000 25.16547624 91.70519323 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 1.0500 0 2026-02-20 115.2000 2 1 2300801700 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 : 8.700 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080377 6193100 1000080076 3C029254041 Biren Biswas Kalibari, Kalibari #2300102400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 603 67.7500 1 0 99999 SS17919122 2 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 20-02-2026 0.2000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 424 55.1200 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2000 2026-02-17 115.2000 2 1 2300102400 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 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080076 6193113 1000079238 3C029253199 Biswajit Mali Nayabasti(N), Nayabasti (N) #2270707100 8787839458 1114005 1 1 10 1114 DLT 231 1 0 0 0 5300 115.2000 1 0 9999 267476 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270707100 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787839458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 25-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 175 0 25.1563069 91.7418663 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.0900 2026-02-16 115.2000 2 1 2270707100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079238 6193115 1000615624 Biswet Synrem LAILAD 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1489 30 1 0 9999 4661756 1 0 2 0 0 -0.5700 1.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LAILAD 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 25-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 139 23.9500 25.16934051 91.73193644 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 1.3700 0 2026-02-25 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 : 23.950 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000615624 6193241 1000084760 3C029358548 Bubendro Singh Nayabasti, Nayabasti 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4422 42.6200 1 0 9999 L 649480 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 25-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2021-03-08,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 278 22.2400 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.2600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000084760 6193255 1000838349 Chanda Barua Lummuri 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 320 38.6800 1 0 9999 1032236 1 0 3 0 0 622.7790 6.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 55.0410 0 7 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 17-03-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 199 0 25.14307979 91.67893879 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 622.7790 2026-02-17 38.6800 2 1 N/A 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. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838349 6193268 1000079421 3C029253385 Challenge Rajee Alubari, Alubari #2270306300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6480 55.1200 1 0 9999 L665505 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270306300 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 14-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 261 29.0100 25.1634661 91.7315267 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.9800 2026-02-05 115.2000 2 1 2270306300 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 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079421 6193270 1000840231 Challenge Rajee Challenge Rajee-Kantimai Rajee-MAJAI UMDUD 7628861433 1114005 1 1 10 1114 DLT 231 4 0 0 0 5310 33.6200 1 0 9999 1003724 1 0 3 0 0 2933.5300 29.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Challenge Rajee-Kantimai Rajee-MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 77.9000 0 8.8500 0 2026-02-05 0 0 0 0 7628861433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 24-08-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,4.000,0.000,1.1785714285714286,33,231 2023-05-12,2026-03-10,4.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,4.000,0.000,1 0.1600 2025-08-24 529 20.3100 25.1634661 91.7315267 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 2933.5300 2026-02-05 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000840231 6193286 1000080131 3C029254096 Chesterly Jitem LUMMURI LUMMURI 6009847850 1114005 1 1 10 1114 DLT 231 1 0 0 0 480 37.2100 1 0 99999 A9945813 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LUMMURI LUMMURI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009847850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 20-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 231 23.2100 25.14295359 91.67868888 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-17 115.2000 2 1 2300107900 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 : 23.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080131 6193307 1000838340 Thun Sangma Lummuri 8837222586 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2502 110.0800 1 0 9999 968476 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837222586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 21-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 226 11.4900 25.1429927 91.67869826 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.6000 2026-02-17 110.0800 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 : 11.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838340 6193418 1000079096 3C029253056 Davidson Mawkon Majai Umdud, Majai (Umdud) #2270426400 7085172535 1114005 1 1 10 1114 DLT 231 1 0 0 0 100 115.2000 1 0 9999 SS17270469 1 0 2 0 0 -1.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085172535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 600 86.3400 25.16444541 91.74261137 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -1.5100 2026-02-12 115.2000 2 1 2270426400 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 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079096 6193428 1000079102 3C029253062 Decleareful Syiemlieh Majai Umdud, Majai (Umdud) #2270427100 8798729527 1114005 1 1 10 1114 DLT 231 1 0 0 0 19300 115.2000 1 0 9999 510674 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270427100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8798729527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 06-03-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 843 125.9100 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3000 2026-02-23 115.2000 2 1 2270427100 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 : 125.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079102 6193492 1000843311 Dipak Acharjee ALUBARI 9362550258 1114005 1 1 10 1114 DLT 231 2 0 0 0 710 35.5100 1 0 9999 SS17037511 1 0 3 0 0 3972.6220 39.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 ALUBARI 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 249.8380 0 15.1000 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2527 22-01-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-07-19,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-01-22 2527 0 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 3972.6220 2026-02-19 230.4000 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. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000843311 6193612 1000079350 3C029253312 DWISTINA KHONGSIT DWISTINA KHONGSIT-SINORIS KHONGSIT-Tharia, Tharia #2270201900 9863443126 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1126 63.6300 1 0 99999 SS17288512 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 DWISTINA KHONGSIT-SINORIS KHONGSIT-Tharia, Tharia #2270201900 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863443126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 25-02-2026 0.8400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 204 34.3300 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.8400 2026-02-19 63.6300 2 1 2270201900 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 : 34.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079350 6193835 1000845417 Gopa Shyam MAJAI UMDUD 7005403266 1114005 1 1 10 1114 DLT 231 3 0 0 0 1302 27.7800 1 0 9999 5763287 1 0 3 0 0 -0.8800 2.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005403266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 25-02-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,3.000,0.000,1.2500000000000000,35,231 2023-08-18,2026-03-10,3.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-25 283 0 25.15373102 91.73595675 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 2.7600 0 2026-02-25 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000845417 6193863 1000080143 3C029254108 Gurpadh Baidya Kalibari, Kalibari #2300109100 8787490329 1114005 1 1 10 1114 DLT 231 1 0 0 0 534 19.6000 1 0 9999 967489 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300109100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787490329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 20-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1906-12-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 144 8.7000 25.14018891 91.67833917 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4400 2026-02-17 115.2000 2 1 2300109100 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 : 8.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080143 6193916 1000078927 3C029252887 Himadri Roy Majai, Majai (Umdud) #2270402100 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 2718 54.7200 1 0 9999 53097569 1 0 3 0 0 4.4100 10.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270402100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 25-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,331 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 1050 31.9100 25.1665763 91.7447861 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 10.3400 4.4100 2026-02-25 216 2 1 2270402100 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 : 31.910 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078927 6193983 1000081567 3C029275638 I/C Bholaganj Police Outpost, Majai (Umdud), Majai (Umdud) #22G38 8575601865 1114005 1 1 10 1114 GP 421 1 0 0 0 0 172.8000 1 0 9999 618176 1 0 2 0 0 13218.3500 132.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22G38 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 310.8400 0 41.0700 0 2026-02-05 0 0 0 0 8575601865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4025 04-11-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,421 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,421,1.000,0.000,1 0.2400 2025-11-04 4025 247.6400 25.1640491 91.7446499 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 13218.3500 2026-02-05 172.8000 2 1 22G38 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 : 247.640 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000081567 6194134 1000079159 3C029253119 Jawahallal Devnath Majai, Majai (Umdud) #2270436200 8730859101 1114005 1 1 10 1114 CLT 331 1 0 0 0 5560 4 1 0 9999 588998 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270436200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8730859101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 16-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,331 2017-07-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-16 489 0 25.1648781 91.7444232 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5200 2026-02-05 216 2 1 2270436200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079159 6194317 1000079288 3C029253249 Kalachand Boro Nayabasti, Nayabasti #2270501800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2708 97.1100 1 0 9999 5772553 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501800 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 25-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 817 122.8100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1100 2026-02-23 115.2000 2 1 2270501800 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 : 122.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079288 6194354 1000082808 3C029286674 Keswes Synrem Lailad Lailad Shella Bholaganj 9612636486 1114005 1 1 10 1114 DLT 231 1 0 0 0 3900 115.2000 1 0 9999 5513516787 1 0 2 0 0 -0.2500 6.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad Lailad Shella Bholaganj 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612636486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 25-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2019-11-29,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 679 100.7200 25.16915635 91.73012022 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 6.5600 0 2026-02-25 115.2000 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 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000082808 6194447 1000080064 3C029254029 Kingkar Biswas Kalibari, Kalibari #2300101200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4733 21.3400 1 0 9999 448 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101200 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 20-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 359 13.5400 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5900 2026-02-17 115.2000 2 1 2300101200 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 : 13.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080064 6194529 1000080063 3C029254028 Konkon Baidya Kalibari, Kalibari #2300101100 7005375047 1114005 1 1 10 1114 DLT 231 1 0 0 0 9198 115.2000 1 0 9999 237538 1 0 2 0 0 6033.3600 60.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 239.6100 0 45.7200 0 2026-02-17 0 0 0 0 7005375047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-07-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-25 2000 107.9200 25.13944843 91.68042384 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 6033.3600 2026-02-17 115.2000 2 1 2300101100 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 : 107.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080063 6194531 1000079069 3C029253029 Konu Das Majai, Majai (Umdud) #2270423300 6009578442 1114005 1 1 10 1114 DLT 231 1 0 0 0 4005 78.0700 1 0 9999 L650508 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270423300 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009578442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 25-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 319 39.6500 25.16202765 91.74340435 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-12 115.2000 2 1 2270423300 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 : 39.650 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079069 6194552 1000080129 3C029254094 Kripesh Devnath Kalibari, Kalibari #2300107700 8787536774 1114005 1 1 10 1114 DLT 231 1 0 0 0 2100 4.1000 1 0 9999 471581 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787536774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 01-03-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 179 15.4700 25.14145652 91.6787405 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2800 2026-02-17 115.2000 2 1 2300107700 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 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080129 6194553 1000080054 3C029254019 Krishna Chandra Baidhya Kalibari, Kalibari #2300100200 9366496123 1114005 1 1 10 1114 DLT 231 1 0 0 0 5012 224.8900 1 0 9999 912345 1 0 3 0 0 2870.6600 28.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100200 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 13 0 2026-02-17 0 0 0 0 9366496123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 3000 253.4500 25.13990246 91.67949416 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 2870.6600 2026-02-17 224.8900 2 1 2300100200 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 : 253.450 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080054 6194555 1000083982 3C029327644 Kunjo Biswas Lubia, Lubia 9863914185 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 300 30 1 0 9999 179231 1 0 2 0 0 311.3900 3.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 1.5600 0 3.2400 0 2026-02-17 0 0 0 0 9863914185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 16-12-2025 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 592 25.6600 25.14070792 91.67926196 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 311.3900 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083982 6194574 1000080361 3C029254328 Kulamani Singh Khakangi, Khahkangi #2300800100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1690 142.9100 1 0 9999 GE4015810 1 0 3 0 0 727.1500 7.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300800100 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 6 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 21-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-21 610 116.7600 25.16363982 91.70334426 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 727.1500 2026-02-03 142.9100 2 1 2300800100 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 : 116.760 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080361 6194578 1000079084 3C029253044 Kumari Thapa Majai Umdud, Majai (Umdud) #2270425200 8414075527 1114005 1 1 10 1114 DLT 231 1 0 0 0 2463 62.7600 1 0 9999 A7212869 1 0 3 0 0 -0.2800 2.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414075527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 25-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 271 29.9800 25.16527412 91.744504 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 2.6600 0 2026-02-25 115.2000 2 1 2270425200 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079084 6194669 1000080369 3C029254336 Lakhom Biswas Khakangi, Khahkangi #2300800900 8974027038 1114005 1 1 10 1114 DLT 231 1 0 0 0 1060 34.1500 1 0 9999 53098769 1 0 3 0 0 0.1400 3.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300800900 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974027038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 350 38.6800 25.16362999 91.70333543 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 3.4700 0.1400 2026-02-20 115.2000 2 1 2300800900 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080369 6194675 1000078819 3C029252774 Lalchan Gair Dharambasti, Dharambasti #2271008600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2246 38.2800 1 0 9999 5763295 1 0 3 0 0 581.1600 5.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271008600 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 2.3800 0 3.8500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 23-12-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 722 43.5200 25.1566987 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 581.1600 2026-02-23 115.2000 2 1 2271008600 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 : 43.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078819 6194727 1000079305 3C029253266 Lathen Boro Nayabasti, Nayabasti #2270503500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5386 119.9400 1 0 9999 L 665438 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503500 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1207 06-03-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 1207 93.8000 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4800 2026-02-23 119.9400 2 1 2270503500 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 : 93.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079305 6194746 1000862010 Libia Sangma MAJAI UMDUD 7085528242 1114005 1 1 10 1114 DLT 231 2 0 0 0 2960 113.1400 1 0 9999 SS17224726 1 0 3 0 0 1534.3500 15.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 52.0500 0 10.3000 0 2026-02-12 0 0 0 0 7085528242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4085 01-12-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2024-04-26,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-01 4085 81.2300 25.16384673 91.74460894 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1534.3500 2026-02-12 230.4000 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 : 81.230 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000862010 6194755 1000078934 3C029252894 Life Fast On Jiten Majai, Majai (Umdud) #2270402800 7630092807 1114005 1 1 10 1114 DLT 231 1 0 0 0 4401 81.9200 1 0 9999 SS14568872 1 0 3 0 0 21.3780 3.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270402800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 -24.2880 0 0 0 2026-02-06 0 0 0 0 7630092807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 320 43.5200 25.1649967 91.7448332 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 3.2000 0 2026-02-25 115.2000 2 1 2270402800 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 : 43.520 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078934 6194842 1000838359 Mahindra Debnath Lummuri 9863482453 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 611 30 1 0 9999 294695 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863482453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 20-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 307 26.5200 25.14304717 91.67871852 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.3700 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838359 6194852 1000081544 3C029275615 M/S Meridamajaw Automobile Body Majai (Umdud), Majai (Umdud) #22C58 8132848413 1114005 1 1 10 1114 CLT 331 8 0 0 0 29059 15.5400 1 0 9999 3132523 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22C58 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8132848413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 25-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,8.000,0.000,0.53571428571428571429,15,331 2009-03-28,2026-03-10,8.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,8.000,0.000,1 0.3000 2026-02-25 1552 2.9000 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3800 2026-02-23 1728 2 1 22C58 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. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000081544 6194864 1000082834 3C029288050 Mahabir Singh Majai (Umdud), Majai (Umdud) 6009701838 1114005 1 1 10 1114 DLT 231 1 0 0 0 787 115.2000 1 0 9999 SS14339846 1 0 2 0 0 5071.6000 50.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 141.9900 0 17.1400 0 2026-02-12 0 0 0 0 6009701838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-12-2025 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2019-09-25,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 3000 82.7400 25.16197385 91.74371454 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 5071.6000 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000082834 6194880 1000084273 3C029336134 Majai Sub Centre Majai, Majai (Umdud) 9570092628 1114005 1 1 10 1114 DLT 231 3 0 0 0 12560 88.7100 1 0 9999 504096 1 0 3 0 0 907.3500 9.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 5 0 2026-02-12 0 0 0 0 9570092628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2544 10-01-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,231 2017-06-17,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-01-10 2544 96.7000 25.1626894 91.74535117 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 907.3500 2026-02-12 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084273 6195068 1000080368 3C029254335 Milon Bhattacharjee Khakangi, Khahkangi #2300800800 8972269042 1114005 1 1 10 1114 DLT 231 1 0 0 0 4601 36.7400 1 0 9999 124325 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300800800 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8972269042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 06-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-06 210 27.0800 25.16363935 91.70333876 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 -0.0200 2026-02-03 115.2000 2 1 2300800800 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080368 6195099 1000079265 3C029253226 Mokhon Devnath Nayabasti (N), Nayabasti (N) #2270709800 8575948991 1114005 1 1 10 1114 DLT 231 1 0 0 0 9425 115.2000 1 0 9999 277134 1 0 2 0 0 -0.8800 4.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti (N), Nayabasti (N) #2270709800 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8575948991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 09-03-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 455 61.1500 25.1641174 91.7446314 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 450.9600 2026-02-05 115.2000 2 1 2270709800 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 : 61.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079265 6195105 1000084304 3C029339989 Moloy Das Alubari, Alubari 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 920 28.8900 1 0 9999 4661758 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 16-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 112 17.6800 25.16420654 91.74284543 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8000 2026-02-12 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 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084304 6195106 1000079211 3C029253172 Moloy Das Nayabasti(N), Nayabasti (N) #2270704400 9863891125 1114005 1 1 10 1114 DLT 231 1 0 0 0 6438 115.2000 1 0 9999 165248 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270704400 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863891125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1307 25-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1307 100.7200 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3000 2026-02-16 115.2000 2 1 2270704400 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 : 100.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079211 6195108 1000079331 3C029253292 Momel Boro Nayabasti, Nayabasti #2270506100 8731843028 1114005 1 1 10 1114 CLT 331 1 0 0 0 3047 52.6000 1 0 9999 4638875 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270506100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8731843028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 25-02-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,331 2019-03-08,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 277 15.9600 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.8800 2026-02-23 216 2 1 2270506100 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 : 15.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079331 6195114 1000079279 3C029253240 Monel Boro Nayabasti, Nayabasti #2270500900 7085655045 1114005 1 1 10 1114 DLT 231 1 0 0 0 2946 37.0400 1 0 9999 5679435 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500900 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 7085655045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 06-03-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 371 47.3800 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.5400 2026-02-23 115.2000 2 1 2270500900 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 : 47.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079279 6195139 1000079353 3C029253315 Moris Syiem.Twa Tharia, Tharia #2270202200 6009810640 1114005 1 1 10 1114 DLT 231 1 0 0 0 12283 79.9800 1 0 9999 276900 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202200 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009810640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 25-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 451 60.9200 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.3100 2026-02-19 115.2000 2 1 2270202200 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 : 60.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079353 6195150 1000080087 3C029254052 Motilal Baidhya Kalibari, Kalibari #2300103500 9366591185 1114005 1 1 10 1114 CLT 331 1 0 0 0 1256 94.7500 1 0 99999 A8475674 2 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366591185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 20-02-2026 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 640 78.3300 25.1658142 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6800 2026-02-17 216 2 1 2300103500 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 : 78.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080087 6195186 1000079280 3C029253241 Narayan Boro Nayabasti, Nayabasti #2270501000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501000 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 27-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 799 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.2300 2026-02-23 115.2000 2 1 2270501000 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079280 6195243 1000079287 3C029253248 Nikhil Boro Nayabasti, Nayabasti #2270501700 9436717703 1114005 1 1 10 1114 DLT 231 1 0 0 0 1006 39.0200 1 0 9999 GE5076725 1 0 3 0 0 768.0900 7.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501700 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 41.4200 0 4.4500 0 2026-02-23 0 0 0.535714285700 0 9436717703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3423 19-12-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-19 3423 11.6000 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 768.0900 2026-02-23 115.2000 2 1 2270501700 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 : 11.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079287 6195245 1000079191 3C029253152 Niklesh Malakar Nayabasti(N), Nayabasti (N) #2270702400 7642815659 1114005 1 1 10 1114 DLT 231 1 0 0 0 353 115.3000 1 0 99999 U5679743 2 0 3 0 0 494.9300 4.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270702400 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 17.0400 0 3.6000 0 2026-02-16 0 0 0 0 7642815659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1739 04-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 1739 69.6200 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 494.9300 2026-02-16 115.3000 2 1 2270702400 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 : 69.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079191 6195250 1000079195 3C029253156 Nipen Das Nayabasti(N), Nayabasti (N) #2270702800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7400 26.1600 1 0 9999 313365 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270702800 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 25-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 181 0 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.1200 2026-02-16 115.2000 2 1 2270702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079195 6195254 1000080111 3C029254076 Nirmal Buitdo Kalibari, Kalibari #2300105900 9362315384 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1389 40.4800 1 0 9999 5705071 1 0 3 0 0 2701.6530 27.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105900 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 245.1370 0 28.3000 0 2026-02-17 0 0 0 0 9362315384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1314 12-07-2024 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-07-12 1314 37.2300 0.0 0.0 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 2701.6530 2026-02-17 40.4800 2 1 2300105900 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 : 37.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080111 6195255 1000078999 3C029252959 Nirmola Das Majai, Majai (Umdud) #2270411200 9999999999 1114005 1 1 10 1114 DLT 231 2 0 0 0 3448 259.0800 1 0 9999 A7213477 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270411200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2144 25-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2024-06-19,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 2144 327.6200 25.16297615 91.74469165 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7900 2026-02-12 259.0800 2 1 2270411200 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 : 327.620 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000078999 6195257 1000078734 3C029252689 Nitai Dey Dharambasti, Dharambasti #2271000100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 489 48.9600 1 0 9999 SS14567939 1 0 3 0 0 -0.2400 3.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271000100 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 25-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 390 53.1900 25.15374386 91.73593852 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 3.8200 0 2026-02-25 115.2000 2 1 2271000100 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 : 53.190 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000078734 6195269 1000083163 3C029306237 Nokul Malakar nayabasti 6909528527 1114005 1 1 10 1114 DLT 231 1 0 0 0 2530 53.0400 1 0 9999 636885 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 nayabasti 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909528527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 25-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2020-05-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 403 24.1800 25.1570585 91.7409539 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4700 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000083163 6195288 1000600810 NORESH CHANDRA SINGHA MAJAI 9402541258 1114005 1 1 10 1114 CLT 331 1 0 0 0 6405 141.7200 1 0 9999 672429 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9402541258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 2021-09-16,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-25 859 117.4900 25.16406277 91.7446003 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-12 216 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 : 117.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000600810 6195303 1000079227 3C029253188 Obi Malakar Nayabasti(N), Nayabasti (N) #2270706000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1257 45.4300 1 0 9999 967822 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270706000 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0.571428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 25-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 1120 70.5900 25.15406683 91.74269065 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2800 2026-02-22 115.2000 2 1 2270706000 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 : 70.590 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000079227 6195316 1000080122 3C029254087 Onil Debnath Kalibari, Kalibari #2300107000 8131882105 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 3368 32.5800 1 0 9999 179569 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8131882105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 24-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 171 28.4500 25.14115084 91.67859691 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8900 2026-02-17 32.5800 2 1 2300107000 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 : 28.450 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080122 6195319 1000080109 3C029254074 Opindro Buitdo Kalibari, Kalibari #2300105700 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 695 26.9900 1 0 9999 GE4014445 1 0 3 0 0 275.9200 2.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105700 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 2.7300 0 3 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 21-11-2025 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 258 16.7900 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 275.9200 2026-02-17 30 2 1 2300105700 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 : 16.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080109 6195371 1000078748 3C029252703 Panchayat Ghar Dharambasti, Dharambasti #2271001500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1547 43.7000 1 0 9999 960534 1 0 3 0 0 4540.3040 45.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271001500 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 297.6360 0 37.3500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2940 21-11-2024 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-11-21 2940 66.7200 25.1630496 91.7354798 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 4540.3040 2026-02-23 115.2000 2 1 2271001500 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 : 66.720 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078748 6195372 1000080096 3C029254061 Pandro Buitdo Kalibari, Kalibari #2300104400 9366766620 1114005 1 1 10 1114 DLT 231 1 0 0 0 2037 99.5600 1 0 9999 A7531618 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300104400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366766620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1294 21-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 1294 77.3600 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8700 2026-02-17 115.2000 2 1 2300104400 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 : 77.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080096 6195567 1000080387 3C029254354 Piomoni Kakoki Khahkangi, Khahkangi #2300802700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1060 37.0900 1 0 9999 GE4015809 1 0 3 0 0 -0.8600 5.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khahkangi, Khahkangi #2300802700 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2016-01-06,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 519 38.6800 25.16579126 91.70483858 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 5.1300 0 2026-02-20 115.2000 2 1 2300802700 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080387 6195607 1000079289 3C029253250 Prahar Boro Chanda Nayabasti, Nayabasti #2270501900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1702 69.4600 1 0 9999 GE5076730 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501900 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 25-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 452 58.0200 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4500 2026-02-23 115.2000 2 1 2270501900 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079289 6195654 1000079085 3C029253045 Promila Majaw Majai Umdud, Majai (Umdud) #2270425300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 31985 191.8700 1 0 9999 341115 1 0 3 0 0 858.8000 8.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425300 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 7.0500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 1500 136.6900 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 858.8000 2026-02-19 191.8700 2 1 2270425300 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 : 136.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079085 6195686 1000079099 3C029253059 Purely Sohtun Majai Umdud, Majai (Umdud) #2270426800 9615880014 1114005 1 1 10 1114 DLT 231 1 0 0 0 2379 42.7500 1 0 9999 212287 1 0 3 0 0 550.3400 5.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 2.7000 0 3.6500 0 2026-02-19 0 0 0 0 9615880014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 23-12-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 391 31.9100 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 550.3400 2026-02-19 115.2000 2 1 2270426800 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 : 31.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079099 6195721 1000079095 3C029253055 Pynsuklang Marwein Majai Umdud, Majai (Umdud) #2270426300 8787494446 1114005 1 1 10 1114 DLT 231 1 0 0 0 11685 115.2000 1 0 9999 4352448 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426300 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787494446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 27-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 731 107.9200 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4000 2026-02-19 115.2000 2 1 2270426300 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 : 107.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079095 6195756 1000079142 3C029253102 Rahul Japang Majai, Majai (Umdud) #2270434400 6009660426 1114005 1 1 10 1114 CLT 331 1 0 0 0 5901 50.8500 1 0 9999 299860 1 0 3 0 0 961.8400 9.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270434400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 3.9200 0 5.6400 0 2026-02-03 0 0 0 0 6009660426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 851 23-12-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2025-12-23 851 73.9800 25.16479621 91.74445992 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 961.8400 2026-02-03 216 2 1 2270434400 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 : 73.980 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079142 6195834 1000851717 Rekha Rani Das Chaklabasti 8413826523 1114005 1 1 10 1114 DLT 231 1 0 0 0 785 30.5200 1 0 9999 1032815 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8413826523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2023-11-29,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 200 16.4400 25.1533753 91.7391291 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000851717 6195905 1000615622 Rinam Syngai LAILAD 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 34 30 1 0 9999 4609790 1 0 2 0 0 3.1900 6.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LAILAD 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 25-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 620 23.9500 25.16914727 91.73010337 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 6.0100 3.1900 2026-02-25 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 : 23.950 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000615622 6195944 1000079311 3C029253272 Ripu Boro Nayabasti, Nayabasti #2270504100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 50 11.6900 1 0 99999 U5679759 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 25-02-2026 0.0700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 335 29.0100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0700 2026-02-23 115.2000 2 1 2270504100 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 : 29.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079311 6195971 1000079357 3C029253319 Robert Dohkrud Tharia, Tharia #2270202600 7629844351 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 3502 52.7700 1 0 9999 53097816 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202600 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7629844351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 25-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 612 27.5600 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.9600 2026-02-19 52.7700 2 1 2270202600 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 : 27.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079357 6196019 1000084318 3C029340004 Ronita Sangma Lailad, Lailad 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2330 33.8000 1 0 9999 4656798 1 0 3 0 0 118.1100 1.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0.6500 0 1.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 23-12-2025 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-23 838 7.9500 25.1631239 91.7290942 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 118.1100 2026-02-05 33.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084318 6196072 1000079094 3C029253054 S. Buhphang Majai Umdud, Majai (Umdud) #2270426200 9615791759 1114005 1 1 10 1114 DLT 231 1 0 0 0 11566 115.2000 1 0 9999 165673 1 0 2 0 0 -0.3300 7.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9615791759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 05-03-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 759 111.5200 25.1677694 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 746.5300 2026-02-19 115.2000 2 1 2270426200 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 : 111.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079094 6196110 1000079115 3C029253075 Salil Chakravarty Majai, Majai (Umdud) #2270430100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6986 83 1 0 9999 L650515 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 20-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 370 45.4500 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5400 2026-02-16 115.2000 2 1 2270430100 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079115 6196118 1000078728 3C029252683 Sandeep .Dey Chaklabasti, Chaklabasti #2270602600 8730048506 1114005 1 1 10 1114 DLT 231 1 0 0 0 16184 213.1700 1 0 9999 111374 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270602600 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730048506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 25-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1583 251.4100 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0400 2026-02-18 213.1700 2 1 2270602600 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 : 251.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078728 6196130 1000847304 Sanjit Baidya KALIBARI 9366001403 1114005 1 1 10 1114 DLT 231 1 0 0 0 1283 52.9900 1 0 9999 A7169056 1 0 3 0 0 4706.3760 47.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 KALIBARI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 281.1740 0 37.1500 0 2026-02-17 0 0 0 0 9366001403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2519 21-03-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2023-09-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-21 2519 40.6100 25.13964103 91.68059982 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 4706.3760 2026-02-17 115.2000 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847304 6196138 1000078899 3C029252854 Sankar Dimsobra Lailad, Lailad #2270900600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1689 103.4700 1 0 9999 SS14567797 1 0 3 0 0 7062.2600 70.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900600 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 413.2800 0 64.4500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3330 09-12-2024 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-12-09 3330 123.0700 25.166483 91.737329 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 7062.2600 2026-02-19 115.2000 2 1 2270900600 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 : 123.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000078899 6196184 1000080144 3C029254109 Sautosh Baidya Kalibari, Kalibari #2300109200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3620 14.6800 1 0 9999 455332 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300109200 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 28-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 143 9.6700 25.1398551 91.67930752 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1000 2026-02-17 115.2000 2 1 2300109200 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 : 9.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080144 6196200 1000079243 3C029253204 Security Malakar Nayabasti(N), Nayabasti (N) #2270707600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5 15.0500 1 0 99999 U5671235 2 0 3 0 0 -0.3700 1.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270707600 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 25-02-2026 0.3700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 175 3.8700 25.15372773 91.73595034 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 1.6100 0 2026-02-25 115.2000 2 1 2270707600 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 : 3.870 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079243 6196201 1000079088 3C029253048 Secy Anderson Umdud Lp School Majai Umdud, Majai (Umdud) #2270425600 8798729527 1114005 1 1 10 1114 DLT 231 1 0 0 0 2000 115.2000 1 0 9999 510466 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425600 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8798729527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 06-03-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 843 125.9100 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2500 2026-02-23 115.2000 2 1 2270425600 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 : 125.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079088 6196306 1000079300 3C029253261 Shati Boro Nayabasti, Nayabasti #2270503000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 10 5.9200 1 0 99999 54392621 2 0 3 0 0 2730.6000 27.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503000 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 92.8300 0 21.4700 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3316 25-09-2025 0.1000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 3316 8.7000 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 2730.6000 2026-02-23 115.2000 2 1 2270503000 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 : 8.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079300 6196332 1000078942 3C029252902 Shintu Devnath Majai, Majai (Umdud) #2270403600 9856172751 1114005 1 1 10 1114 DLT 231 1 0 0 0 300 115.2000 1 0 9999 SS14567125 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270403600 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9856172751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 19-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 471 64.7500 25.1665909 91.7448006 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3200 2026-02-06 115.2000 2 1 2270403600 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 : 64.750 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078942 6196333 1000079470 3C029253434 Shipra Das Alubari, Alubari #2270320000 6009597062 1114005 1 1 10 1114 DLT 231 1 0 0 0 1540 68.9400 1 0 9999 SS14567789 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270320000 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009597062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 25-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 175 17.4100 25.16227795 91.74159547 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.2500 2026-02-12 115.2000 2 1 2270320000 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 : 17.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079470 6196357 1000838342 Shrimati Debnath Lummuri 9366905471 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1041 30 1 0 9999 179707 1 0 2 0 0 159.2800 1.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-17 0 0 0 0 9366905471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 25-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-25 263 26.5200 25.14086505 91.67831768 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 159.2800 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838342 6196364 1000078853 3C029252808 Shyamal Biswas Dharambasti, Dharambasti #2271012000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7836 102.1300 1 0 9999 577815 1 0 3 0 0 1698.8200 16.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271012000 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 30.8200 0 8.6500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 27-11-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2018-07-10,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-27 1600 17.4100 25.1566987 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 1698.8200 2026-02-23 115.2000 2 1 2271012000 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 : 17.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078853 6196490 1000081576 3C029275647 Smti.Sumitra Das,O/O S.I.B., Majai (Umdud), Majai (Umdud) #22G39 6909107115 1114005 1 1 10 1114 GP 421 1 0 0 0 10895 126.4700 1 0 9999 394965 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 1 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22G39 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6909107115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3208 08-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,421 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,421,1.000,0.000,1 0.2400 2026-02-08 3208 8.6000 25.1647851 91.7445327 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3700 2026-02-05 172.8000 2 1 22G39 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 : 8.600 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000081576 6196502 1000079042 3C029253002 Sohkina Chyne Majai, Majai (Umdud) #2270418600 6909563905 1114005 1 1 10 1114 DLT 231 1 0 0 0 9189 14.6900 1 0 9999 4681645 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270418600 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909563905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 25-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 112 0 25.16370254 91.74387672 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.6400 2026-02-12 115.2000 2 1 2270418600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079042 6196513 1000079273 3C029253234 Somel Boro Nayabasti, Nayabasti #2270500300 7629846245 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500300 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 7629846245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 25-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 799 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.2400 2026-02-23 115.2000 2 1 2270500300 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079273 6196537 1000083979 3C029327641 Sricharan Biswas Lubia, Lubia 9366398871 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 546 30 1 0 9999 198626 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366398871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 20-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 157 25.6600 25.14305106 91.67865381 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.3100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083979 6196572 1000083890 3C029325491 Subhash Biswas Lubia, Lubia #2301002300 9366862799 1114005 1 1 10 1114 DLT 231 1 0 0 0 830 31.5000 1 0 9999 GE5076245 1 0 3 0 0 491.9500 4.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301002300 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 2.6200 0 2.8500 0 2026-02-17 0 0 0 0 9366862799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1490 16-12-2025 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 1490 23.2100 25.14304598 91.6785247 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 491.9500 2026-02-17 115.2000 2 1 2301002300 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 : 23.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083890 6196580 1000080073 3C029254038 Sudarshan Baidya Kalibari, Kalibari #2300102100 6009189243 1114005 1 1 10 1114 DLT 231 1 0 0 0 6595 438.6200 1 0 99999 A8475669 2 0 3 0 0 1092.6200 10.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 30.2700 0 15.9000 0 2026-02-20 0 0 0 0 6009189243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-02-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 4000 310.2600 25.2665396 91.7138336 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1092.6200 2026-02-20 438.6200 2 1 2300102100 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 : 310.260 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000080073 6196591 1000615631 Sukhila T Sangma LAILAD 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1 30 1 0 9999 4609502 1 0 2 0 0 -0.0100 1.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LAILAD 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 23-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 140 23.9500 25.1641928 91.732743 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 1.3600 0 2026-02-23 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 : 23.950 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000615631 6196626 1000083990 3C029327652 Sumila Debnath Lubia, Lubia 9863875077 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 83 30 1 0 9999 198670 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863875077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 20-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 154 25.6600 25.14048658 91.67856938 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083990 6196631 1000080128 3C029254093 Sunil Biswas Kalibari, Kalibari #2300107600 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1551 43.4700 1 0 9999 1032097 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 21-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 149 23.8600 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5400 2026-02-17 43.4700 2 1 2300107600 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 : 23.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080128 6196689 1000079337 3C029253299 Synsharkur Japang Tharia, Tharia #2270200600 9366304757 1114005 1 1 10 1114 DLT 231 1 0 0 0 1620 74.5700 1 0 9999 L672436 1 0 3 0 0 393.5400 3.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270200600 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-19 0 0 0 0 9366304757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 23-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 415 50.2800 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 393.5400 2026-02-19 115.2000 2 1 2270200600 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 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079337 6196748 1000079116 3C029253076 Teldar Warjri Majai, Majai (Umdud) #2270430200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 4725 48.5800 1 0 9999 268376 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 25-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 649 36.7500 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7800 2026-02-16 115.2000 2 1 2270430200 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 : 36.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079116 6196773 1000081577 3C029275648 The Sf Division, Majai (Umdud), Majai (Umdud) #22G40 9999999999 1114005 1 1 10 1114 GP 421 1 0 0 0 5748 72.8300 1 0 9999 L649228 1 0 3 0 0 6978.0100 69.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22G40 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 181.1200 0 14.2800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 04-11-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,421,1.000,0.000,1 0.2400 2025-11-04 2403 68.7900 25.16276408 91.74520251 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 6978.0100 2026-02-12 172.8000 2 1 22G40 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 : 68.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000081577 6196774 1000081565 3C029275636 The Sub Post Master, Majai (Umdud), Majai (Umdud) #22G37 7630044911 1114005 1 1 10 1114 GP 421 1 0 0 0 0 172.8000 1 0 9999 1063232 1 0 2 0 0 1504.0700 15.0400 0 0 0 0 2026-03-10 1 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22G37 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 22.3500 0 0 0 2026-02-05 0 0 0 0 7630044911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2243 23-01-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,421 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,421,1.000,0.000,1 0.2400 2026-01-23 2243 223.6700 25.1636945 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1504.0700 2026-02-05 172.8000 2 1 22G37 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 : 223.670 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000081565 6196775 1000081566 3C029275637 The Sub Post Master, Majai (Umdud), Majai (Umdud) #22D41 7630044911 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1062086 1 0 2 0 0 684.7200 6.8500 0 0 0 0 2026-03-10 1 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22D41 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 10.2100 0 0 0 2026-02-05 0 0 0 0 7630044911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1025 23-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-23 1025 100.7200 25.1636945 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 684.7200 2026-02-05 115.2000 2 1 22D41 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 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000081566 6196819 1000079330 3C029253291 Tina Moni Nayabasti, Nayabasti #2270506000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 116739 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270506000 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1582 25-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1582 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1400 2026-02-23 115.2000 2 1 2270506000 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079330 6196873 1000078905 3C029252860 Tomit Sangma Lailad, Lailad #2270901200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 54824 1 0 2 0 0 1.9800 10.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270901200 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 25-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1050 100.7200 25.1606154 91.7217975 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 10.2600 1.9800 2026-02-25 115.2000 2 1 2270901200 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 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078905 6196875 1000078897 3C029252852 Tonsit Sangma Lailad, Lailad #2270900400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 656.7700 6.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900400 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 4.1400 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 23-01-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-23 418 100.7200 25.1634661 91.7315267 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 656.7700 2026-02-05 115.2000 2 1 2270900400 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 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078897 6265349 1000078925 3C029252885 Jhuma Dey Majai, Majai (Umdud) #2270401900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7918 89.9500 1 0 9999 189562 1 0 3 0 0 -0.3200 3.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270401900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 25-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 399 54.1600 25.1665909 91.7448006 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 3.9600 0 2026-02-25 115.2000 2 1 2270401900 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 : 54.160 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000078925 6265358 1000079123 3C029253083 Kanchamala Begum Majai, Majai (Umdud) #2270431200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 16702 76.2100 1 0 9999 275048 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270431200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 25-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 405 26.1100 25.16356301 91.74385341 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8200 2026-02-12 115.2000 2 1 2270431200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079123 6265361 1000080374 3C029254341 Karno Biswas Khakangi, Khahkangi #2300801400 6909743163 1114005 1 1 10 1114 DLT 231 1 0 0 0 522 45.7800 1 0 99999 SS17260344 2 0 3 0 0 -1.8400 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300801400 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6909743163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 20-02-2026 0.8400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 85 4.8400 25.16590103 91.70497483 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0.8500 0 2026-02-20 115.2000 2 1 2300801400 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080374 6265381 1000078759 3C029252714 Kiron Balachanda Chaklabasti, Dharambasti #2271002600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1564 48.8200 1 0 9999 5728827 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Dharambasti #2271002600 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 25-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 316 42.5500 25.1518828 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1600 2026-02-18 115.2000 2 1 2271002600 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 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078759 6265412 1000079476 3C029253440 Niram Singha Alubari, Alubari #2270320600 7630036598 1114005 1 1 10 1114 DLT 231 1 0 0 0 3609 56.8300 1 0 9999 4645322 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270320600 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7630036598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 25-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2019-05-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 684 44.4800 25.16230567 91.74155976 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1300 2026-02-12 115.2000 2 1 2270320600 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 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079476 6265413 1000083983 3C029327645 Niranjan Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 10 3.0800 1 0 99999 U5598210 2 0 3 0 0 28.7800 0.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7 21-01-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 7 5.3000 25.14311636 91.67875845 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 28.7800 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083983 6265416 1000079394 3C029253358 Nisikanta Singh Alubari, Alubari #2270303500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2373 57.2300 1 0 9999 SS14567788 1 0 3 0 0 -0.8700 7.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303500 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 28-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 739 20.3100 25.16395172 91.7416951 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 724.7500 2026-02-12 115.2000 2 1 2270303500 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 : 20.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079394 6265417 1000838346 Onjon Sangma Lummuri 7005605873 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 850 45.9600 1 0 9999 967328 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005605873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 20-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 147 26.5200 25.14298962 91.67871772 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.4200 2026-02-17 45.9600 2 1 N/A 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. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838346 6265448 1000083971 3C029327633 Rena Debnath Lubia, Lubia 9999999888 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 371 30 1 0 9999 198642 1 0 2 0 0 312.3900 3.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 1.5700 0 3.2400 0 2026-02-17 0 0 0 0 9999999888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 16-12-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 605 25.6600 25.14068947 91.67744299 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 312.3900 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083971 6334891 1000080068 3C029254033 Alok Debnath Kalibari, Kalibari #2300101600 6009604935 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2440 30 1 0 9999 166236 1 0 2 0 0 158.9800 1.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-17 0 0 0 0 6009604935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 31-01-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-31 154 26.5200 25.14092819 91.67780587 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 158.9800 2026-02-17 30 2 1 2300101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080068 6334916 1000079222 3C029253183 Anil Malakar Nayabasti(N), Nayabasti (N) #2270705500 9362707122 1114005 1 1 10 1114 DLT 231 1 0 0 0 17459 115.2000 1 0 9999 455391 1 0 2 0 0 2645.9200 26.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270705500 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 39.1500 0 21.9200 0 2026-02-16 0 0 0 0 9362707122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 692 05-11-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-05 692 100.7200 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 2645.9200 2026-02-16 115.2000 2 1 2270705500 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 : 100.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079222 6334954 1000602815 ARENA HYNNIEWTA THARIA 9000000000 1114005 1 1 10 1114 DLT 231 6 0 0 0 1805 174.3100 1 0 999999 SS22030800 6 0 3 0 0 14772.4120 147.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 964.9580 0 95.0500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26137 05-03-2025 0.5800 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,6.000,0.000,0.67857142857142857143,19,231 2021-06-19,2026-03-10,6.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,6.000,0.000,1 0.1600 2025-03-05 26137 89.9300 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 14772.4120 2026-02-19 691.2000 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 : 89.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000602815 6334981 1000080380 3C029254347 Arun Biswas Khakangi, Khahkangi #2300802000 9618121660 1114005 1 1 10 1114 DLT 231 1 0 0 0 4176 34.4800 1 0 9999 111375 1 0 3 0 0 243.8500 2.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300802000 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-03 0 0 0 0 9618121660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 21-01-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-21 125 37.7100 25.16363208 91.70335689 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 243.8500 2026-02-03 115.2000 2 1 2300802000 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 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080380 6334982 1000079221 3C029253182 Arun Boro Nayabasti(N), Nayabasti (N) #2270705400 9999969966 1114005 1 1 10 1114 DLT 231 1 0 0 0 500 115.2000 1 0 9999 53097580 1 0 2 0 0 2153.4600 21.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270705400 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 20.6900 0 17.8400 0 2026-02-23 0 0 0.535714285700 0 9999969966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-12-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 10000 118.7100 25.2085078 91.7442995 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 2153.4600 2026-02-23 115.2000 2 1 2270705400 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079221 6334988 1000080364 3C029254331 Ashu Biswas khahkangi 9383306232 1114005 1 1 10 1114 DLT 231 1 0 0 0 317 24.1000 1 0 99999 A8337070 2 0 3 0 0 -0.5400 1.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 khahkangi 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9383306232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 106 20-02-2026 0.5400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 106 10.6400 25.16361861 91.70328808 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 1.0500 0 2026-02-20 115.2000 2 1 2300800400 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 : 10.640 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080364 6335020 1000083868 3C029325469 Babul Biswas Lubia, Lubia #2301000100 8731843514 1114005 1 1 10 1114 DLT 231 1 0 0 0 4802 21.0200 1 0 9999 275895 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000100 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731843514 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 20-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 173 12.5700 25.14299796 91.67891576 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.3200 2026-02-17 115.2000 2 1 2301000100 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 : 12.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083868 6335021 1000080147 3C029254112 Babul Ch.Das LUMMURI LUMMURI 8132057364 1114005 1 1 10 1114 DLT 231 1 0 0 0 3180 115.2000 1 0 9999 836793 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LUMMURI LUMMURI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132057364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 20-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-18,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 766 111.5200 25.14302861 91.67879473 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5500 2026-02-17 115.2000 2 1 2300109500 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 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080147 6335030 1000080091 3C029254056 Badan Biswas Kalibari, Kalibari #2300103900 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 13250 101.3500 1 0 9999 325064 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103900 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 20-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 622 60.9200 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3200 2026-02-17 216 2 1 2300103900 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 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080091 6335039 1000080116 3C029254081 Badol Buitdo Kalibari, Kalibari #2300106400 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2100 41.3600 1 0 9999 137526 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 20-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 54 0 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4800 2026-02-17 41.3600 2 1 2300106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080116 6335081 1000513476 3C029369305 Balang Presbyterian Majai (Umdud), Majai (Umdud) 7085574536 1114005 1 1 10 1114 DLT 231 1 0 0 0 780 52.3800 1 0 9999 L 671861 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085574536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 25-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2021-04-21,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 582 29.0100 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.1200 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000513476 6335173 1000083891 3C029325492 Barindro Biswas Lubia, Lubia #2301002400 7628089581 1114005 1 1 10 1114 DLT 231 1 0 0 0 1382 39.9700 1 0 9999 L657723 1 0 3 0 0 252.1700 2.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301002400 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-17 0 0 0 0 7628089581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-01-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 200 29.0100 25.14300667 91.67878693 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 252.1700 2026-02-17 115.2000 2 1 2301002400 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083891 6335246 1000079347 3C029253309 Bering Nongrum Tharia, Tharia #2270201600 8257053488 1114005 1 1 10 1114 DLT 231 1 0 0 0 6502 51.7400 1 0 9999 649376 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201600 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8257053488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 03-03-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 349 50.2800 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.1800 2026-02-19 115.2000 2 1 2270201600 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 : 50.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079347 6335254 1000079114 3C029253074 Berolin Khongshei Majai, Majai (Umdud) #2270430000 8787355764 1114005 1 1 10 1114 DLT 231 7 0 0 0 32520 833.6900 1 0 9999 MEB98497 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8787355764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4231 25-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,7.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,7.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,7.000,0.000,1 0.1600 2026-02-25 4231 568.5800 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8100 2026-02-23 833.6900 2 1 2270430000 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 : 568.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079114 6335333 1000080383 3C029254350 Bikash Nayak Khahkangi, Khahkangi #2300802300 7629846723 1114005 1 1 10 1114 DLT 231 1 0 0 0 680 31.6400 1 0 9999 1119405 1 0 3 0 0 -0.9200 3.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khahkangi, Khahkangi #2300802300 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7629846723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 20-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 312 1.9300 25.16438582 91.7041519 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 3.0800 0 2026-02-20 115.2000 2 1 2300802300 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 : 1.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080383 6335339 1000079447 3C029253411 Bimol Chanda Alubari, Alubari #2270309000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 256663 1 0 2 0 0 582.9200 5.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270309000 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 4.2700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 706 23-01-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 706 82.7400 25.16455859 91.74203718 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 582.9200 2026-02-12 115.2000 2 1 2270309000 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079447 6335342 1000083977 3C029327639 Binando Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1741 28.2000 1 0 9999 179624 1 0 3 0 0 1620.6460 16.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 92.6340 0 16.6500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 17-03-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 660 17.6800 25.14309927 91.67860325 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 1620.6460 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083977 6335350 1000079137 3C029253097 Biolin Pde Majai, Majai (Umdud) #2270433600 9366784871 1114005 1 1 10 1114 DLT 231 1 0 0 0 300 115.2000 1 0 9999 SS14568879 1 0 7 0 0 -0.5900 7.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270433600 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366784871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 05-03-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 760 111.5200 25.1677694 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 747.2800 2026-02-19 115.2000 2 1 2270433600 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 : 111.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079137 6335367 1000079169 3C029253130 Birsingh Gosh Nayabasti(N), Nayabasti (N) #2270700200 9395597542 1114005 1 1 10 1114 DLT 231 1 0 0 0 13530 118.2600 1 0 9999 376964 1 0 3 0 0 1303.5300 13.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270700200 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 13.8000 0 6.4500 0 2026-02-16 0 0 0 0 9395597542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 23-12-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 1150 56.0900 25.15594 91.7415622 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 1303.5300 2026-02-16 118.2600 2 1 2270700200 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 : 56.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079169 6335372 1000080363 3C029254330 Bisondra Das Khakangi, Khahkangi #2300800300 8974469904 1114005 1 1 10 1114 DLT 231 1 0 0 0 1601 68.0400 1 0 9999 GE4016088 1 0 3 0 0 -0.8600 3.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300800300 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974469904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 315 38.6800 25.16460952 91.70422553 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 3.1300 0 2026-02-20 115.2000 2 1 2300800300 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080363 6335447 1000833408 Borun Debnath Borun Debnath-Sonot Debnath-KALIBARI 9366523166 1114005 1 1 10 1114 DLT 231 3 0 0 0 1195 345.6000 1 0 9999 53097956 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Borun Debnath-Sonot Debnath-KALIBARI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366523166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2318 25-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2023-02-07,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-25 2318 337.7800 25.14300667 91.67878693 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 2026-02-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000833408 6335448 1000080146 3C029254111 Borun Debnath Kalibari, Kalibari #2300109400 7620888521 1114005 1 1 10 1114 DLT 231 1 0 0 0 2065 115.2000 1 0 9999 5706768 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300109400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7620888521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 25-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2016-06-29,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 766 111.5200 25.14299916 91.67878301 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.7400 2026-02-17 115.2000 2 1 2300109400 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 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080146 6335504 1000080103 3C029254068 Budol Biswas Kalibari, Kalibari #2300105100 8837479767 1114005 1 1 10 1114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 243.2600 2.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837479767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 21-01-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-21 465 40.6100 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 243.2600 2026-02-17 0 2 1 2300105100 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080103 6335535 1000078716 3C029252671 Chambol Das Chaklabasti, Chaklabasti #2270601400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3402 53.0300 1 0 9999 53097536 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270601400 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 25-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 278 21.2700 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1100 2026-02-18 115.2000 2 1 2270601400 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 : 21.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078716 6335536 1000083873 3C029325474 Chana Biswas Lubia, Lubia #2301000600 7627985692 1114005 1 1 10 1114 DLT 231 1 0 0 0 165 26.2900 1 0 99999 U5507232 2 0 3 0 0 429.4800 4.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000600 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-17 0 0 0 0 7627985692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1000 15.4700 25.14300333 91.67895365 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 429.4800 2026-02-17 115.2000 2 1 2301000600 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 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083873 6335593 1000079098 3C029253058 D.N Mawkon Majai Umdud, Majai (Umdud) #2270426700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1450 43.3500 1 0 9999 SS14531321 1 0 3 0 0 179.2400 1.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1000 48.3500 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 179.2400 2026-02-19 115.2000 2 1 2270426700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079098 6335720 1000080134 3C029254099 Deepak Baidya LUMMURI LUMMURI 6009602899 1114005 1 1 10 1114 DLT 231 1 0 0 0 1450 53.7400 1 0 9999 218196 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LUMMURI LUMMURI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009602899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 20-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 360 48.3500 25.14289379 91.67713456 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.9100 2026-02-17 115.2000 2 1 2300108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080134 6335758 1000078723 3C029252678 Dhirendra Das Chaklabasti, Chaklabasti #2270602100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1858 69.5000 1 0 9999 5728830 1 0 3 0 0 508.8500 5.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270602100 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 4 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1212 23-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 1212 77.3600 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 508.8500 2026-02-18 115.2000 2 1 2270602100 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 : 77.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078723 6335760 1000079471 3C029253435 Dhoino Nongrum Alubari, Alubari #2270320100 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 4321 45.5700 1 0 9999 L650516 1 0 3 0 0 2240.4400 22.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270320100 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 60.8000 0 11.1000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1224 26-09-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2025-09-26 1224 52.2200 25.16529143 91.74451547 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 2240.4400 2026-02-03 216 2 1 2270320100 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 : 52.220 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079471 6335784 1000080117 3C029254082 Digindro Debnath Kalibari, Kalibari #2300106500 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 175 4.1000 1 0 9999 1032237 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34 21-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 34 6.1900 25.1410601 91.67844706 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5400 2026-02-17 30 2 1 2300106500 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 : 6.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080117 6335788 1000078712 3C029252667 Diken Das Chaklabasti, Chaklabasti #2270601000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6902 97.7000 1 0 9999 SS14568791 1 0 3 0 0 655.4500 6.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270601000 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 23-01-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 459 100.6700 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 655.4500 2026-02-18 115.2000 2 1 2270601000 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 : 100.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078712 6335856 1000084313 3C029339999 Diswes Synrem Lailad, Lailad 9612934913 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1898 53.0800 1 0 9999 4609795 1 0 3 0 0 -0.9300 4.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612934913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 25-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 492 38.3600 25.16924807 91.73024287 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 4.8500 0 2026-02-25 53.0800 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084313 6335958 1000079079 3C029253039 Drulsila Sawian Majai Umdud, Majai (Umdud) #2270424700 8731804183 1114005 1 1 10 1114 DLT 231 1 0 0 0 12901 82.4900 1 0 9999 554492 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270424700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731804183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 25-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 494 68.6600 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.1900 2026-02-19 115.2000 2 1 2270424700 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 : 68.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079079 6335963 1000078904 3C029252859 Dulal Marak Lailad, Lailad #2270901100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 600 66.7800 1 0 9999 SS14567799 1 0 3 0 0 908.2100 9.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270901100 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 2.9200 0 7.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1022 23-12-2025 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-23 1022 96.7700 25.16920494 91.73117956 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 908.2100 2026-02-05 115.2000 2 1 2270901100 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 : 96.770 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078904 6336066 1000084306 3C029339991 Entis Mawkon Alubari Alubari Alubari 8414822107 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 850 30 1 0 9999 4611752 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari Alubari Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8414822107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-09-12,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 286 25.6600 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-19 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. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000084306 6336070 1000078923 3C029252883 Erlamon Japang Majai, Majai (Umdud) #2270401700 8118924417 1114005 1 1 10 1114 DLT 231 1 0 0 0 10358 117.5700 1 0 9999 L660505 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270401700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8118924417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 25-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 704 96.7000 25.1625689 91.7449079 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2200 2026-02-19 117.5700 2 1 2270401700 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 : 96.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000078923 6336200 1000079389 3C029253353 Gopal Das Alubari, Alubari #2270303000 7085656014 1114005 1 1 10 1114 DLT 231 1 0 0 0 7798 142.7900 1 0 9999 L654354 1 0 3 0 0 1712.6600 17.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303000 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 6.6500 0 14.9500 0 2026-02-12 0 0 0 0 7085656014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 23-12-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 483 173.2700 25.16416032 91.74317544 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 1712.6600 2026-02-12 142.7900 2 1 2270303000 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 : 173.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079389 6336253 1000841733 Hemonto Kachari NAYABASTI 6009548090 1114005 1 1 10 1114 DLT 231 1 0 0 0 857 26.4800 1 0 9999 1003354 1 0 3 0 0 506.3000 5.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NAYABASTI 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 6.1500 0 1.3500 0 2026-02-16 0 0 0 0 6009548090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 23-12-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2023-06-06,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 1100 6.7700 25.1563069 91.7418663 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 506.3000 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000841733 6336274 1000079205 3C029253166 Hiren Chandra Sarkar Nayabasti(N), Nayabasti (N) #2270703800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6963 115.2000 1 0 9999 230671 1 0 2 0 0 12163.0920 121.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270703800 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 1103.3480 0 83.7100 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 29-07-2022 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2022-07-29 0 115.1100 25.1665723 91.7447847 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 12163.0920 2026-02-06 115.2000 2 1 2270703800 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 : 115.110 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000079205 6336301 1000079326 3C029253287 HIRON BORO Nayabasti, Nayabasti #2270505600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1322 37.0100 1 0 9999 5737992 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270505600 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 25-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 309 34.8100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.7100 2026-02-23 115.2000 2 1 2270505600 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 : 34.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079326 6336437 1000079346 3C029253308 Indiri Tynsong Tharia, Tharia #2270201500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2385 116.7800 1 0 99999 789721 2 0 3 0 0 30440.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201500 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 -30453.7100 0 12.7500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 25-02-2026 0.5900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1472 248.1200 25.2085078 91.7442995 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.5900 2026-02-23 116.7800 2 1 2270201500 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 : 248.120 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079346 6336438 1000079274 3C029253235 Indobala Boro Nayabasti, Nayabasti #2270500400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6577 115.2000 1 0 9999 636103 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500400 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 802 25-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 802 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 2026-02-23 115.2000 2 1 2270500400 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079274 6336447 1000084308 3C029339993 Inorajit Das Alubari, Alubari 9612636090 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1501 51.4100 1 0 9999 4661759 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612636090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 25-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 236 37.8000 25.16352132 91.74225646 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6400 2026-02-12 51.4100 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 : 37.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084308 6336486 1000080376 3C029254343 Jeerose Lamare Khakangi, Khahkangi #2300801600 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 160 60 1 0 99999 A8258068 2 0 3 0 0 257.8670 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300801600 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 -258.5270 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 16-02-2026 0.6600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-16 281 0 25.16356432 91.70353719 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 -0.6600 2026-02-03 60 2 1 2300801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080376 6336489 1000078982 3C029252942 Jeli Marwein Majai, Majai (Umdud) #2270408200 9402510738 1114005 1 1 10 1114 CLT 331 1 0 0 0 1602 216 1 0 9999 4685712 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270408200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9402510738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3640 25-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,331 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 3640 272.8800 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.1300 2026-02-16 216 2 1 2270408200 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 : 272.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000078982 6336521 1000079092 3C029253052 Jinus Sawian Majai Umdud, Majai (Umdud) #2270426000 8787663849 1114005 1 1 10 1114 DLT 231 1 0 0 0 26 107.2300 1 0 99999 U5597694 2 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270426000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8787663849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 933 25-02-2026 0.8800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 933 24.1800 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8800 2026-02-23 115.2000 2 1 2270426000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079092 6336580 1000080385 3C029254352 Jokindro Biswas Khahkangi, Khahkangi #2300802500 9863500315 1114005 1 1 10 1114 DLT 231 1 0 0 0 6224 22.5800 1 0 9999 23330 1 0 3 0 0 -0.8600 17.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khahkangi, Khahkangi #2300802500 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863500315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1851 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1851 46.4200 25.16497057 91.70486614 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 17.6300 0 2026-02-20 115.2000 2 1 2300802500 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 : 46.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080385 6336595 1000080141 3C029254106 Jotermay Debnath Kalibari, Kalibari #2300108900 9863437289 1114005 1 1 10 1114 DLT 231 1 0 0 0 3502 43.9900 1 0 9999 124588 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108900 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863437289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 28-02-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 307 40.6100 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8800 2026-02-17 115.2000 2 1 2300108900 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080141 6336623 1000079080 3C029253040 Jumari Mawkon Majai Umdud, Majai (Umdud) #2270424800 9862059420 1114005 1 1 10 1114 DLT 231 1 0 0 0 8585 99 1 0 9999 165992 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270424800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862059420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 25-02-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1840 85.1000 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7700 2026-02-19 115.2000 2 1 2270424800 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 : 85.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079080 6336679 1000078707 3C029252662 Kankon Das Chaklabasti, Chaklabasti #2270600500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 24090 143.6900 1 0 9999 NA 1 0 3 0 0 1168.2700 11.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600500 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 4.2600 0 9.6000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 23-12-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 437 109.2700 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 1168.2700 2026-02-18 143.6900 2 1 2270600500 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 : 109.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078707 6336680 1000079297 3C029253258 Kanna Boro Nayabasti, Nayabasti #2270502700 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1280 41.9200 1 0 9999 GE5076729 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502700 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 25-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 205 37.1200 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.2300 2026-02-23 41.9200 2 1 2270502700 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 : 37.120 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079297 6336732 1000079091 3C029253051 Khardalin Thabah Majai Umdud, Majai (Umdud) #2270425900 9383112765 1114005 1 1 10 1114 DLT 231 1 0 0 0 3572 98.9600 1 0 9999 53097521 1 0 3 0 0 733.9000 7.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270425900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 5.3000 0 2026-02-19 0 0 0 0 9383112765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 23-01-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 910 102.5700 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 733.9000 2026-02-19 115.2000 2 1 2270425900 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 : 102.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079091 6336876 1000080125 3C029254090 Konomoni Biotda Kalibari, Kalibari #2300107300 8837318467 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2893 30 1 0 9999 179445 1 0 2 0 0 532.1400 5.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 7.0700 0 5.8400 0 2026-02-17 0 0 0 0 8837318467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 23-10-2025 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-23 404 26.5200 25.14132146 91.67896364 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 532.1400 2026-02-17 30 2 1 2300107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080125 6336907 1000080062 3C029254027 Krishna Nath Kalibari, Kalibari #2300101000 7005497073 1114005 1 1 10 1114 DLT 231 1 0 0 0 2063 50.2400 1 0 9999 SS14578213 1 0 3 0 0 268.7000 2.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-17 0 0 0 0 7005497073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 22-01-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 156 32.8800 25.141021 91.67783813 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 268.7000 2026-02-17 115.2000 2 1 2300101000 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 : 32.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080062 6336932 1000080126 3C029254091 Kumes Buitdo Kalibari, Kalibari #2300107400 6009734291 1114005 1 1 10 1114 DLT 231 1 0 0 0 2447 39.7500 1 0 9999 179518 1 0 3 0 0 578.7900 5.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 2.9900 0 3.6500 0 2026-02-17 0 0 0 0 6009734291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1824 16-12-2025 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 1824 31.9100 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 578.7900 2026-02-17 115.2000 2 1 2300107400 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 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080126 6337042 1000081581 3C029275652 LAPYNDAPLIN MAJAW Majai (Umdud), Majai (Umdud) #22C92 9383329241 1114005 1 1 10 1114 DLT 231 3 0 0 0 11970 62.0600 1 0 9999 L 665502 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) #22C92 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9383329241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 25-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,3.000,0.000,0.53571428571428571429,15,231 2013-03-01,2026-03-10,3.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-02-25 763 78.3300 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.8500 2026-02-23 345.6000 2 1 22C92 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 : 78.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000081581 6337116 1000635744 Lin Sangma lummuri 9366954161 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2520 103.8800 1 0 9999 5728576 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 lummuri 2026-03-10 0 133A02900R1003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366954161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 20-02-2026 0.7600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-08,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 443 65.2000 25.14293205 91.67878793 1046 Diengrai 2026-03-10T10:12:04.126482+05:30 2 0 -0.7600 2026-02-17 103.8800 2 1 N/A 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. ( JAN 26 TO JAN 26 : 65.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000635744 6337134 1000838352 Lokhi Baidya Lummuri 8837395278 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1140 26.6700 1 0 9999 967326 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837395278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 20-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 140 26.5200 25.14304268 91.67868248 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.7400 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838352 6337191 1000080074 3C029254039 Madan Baidya Kalibari, Kalibari #2300102200 9366978827 1114005 1 1 10 1114 DLT 231 1 0 0 0 664 61.5200 1 0 99999 A988949 2 0 3 0 0 433.6600 4.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102200 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-17 0 0 0 0 9366978827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1986 21-01-2026 0.3900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 1986 57.0500 25.1402264 91.67870401 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 433.6600 2026-02-17 115.2000 2 1 2300102200 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 : 57.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080074 6337236 1000079406 3C029253370 Mani Sing Alubari, Alubari #2270304700 9395529711 1114005 1 1 10 1114 DLT 231 1 0 0 0 11983 159.9500 1 0 9999 L661798 1 0 3 0 0 1093.3800 10.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270304700 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 9.1500 0 2026-02-12 0 0 0 0 9395529711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3160 23-01-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 3160 178.2100 25.16393374 91.74239473 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 1093.3800 2026-02-12 159.9500 2 1 2270304700 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 : 178.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079406 6337455 1000080120 3C029254085 Mohes Bises Kalibari, Kalibari #2300106800 9999999999 1114005 1 1 10 1114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3593.8000 35.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 171.7500 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-08-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2025-08-22 1000 40.6100 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 3593.8000 2026-02-17 0 2 1 2300106800 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080120 6337460 1000080090 3C029254055 Moida Debnath Kalibari, Kalibari #2300103800 6009311558 1114005 1 1 10 1114 DLT 231 1 0 0 0 216 17.0900 1 0 99999 A98999191 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009311558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 20-02-2026 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 329 8.7000 25.14100092 91.67788828 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1300 2026-02-17 115.2000 2 1 2300103800 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 : 8.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080090 6337462 1000079266 3C029253227 Mokhon Devnath Nayabasti(N), Nayabasti (N) #2270709900 8575948991 1114005 1 1 10 1114 DLT 231 1 0 0 0 7801 115.2000 1 0 9999 832118 1 0 2 0 0 -0.4700 4.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270709900 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8575948991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 09-03-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 455 61.1500 25.1641174 91.7446314 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 451.3700 2026-02-05 115.2000 2 1 2270709900 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 : 61.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079266 6337510 1000079373 3C029253337 Motilal Deb Alubari, Alubari 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 18636 205.3100 1 0 9999 3292 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1100 171.3000 25.16478772 91.74280856 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8500 2026-02-12 205.3100 2 1 2270301400 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 : 171.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079373 6337536 1000835458 Myllon Dohkrut THARIA THARIA 9000000000 1114005 1 1 10 1114 CLT 331 6 0 0 0 332 120 1 0 999999 S 21976844 6 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1604 26-02-2026 0.2800 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,6.000,0.000,0.67857142857142857143,19,331 2023-03-16,2026-03-10,6.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,6.000,0.000,1 0.3000 2026-02-26 1604 17.4100 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.2800 2026-02-19 120 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 : 17.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000835458 6337546 1000080132 3C029254097 Nalmoni Devnath Kalibari, Kalibari #2300108000 8131882105 1114005 1 1 10 1114 DLT 231 1 0 0 0 1002 69.4400 1 0 99999 A8258061 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8131882105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 02-03-2026 0.3000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 448 59.9500 25.14130789 91.67859095 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3000 2026-02-17 115.2000 2 1 2300108000 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 : 59.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080132 6337550 1000080108 3C029254073 Narayan Debnath Kalibari, Kalibari #2300105600 9863511774 1114005 1 1 10 1114 DLT 231 1 0 0 0 1689 120.7900 1 0 99999 A8335625 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863511774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 27-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 687 97.6700 25.14096537 91.67880325 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-17 120.7900 2 1 2300105600 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 : 97.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080108 6337560 1000080102 3C029254067 Nependro Buitdo Kalibari, Kalibari #2300105000 7005661520 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1071 48.3600 1 0 9999 53093743 1 0 3 0 0 619.2100 6.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 8.4100 0 6.6500 0 2026-02-17 0 0 0 0 7005661520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 26-10-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-26 213 18.5600 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 619.2100 2026-02-17 48.3600 2 1 2300105000 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. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080102 6337562 1000078896 3C029252851 Nesfar Sawian Lailad, Lailad #2270900300 6009161182 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.3700 10.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900300 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009161182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1065 25-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1065 100.7200 25.1641928 91.732743 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 10.5200 0 2026-02-25 115.2000 2 1 2270900300 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 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078896 6337566 1000083980 3C029327642 Netai Biswas Lubia, Lubia 9366585957 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 472 30 1 0 9999 179235 1 0 2 0 0 155.3000 1.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-17 0 0 0 0 9366585957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 21-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 158 25.6600 25.14212293 91.67874833 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 155.3000 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083980 6337570 1000084305 3C029339990 Nevi Singha Alubari, Alubari 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 3170 75.6800 1 0 9999 4655601 1 0 3 0 0 372.6900 3.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 23-01-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 208 65.8400 25.16406232 91.741908 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 372.6900 2026-02-12 75.6800 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 : 65.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084305 6337613 1000084231 3C029332174 Niklesh Dey Majai (Umdud), Majai (Umdud) 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1098 115.2000 1 0 9999 SS14339848 1 0 2 0 0 -0.1000 6.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2020-09-16,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 700 104.3200 25.15373909 91.73594612 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 6.8100 0 2026-02-25 115.2000 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 : 104.320 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000084231 6337620 1000079458 3C029253422 Nipesh Dey Alubari, Alubari #2270310800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5801 18.5000 1 0 9999 277006 1 0 3 0 0 -0.1100 2.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270310800 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 25-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 215 20.3100 25.15373669 91.73594333 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 2.0900 0 2026-02-25 115.2000 2 1 2270310800 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 : 20.310 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079458 6337625 1000080121 3C029254086 Nitai Biswas Kalibari, Kalibari #2300106900 9366607445 1114005 1 1 10 1114 DLT 231 1 0 0 0 4258 115.2000 1 0 9999 179961 1 0 2 0 0 4107.2700 41.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106900 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 59.5000 0 17.2500 0 2026-02-17 0 0 0 0 9366607445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 2000 111.5200 25.14005367 91.6795255 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 4107.2700 2026-02-17 115.2000 2 1 2300106900 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 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080121 6337626 1000083973 3C029327635 Nitai Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 198312 1 0 2 0 0 1940.1570 19.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 161.9930 0 16.7000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2072 27-06-2023 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-06-27 0 24.8000 25.14315978 91.67867585 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 1940.1570 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083973 6337633 1000079278 3C029253239 Nogendro Boro Nayabasti, Nayabasti #2270500800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 50 141.6200 1 0 99999 U5670964 2 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500800 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 28-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 345 38.6800 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 0 2026-02-23 141.6200 2 1 2270500800 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079278 6337649 1000084363 3C029340117 Norsing Bhim Sobro Majai, Majai (Umdud) 9630095616 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2104 72.5900 1 0 9999 4661754 1 0 3 0 0 766.5800 7.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 7.7000 0 2026-02-23 0 0 0.535714285700 0 9630095616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46 23-01-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2020-09-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 46 146.4200 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 766.5800 2026-02-23 72.5900 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 : 146.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000084363 6337662 1000080095 3C029254060 Odil Das Kalibari, Kalibari #2300104300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 619 64.4600 1 0 99999 SS17382433 2 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300104300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 20-02-2026 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 465 58.9900 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8100 2026-02-17 115.2000 2 1 2300104300 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 : 58.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080095 6337835 1000082833 3C029288049 Philossopher Iawphniaw Majai (Umdud), Majai (Umdud) 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 400 115.2000 1 0 9999 SS14339854 1 0 2 0 0 12954.7290 129.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Umdud), Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 1241.0210 0 91.9500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 19-02-2024 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2019-09-25,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-02-19 25000 68.3500 25.1665763 91.7447861 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 12954.7290 2026-02-06 115.2000 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. ( JAN 26 TO JAN 26 : 68.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000082833 6337902 1000079144 3C029253104 Phulkatan Khan Majai, Majai (Umdud) #2270434600 6003999056 1114005 1 1 10 1114 DLT 231 1 0 0 0 1156 61.8700 1 0 9999 SS14567927 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270434600 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6003999056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 25-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 667 25.1400 25.16201916 91.74374608 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.9700 2026-02-12 115.2000 2 1 2270434600 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 : 25.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079144 6337952 1000079120 3C029253080 Prabati Thapa Majai, Majai (Umdud) #2270430800 8132843046 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 8159 30 1 0 9999 204705 1 0 2 0 0 -4.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 8132843046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 25-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 180 29.9400 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -4.9600 2026-02-23 30 2 1 2270430800 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 : 29.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079120 6337953 1000078703 3C029252658 Prabhai Das Chaklabasti, Chaklabasti #2270600100 7086729916 1114005 1 1 10 1114 DLT 231 1 0 0 0 18652 123.5400 1 0 9999 111371 1 0 3 0 0 6524.2400 65.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600100 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 269.8900 0 57.6000 0 2026-02-18 0 0 0 0 7086729916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 17-04-2025 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-17 143 105.5500 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 6524.2400 2026-02-18 123.5400 2 1 2270600100 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 : 105.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078703 6337966 1000079161 3C029253121 Pratap Das Majai, Majai (Umdud) #2270436400 6001781268 1114005 1 1 10 1114 CLT 331 1 0 0 0 2034 36.5900 1 0 9999 649373 1 0 3 0 0 -0.5900 5.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270436400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6001781268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 25-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,331 2017-02-17,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-25 508 26.1100 25.1640684 91.7446493 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 5.0400 0 2026-02-25 216 2 1 2270436400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079161 6337985 1000849641 Pretty Chettri ALUBARI 6009550429 1114005 1 1 10 1114 DLT 231 1 0 0 0 3130 50.1100 1 0 9999 1003727 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 ALUBARI 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009550429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 14-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2023-11-16,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 249 29.0100 25.1631239 91.7290942 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-05 115.2000 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 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000849641 6338147 1000080083 3C029254048 Ratan Devnath Kalibari, Kalibari #2300103100 9366894573 1114005 1 1 10 1114 DLT 231 1 0 0 0 4235 3.7300 1 0 9999 332828 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366894573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 23-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 102 1.9300 25.14064651 91.67792372 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 2026-02-17 115.2000 2 1 2300103100 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 : 1.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080083 6338261 1000838341 Rita Sangma Lummuri 7630801614 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 107 30 1 0 9999 179441 1 0 2 0 0 310.5400 3.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 1.5100 0 3.2400 0 2026-02-17 0 0 0 0 7630801614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 16-12-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 226 26.5200 25.14286833 91.67862055 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 310.5400 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838341 6338279 1000079188 3C029253149 Robi Boro Nayabasti(N), Nayabasti (N) #2270702100 7628006589 1114005 1 1 10 1114 DLT 231 1 0 0 0 9775 30.7600 1 0 9999 207394 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270702100 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7628006589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 25-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 171 13.5400 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7300 2026-02-16 115.2000 2 1 2270702100 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 : 13.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079188 6338280 1000079308 3C029253269 Robi Malakhar Nayabasti, Nayabasti #2270503800 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 387 60.6000 1 0 99999 A9973093 2 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503800 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3061 28-02-2026 0.2500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 3061 83.4100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.2500 2026-02-23 60.6000 2 1 2270503800 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 : 83.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079308 6338312 1000080382 3C029254349 Rokes Biswas Khahkangi, Khahkangi #2300802200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1520 115.2000 1 0 9999 914419 1 0 2 0 0 2848.4900 28.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khahkangi, Khahkangi #2300802200 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 24.1100 0 9.6600 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-01-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-21 2000 57.5600 25.16374538 91.70392536 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 2848.4900 2026-02-03 115.2000 2 1 2300802200 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 : 57.560 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080382 6338324 1000078710 3C029252665 Rono Das Chaklabasti, Chaklabasti #2270600800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3802 116.8400 1 0 9999 SS14568788 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600800 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 25-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1226 100.6700 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.6800 2026-02-18 116.8400 2 1 2270600800 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 : 100.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078710 6338325 1000080123 3C029254088 Ronodil Das Kalibari, Kalibari #2300107100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 502 0.2900 1 0 9999 L 672446 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1374 20-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1374 0 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.0600 2026-02-17 115.2000 2 1 2300107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080123 6338377 1000079145 3C029253105 Sabina Nongrum Majai, Majai (Umdud) #2270434800 7629845741 1114005 1 1 10 1114 DLT 231 1 0 0 0 16440 127.2300 1 0 9999 453619 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270434800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 7629845741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 25-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1077 163.8600 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.6100 2026-02-23 127.2300 2 1 2270434800 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 : 163.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079145 6338378 1000084355 3C029340105 Sabina Nongrum Majai, Majai (Umdud) 8416048421 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2962 75.4600 1 0 9999 4656803 1 0 3 0 0 112.2500 1.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-23 0 0 0.535714285700 0 8416048421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2020-10-30,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 380 10.6100 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 112.2500 2026-02-23 75.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000084355 6338408 1000079177 3C029253138 Sandananda Biswas Nayabasti(N), Nayabasti (N) #2270701000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 8250 162.2800 1 0 9999 137147 1 0 3 0 0 -9.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701000 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 25-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 820 123.0900 25.1570585 91.7409539 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -9.7300 2026-02-16 162.2800 2 1 2270701000 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 : 123.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079177 6338585 1000835403 Shibu Kharbamon KHAHKANGI 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 1050 19.4200 1 0 9999 5739109 1 0 3 0 0 271.0600 2.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 KHAHKANGI 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 1.8300 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 16-12-2025 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 2023-03-25,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2025-12-16 361 0 25.16410844 91.7041682 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 271.0600 2026-02-03 216 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. 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000835403 6338589 1000084316 3C029340002 Shikha Sangma Lailad, Lailad 9612636541 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2350 56.7200 1 0 9999 4611189 1 0 3 0 0 221.1000 2.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-05 0 0 0 0 9612636541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 23-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-23 1 46.1000 25.1631239 91.7290942 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 221.1000 2026-02-05 56.7200 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 : 46.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084316 6338596 1000841992 Shimtilut Dohkrut THARIA 9366576101 1114005 1 1 10 1114 DLT 231 1 0 0 0 550 24.8400 1 0 9999 5773947 1 0 3 0 0 251.6500 2.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-19 0 0 0 0 9366576101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 23-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2023-06-09,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 496 29.0100 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 251.6500 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. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000841992 6338597 1000079355 3C029253317 Shimtimon Japang Tharia, Tharia #2270202400 6909676621 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 4635 99.1200 1 0 9999 L 671874 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202400 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909676621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 25-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 331 53.6700 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.1700 2026-02-19 99.1200 2 1 2270202400 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 : 53.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079355 6338604 1000078717 3C029252672 Shitesh Das Chaklabasti, Chaklabasti #2270601500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 250 47.4900 1 0 99999 793392 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270601500 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 25-02-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 416 0 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.8700 2026-02-18 115.2000 2 1 2270601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078717 6338606 1000079112 3C029253072 Shivani Das Majai, Majai (Umdud) #2270429800 6009113457 1114005 1 1 10 1114 DLT 231 1 0 0 0 1227 57.0300 1 0 9999 A6776667 1 0 3 0 0 8670.4600 86.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270429800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 803.0600 0 30.3500 0 2026-02-12 0 0 0 0 6009113457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-03-2025 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-20 6000 19.3400 25.16213937 91.74505708 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 8670.4600 2026-02-12 115.2000 2 1 2270429800 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 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079112 6338609 1000079312 3C029253273 Sholmol Boro Nayabasti, Nayabasti #2270504200 6909016297 1114005 1 1 10 1114 DLT 231 1 0 0 0 50 11.6900 1 0 99999 U5679758 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504200 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 6909016297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 25-02-2026 0.0100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 396 29.0100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0100 2026-02-23 115.2000 2 1 2270504200 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 : 29.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079312 6338655 1000635133 Sidam Biswas NEW MAJAI BHOLAGANJ 9383189676 1114005 1 1 10 1114 DLT 231 1 0 0 0 835 23.4600 1 0 9999 53096223 1 0 3 0 0 -5.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NEW MAJAI BHOLAGANJ 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9383189676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 25-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2022-06-28,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 130 8.7000 25.16211922 91.7409406 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -5.8400 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 : 8.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000635133 6338700 1000079105 3C029253065 Sima Das Majai (Alubari), Majai (Umdud) #2270427500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1841 21.6600 1 0 9999 SS14339858 1 0 3 0 0 505.7300 5.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai (Alubari), Majai (Umdud) #2270427500 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 13.2700 0 2.8000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1063 23-12-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 1063 20.3100 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 505.7300 2026-02-16 115.2000 2 1 2270427500 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 : 20.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079105 6338812 1000838356 Sondi Baidya Lummuri 8732068812 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 860 19.1300 1 0 9999 969066 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8732068812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 20-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 41 8.8400 25.14266754 91.67859861 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.9500 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838356 6338823 1000080127 3C029254092 Sosti Debnath Kalibari, Kalibari #2300107500 8787536774 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1695 43.4800 1 0 9999 5705068 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787536774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 20-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 164 23.8600 25.14135314 91.67863457 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1800 2026-02-17 43.4800 2 1 2300107500 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 : 23.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080127 6338829 1000079134 3C029253094 Spik Kharsawian Majai, Majai (Umdud) #2270433100 9366711569 1114005 1 1 10 1114 DLT 231 1 0 0 0 250 115.2000 1 0 9999 SS14339857 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270433100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366711569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 25-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 731 107.9200 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.0700 2026-02-19 115.2000 2 1 2270433100 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 : 107.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079134 6338886 1000078706 3C029252661 Subal Das Chaklabasti, Chaklabasti #2270600400 8413833956 1114005 1 1 10 1114 DLT 231 1 0 0 0 4275 127.9400 1 0 9999 5728603 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270600400 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8413833956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 837 25-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 837 127.6400 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.5900 2026-02-18 127.9400 2 1 2270600400 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 : 127.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078706 6338894 1000083981 3C029327643 Sudam Biswas Lubia, Lubia 6009586004 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 400 30 1 0 9999 198743 1 0 2 0 0 3462.3940 34.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 427.6860 0 22.4300 0 2026-02-17 0 0 0 0 6009586004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 30-11-2022 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-11-30 0 25.6600 25.14258948 91.67880654 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 3462.3940 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083981 6338921 1000084300 3C029339985 Sukonda Debnath Alubari, Alubari 9863015626 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2107 38.7900 1 0 9999 4655505 1 0 3 0 0 75.3400 0.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0.3600 0 2.9000 0 2026-02-12 0 0 0 0 9863015626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 23-12-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-23 167 6.1900 25.16459153 91.74317558 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 75.3400 2026-02-12 38.7900 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 : 6.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084300 6338940 1000079282 3C029253243 Sumoti Boro Nayabasti, Nayabasti #2270501200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 3987.5600 39.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501200 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 120.9200 0 32.5700 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3890 25-09-2025 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-25 3890 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 3987.5600 2026-02-23 115.2000 2 1 2270501200 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079282 6338942 1000080060 3C029254025 Sunie Debnath Kalibari, Kalibari #2300100800 9366894573 1114005 1 1 10 1114 DLT 231 1 0 0 0 2333 58.3800 1 0 9999 SS15875210 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366894573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 24-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 345 41.5800 25.14103001 91.67797657 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3500 2026-02-17 115.2000 2 1 2300100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080060 6338943 1000079292 3C029253253 Sunil Boro Nayabasti, Nayabasti #2270502200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2083 96.5100 1 0 9999 A7213496 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502200 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 26-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 798 61.8900 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4600 2026-02-23 115.2000 2 1 2270502200 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079292 6338945 1000838347 Sunita Sangma Lummuri 7005489022 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 200 31.8400 1 0 99999 U5507238 2 0 3 0 0 109.8800 1.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 1 0 2026-02-17 0 0 0 0 7005489022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 21-01-2026 0.1200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 310 17.6800 25.14286418 91.67860378 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 109.8800 2026-02-17 31.8400 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 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838347 6338951 1000079276 3C029253237 Sunu Ram Boro Nayabasti, Nayabasti #2270500600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 1108.8500 11.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500600 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 6.1300 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 3000 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 1108.8500 2026-02-23 115.2000 2 1 2270500600 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079276 6338954 1000080066 3C029254031 Suresh Nath Kalibari, Kalibari #2300101400 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 5671 47.6700 1 0 9999 275387 1 0 3 0 0 2211.9200 22.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 51.5400 0 8.8500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-11-2025 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 1500 41.0200 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 2211.9200 2026-02-17 47.6700 2 1 2300101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080066 6338960 1000080136 3C029254101 Sutandra Devnath Kalibari, Kalibari #2300108400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 24 3.7900 1 0 99999 U5599185 2 0 3 0 0 107.6200 1.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0.1500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 21-01-2026 0.2300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 215 2.9000 25.1407128 91.67837086 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 107.6200 2026-02-17 115.2000 2 1 2300108400 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 : 2.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080136 6338962 1000079325 3C029253286 Swapna Malakart Nayabasti, Nayabasti #2270505500 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 9060 69.3600 1 0 9999 271555 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270505500 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,331 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 775 100.0800 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-23 216 2 1 2270505500 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 : 100.080 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079325 6338963 1000084315 3C029340001 Sweety H Marak Lailad, Lailad 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2500 32.7800 1 0 9999 4609796 1 0 3 0 0 -0.6100 1.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 25-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 117 26.7600 25.1641928 91.732743 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 1.1500 0 2026-02-25 32.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084315 6339037 1000079400 3C029253364 Taibe Sinha Alubari, Alubari #2270304100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3010 18.3400 1 0 9999 123082 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270304100 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67 25-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 67 0 25.16444249 91.74216664 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5800 2026-02-12 115.2000 2 1 2270304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079400 6339046 1000079143 3C029253103 Tapu Dey Majai, Majai (Umdud) #2270434500 9999999999 1114005 1 1 10 1114 DLT 231 2 0 0 0 389 44.4300 1 0 99999 789435 2 0 3 0 0 -0.9200 3.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270434500 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 25-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,2.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,2.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-25 392 37.7100 25.15373774 91.73594881 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 3.8500 0 2026-02-25 230.4000 2 1 2270434500 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 : 37.710 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079143 6339129 1000079313 3C029253274 Tileswar Boro Nayabasti, Nayabasti #2270504300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504300 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1462 07-03-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 1462 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.3500 2026-02-23 115.2000 2 1 2270504300 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079313 6339186 1000079302 3C029253263 Topeswar Boro Nayabasti, Nayabasti #2270503200 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2419 53.6700 1 0 9999 A7168600 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503200 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 25-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 134 22.1000 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4000 2026-02-23 53.6700 2 1 2270503200 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 : 22.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079302 6406576 1000838360 Sona Marak Lummuri 7628005552 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 30 30 1 0 9999 179436 1 0 2 0 0 158.4100 1.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-17 0 0 0 0 7628005552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 21-01-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 154 26.5200 25.14307431 91.67822722 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 158.4100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838360 6407673 1000084748 3C029358328 Dherin Rajee Alubari, Alubari 7005156131 1114005 1 1 10 1114 DLT 231 2 0 0 0 1100 230.4000 1 0 9999 SS14525703 1 0 2 0 0 8509.5600 123.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 10.4100 0 2026-02-05 0 0 0 0 7005156131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,2.000,0.000,1.1785714285714286,33,231 2021-03-16,2026-03-10,2.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-25 4000 202.4700 25.1640472 91.7446481 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 38.5600 8519.9700 2026-02-25 230.4000 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 : 202.470 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084748 6407707 1000079062 3C029253022 Kinsi Lynrah Majai, Majai (Umdud) #2270422000 8729986362 1114005 1 1 10 1114 DLT 231 1 0 0 0 2578 126.3600 1 0 9999 SS17270475 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270422000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8729986362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1984 25-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1984 103.6000 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.6600 2026-02-16 126.3600 2 1 2270422000 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 : 103.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079062 6407713 1000845406 Kobindo Das MAJAI UMDUD 9366800492 1114005 1 1 10 1114 DLT 231 1 0 0 0 4878 133.7900 1 0 9999 GE5074885 1 0 3 0 0 1378.9800 13.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 10.2500 0 11 0 2026-02-23 0 0 0.535714285700 0 9366800492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4065 27-11-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2023-09-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-27 4065 80.2600 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1378.9800 2026-02-23 133.7900 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 : 80.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000845406 6407745 1000080077 3C029254042 Nironjon Biswas Kalibari, Kalibari #2300102500 9383306246 1114005 1 1 10 1114 CLT 331 1 0 0 0 450 25.3200 1 0 9999 5772551 1 0 3 0 0 1983.0300 19.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 14.1700 0 4.2000 0 2026-02-17 0 0 0 0 9383306246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-01-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-01-21 500 72.5300 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1983.0300 2026-02-17 216 2 1 2300102500 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 : 72.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080077 6407755 1000084819 3C029359400 Paksha Dohling Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2250 25.5100 1 0 9999 SS14527986 1 0 3 0 0 1370.7170 13.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 183.2830 0 14.2500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10130 30-01-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-12-05,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-30 10130 22.9800 25.14307531 91.6787656 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 1370.7170 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000084819 6407770 1000079360 3C029253322 Rikynti Tymthai Tharia, Tharia #2270202900 7422967320 1114005 1 1 10 1114 DLT 231 1 0 0 0 680 54.1600 1 0 99999 1154677 2 0 3 0 0 141.5600 1.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202900 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7422967320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 26-01-2026 0.4400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-01-24,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-26 467 0 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 141.5600 2026-02-19 115.2000 2 1 2270202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079360 6475870 1000838339 Bobita Sangma Lummuri 9366215631 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 30 3.5000 1 0 99999 A9945811 2 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366215631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71 20-02-2026 0.8200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 71 7.9500 25.14286418 91.67860378 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.8200 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838339 6476706 1000513480 3C029369385 Aroti Acharjee Alubari, Alubari 9362550258 1114005 1 1 10 1114 DLT 231 1 0 0 0 3232 74.5800 1 0 9999 L 663190 1 0 3 0 0 1051.4500 10.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 5.2100 0 8.3000 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 23-12-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-04-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 497 73.4900 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 1051.4500 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. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000513480 6476717 1000079283 3C029253244 Ashini Boro Nayabasti, Nayabasti #2270501300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270501300 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 25-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1086 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1100 2026-02-23 115.2000 2 1 2270501300 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079283 6476736 1000080053 3C029254018 B. Biswas Kalibari, Kalibari #2300100100 6009437955 1114005 1 1 10 1114 DLT 231 1 0 0 0 2262 146.4700 1 0 99999 A8336722 2 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100100 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009437955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1003 20-02-2026 0.1600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1003 155.1800 25.1404274 91.67942021 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1600 2026-02-17 146.4700 2 1 2300100100 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 : 155.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080053 6476799 1000845395 Bakstar Synrem MAJAI UMDUD 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1726 96.8100 1 0 9999 GE5074884 1 0 3 0 0 8.8300 9.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 25-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2023-08-09,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 980 69.7600 25.1640355 91.7446426 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 9.6300 8.8300 2026-02-25 115.2000 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 : 69.760 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000845395 6476825 1000860356 Balawan Pynskhem Suting THARIA 9612852889 1114005 1 1 10 1114 CLT 331 4 0 0 0 650 45.6000 1 0 9999 GE5077491 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612852889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,4.000,0.000,0.67857142857142857143,19,331 2024-03-27,2026-03-10,4.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,4.000,0.000,1 0.3000 2026-02-20 879 26.1100 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.8600 2026-02-19 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000860356 6476972 1000079078 3C029253038 Bela Rani Dey Majai, Majai (Umdud) #2270424600 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1563 23.8500 1 0 9999 913285 1 0 3 0 0 1774.2400 17.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270424600 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 68.5900 0 10.3500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 01-07-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-01 488 2.9000 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 1774.2400 2026-02-16 115.2000 2 1 2270424600 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 : 2.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079078 6477000 1000079117 3C029253077 Berolin Khongshei Majai, Majai (Umdud) #2270430400 8787355764 1114005 1 1 10 1114 CLT 331 2 0 0 0 3500 109.8600 1 0 9999 A7213472 1 0 3 0 0 -0.8600 6.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270430400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787355764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 629 25-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-06-07,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-25 629 69.6200 25.1640355 91.7446426 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 6.2600 0 2026-02-25 432 2 1 2270430400 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 : 69.620 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000079117 6477041 1000079345 3C029253307 Bhison Dohkrut tharia 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 10 1.5900 1 0 99999 U5508048 2 0 3 0 0 278.5000 2.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 tharia 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 12.6000 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 03-12-2025 0.9000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-03 999 0 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 278.5000 2026-02-19 115.2000 2 1 2270201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079345 6477044 1000078974 3C029252934 Bhobu Das Majai, Majai (Umdud) #2270406800 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 5521 216 1 0 9999 SS14339864 1 0 2 0 0 -0.8400 16.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270406800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1716 25-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-25 1716 148.0400 25.1652363 91.74455747 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 16.9800 0 2026-02-25 216 2 1 2270406800 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 : 148.040 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000078974 6477089 1000079051 3C029253011 Bijoy Mandal Majai, Majai (Umdud) #2270420100 9362236591 1114005 1 1 10 1114 DLT 231 1 0 0 0 3446 73.0500 1 0 9999 SS14568878 1 0 3 0 0 3559.8100 35.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270420100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 123.7100 0 29.1000 0 2026-02-23 0 0 0.535714285700 0 9362236591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-07-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-30 1000 49.3200 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 3559.8100 2026-02-23 115.2000 2 1 2270420100 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 : 49.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079051 6477092 1000083975 3C029327637 Bikesh Biswas Lubia, Lubia 6009152949 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 301 30 1 0 9999 179423 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009152949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 20-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 155 25.6600 25.14300395 91.67880673 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.8500 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083975 6477124 1000078760 3C029252715 Binoy Dey Dharambasti, Dharambasti #2271002700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1630 26.0800 1 0 9999 960530 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271002700 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 25-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 259 27.0800 25.1543129 91.7365495 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0200 2026-02-23 115.2000 2 1 2271002700 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078760 6477136 1000079310 3C029253271 Bir Boro Nayabasti, Nayabasti #2270504000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2443 64.4700 1 0 9999 911604 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504000 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1172 25-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1172 93.8000 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.1400 2026-02-23 115.2000 2 1 2270504000 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 : 93.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079310 6477138 1000079315 3C029253276 Biren Kolita Nayabasti, Nayabasti #2270504500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5257 28.4000 1 0 9999 325470 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504500 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 234 23.2100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.3200 2026-02-23 115.2000 2 1 2270504500 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 : 23.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079315 6477139 1000083869 3C029325470 Birendra Biswas Lubia, Lubia #2301000200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2523 39.9600 1 0 9999 124296 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000200 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 20-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 244 21.2700 25.14309326 91.67866273 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-17 115.2000 2 1 2301000200 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 : 21.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083869 6477152 1000078729 3C029252684 Bishnu Paul Chaklabasti, Chaklabasti #2270602700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1120 62.9000 1 0 9999 L 665914 1 0 3 0 0 445.8900 4.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270602700 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 3.6300 0 3 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 01-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-01 366 58.0200 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 445.8900 2026-02-18 115.2000 2 1 2270602700 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078729 6477156 1000079322 3C029253283 Bisti Boro Nayabasti, Nayabasti #2270505200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7993 115.2000 1 0 9999 619031 1 0 2 0 0 16215.2820 162.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270505200 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 1676.0180 0 104.2300 0 2026-02-22 0 0 0.571428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 22-07-2024 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-22 7000 143.8900 25.1570585 91.7409539 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 16215.2820 2026-02-22 115.2000 2 1 2270505200 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 : 143.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000079322 6477226 1000080075 3C029254040 Boloram Debnath Kalibari, Kalibari #2300102300 6009545258 1114005 1 1 10 1114 DLT 231 1 0 0 0 7040 172.2000 1 0 9999 L 661784 1 0 3 0 0 4174.7100 41.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 27.2600 0 24.6000 0 2026-02-17 0 0 0 0 6009545258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 21-01-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 3500 227.7100 25.1407606 91.67798948 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 4174.7100 2026-02-17 172.2000 2 1 2300102300 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 : 227.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080075 6477274 1000083876 3C029325477 Bristonwell Chyne Lubia, Lubia #2301000900 9999999999 1114005 1 1 10 1114 DLT 231 3 0 0 0 1260 111.2500 1 0 9999 1003315 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000900 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 21-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-21 598 58.0200 25.14298227 91.67874925 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.7300 2026-02-17 345.6000 2 1 2301000900 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083876 6477330 1000635140 Carmelstar K.Hujon CHAKLABASTI 9378187619 1114005 1 1 10 1114 DLT 231 1 0 0 0 1027 21.7300 1 0 9999 53098154 1 0 3 0 0 1490.4800 14.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 CHAKLABASTI 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 60.2700 0 8.0500 0 2026-02-23 0 0 0.535714285700 0 9378187619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1045 30-07-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2022-07-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-30 1045 10.6400 25.1533753 91.7391291 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 1490.4800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000635140 6477394 1000080061 3C029254026 D. Debnath lummuri 8838309409 1114005 1 1 10 1114 DLT 231 1 0 0 0 600 14.1400 1 0 9999 5566370 1 0 3 0 0 210.3400 2.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 1 0 2026-02-17 0 0 0 0 8838309409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 21-01-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 256 19.3400 25.14318268 91.67939054 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 210.3400 2026-02-17 115.2000 2 1 2300100900 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 : 19.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080061 6477467 1000864121 Dashisha Ryngnga THARIA_THARIA 9366005208 1114005 1 1 10 1114 DLT 231 1 0 0 0 230 29.7800 1 0 9999 1003097 1 0 3 0 0 862.0400 8.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA_THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 12.6000 0 6 0 2026-02-19 0 0 0 0 9366005208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 03-12-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2024-06-04,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-03 214 29.0100 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 862.0400 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. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000864121 6477502 1000080056 3C029254021 Deepak Biswas Kalibari, Kalibari #2300100400 6009519913 1114005 1 1 10 1114 DLT 231 1 0 0 0 2912 55.7000 1 0 9999 176334 1 0 3 0 0 70.9300 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100400 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009519913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 20-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 900 62.8600 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 70.9300 2026-02-17 115.2000 2 1 2300100400 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080056 6477515 1000079473 3C029253437 Deppak Acharjee Alubari, Alubari #2270320300 9362550258 1114005 1 1 10 1114 DLT 231 2 0 0 0 2880 67.3000 1 0 9999 L660961 1 0 3 0 0 10629.4980 106.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270320300 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 1134.2520 0 53.2500 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-04-2024 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2024-04-26 1500 23.2100 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 10629.4980 2026-02-19 230.4000 2 1 2270320300 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 : 23.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079473 6477525 1000080130 3C029254095 Dhiren Devnath Kalibari, Kalibari #2300107800 9366094286 1114005 1 1 10 1114 DLT 231 1 0 0 0 1323 17.1000 1 0 9999 368015 1 0 3 0 0 148.4900 1.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-17 0 0 0 0 9366094286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 21-01-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 686 9.6700 25.14092349 91.67923193 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 148.4900 2026-02-17 115.2000 2 1 2300107800 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 : 9.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080130 6477526 1000083984 3C029327646 Dhirendra Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1301 32.4800 1 0 9999 L657044 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 20-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 334 18.5600 25.14311446 91.68121745 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.1400 2026-02-17 32.4800 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 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083984 6477528 1000084585 3C029347727 Dhoina Nongrum Dharambasti, Dharambasti 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1680 29.8700 1 0 9999 L 657724 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 25-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-01-14,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 655 29.0100 25.1685102 91.7436912 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9900 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. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000084585 6477554 1000079170 3C029253131 Dilip Kachari Nayabasti(N), Nayabasti (N) #2270700300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 6424 74.4300 1 0 9999 618885 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270700300 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 25-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 670 42.5500 25.15594 91.7415622 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.0200 2026-02-16 115.2000 2 1 2270700300 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 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079170 6477555 1000080080 3C029254045 Dilip Vaidhya Kalibari, Kalibari #2300102800 6009856916 1114005 1 1 10 1114 DLT 231 1 0 0 0 4092 129.3100 1 0 9999 914110 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009856916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1624 20-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1624 115.2200 25.14042558 91.6782629 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1000 2026-02-17 129.3100 2 1 2300102800 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 : 115.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080080 6477565 1000080386 3C029254353 Dinomini Biswas Khakangi, Khahkangi #2300802600 9862058865 1114005 1 1 10 1114 DLT 231 1 0 0 0 393 12.3400 1 0 99999 SS17260342 2 0 3 0 0 -0.2100 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300802600 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862058865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61 20-02-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 61 2.9000 25.16524264 91.70447981 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0.6100 0 2026-02-20 115.2000 2 1 2300802600 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 : 2.900 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080386 6477573 1000078786 3C029252741 Dipok Das Chaklabasti, Dharambasti #2271005300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 11042 115.2000 1 0 9999 779438 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Dharambasti #2271005300 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 962 25-02-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 962 151.0900 25.1518828 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9000 2026-02-18 115.2000 2 1 2271005300 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 : 151.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078786 6477631 1000083989 3C029327651 Donin Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 780 25.7700 1 0 9999 179777 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 21-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 246 29.0100 25.14311446 91.68121745 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.8300 2026-02-17 115.2000 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083989 6477695 1000079133 3C029253093 Drusila Sawian Majai, Majai (Umdud) #2270433000 8731180418 1114005 1 1 10 1114 DLT 231 1 0 0 0 2010 42.6700 1 0 9999 281294 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270433000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731180418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 25-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 244 21.2700 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-19 115.2000 2 1 2270433000 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 : 21.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079133 6477805 1000079081 3C029253041 Entis Mawkon Majai Umdud, Majai (Umdud) #2270424900 8414822107 1114005 1 1 10 1114 DLT 231 1 0 0 0 1802 142.3500 1 0 9999 GE4014484 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270424900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8414822107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1122 25-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1122 77.3600 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4000 2026-02-19 142.3500 2 1 2270424900 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 : 77.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079081 6477817 1000078903 3C029252858 Eswes Synrem Lailad, Lailad #2270901000 8416068781 1114005 1 1 10 1114 DLT 231 1 0 0 0 1173 30.6400 1 0 9999 913962 1 0 3 0 0 -0.9300 11.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270901000 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8416068781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1153 25-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1153 13.5400 25.1694518 91.73210479 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 11.2000 0 2026-02-25 115.2000 2 1 2270901000 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 : 13.540 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078903 6477845 1000842012 Firoz Khan ALIBARI 8837450253 1114005 1 1 10 1114 DLT 231 1 0 0 0 780 115.2000 1 0 9999 960535 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 ALIBARI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837450253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 25-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2023-06-14,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 906 136.7000 25.16360011 91.74385563 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8000 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 : 136.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842012 6477846 1000845422 Firoz Khan MAJAI UMDUD 7005018310 1114005 1 1 10 1114 DLT 231 1 0 0 0 760 115.2000 1 0 9999 -5728599 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005018310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 25-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2023-08-21,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 906 136.7000 25.16361991 91.74385912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 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 : 136.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000845422 6477852 1000079393 3C029253357 Foni Buson Chanda Alubari, Alubari #2270303400 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 600 16.2000 1 0 9999 5727283 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303400 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 25-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 66 0 25.16452473 91.74322549 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1400 2026-02-12 115.2000 2 1 2270303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079393 6477906 1000084353 3C029340103 Gita Chakraborty Majai, Majai (Umdud) 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1136 6.3800 1 0 9999 4661757 1 0 3 0 0 5840.1100 58.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 1091.7800 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-09-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 0 0 25.1636945 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 5840.1100 2026-02-05 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084353 6477959 1000080058 3C029254023 Harikumar Debnath Kalibari, Kalibari #2300100600 9366270334 1114005 1 1 10 1114 DLT 231 1 0 0 0 16877 115.2000 1 0 9999 267266 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366270334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 02-03-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 272 0 25.14054054 91.67796259 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3900 2026-02-17 115.2000 2 1 2300100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080058 6477988 1000083976 3C029327638 Himaangsa Biswas Lubia, Lubia 8837319038 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 175205 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837319038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 20-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 155 25.6600 25.14302094 91.67884433 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.3400 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083976 6478033 1000079125 3C029253085 Hospi K.Sawian Majai, Majai (Umdud) #2270431700 9366711569 1114005 1 1 10 1114 DLT 231 1 0 0 0 4180 64.8500 1 0 9999 4682542 1 0 3 0 0 378.6900 3.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270431700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-19 0 0 0 0 9366711569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 23-01-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 371 48.3500 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 378.6900 2026-02-19 115.2000 2 1 2270431700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079125 6478187 1000079338 3C029253300 J.E. Central Water Com. Office Tharia, Tharia #2270200700 9015061155 1114005 1 1 10 1114 GP 421 1 0 0 0 0 172.8000 1 0 9999 50635 1 0 2 0 0 1609.8700 16.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270200700 2026-03-10 0 4133A02902701001 0 0 0 0 0 0 0 0 0 10.0300 0 2026-02-19 0 0 0 0 9015061155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 02-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,421 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,421,1.000,0.000,1 0.2400 2026-02-02 1560 239.6500 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 1609.8700 2026-02-19 172.8000 2 1 2270200700 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 : 239.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079338 6478205 1000079005 3C029252965 Jawanlal Debnath Majai, Majai (Umdud) #2270412400 8730859101 1114005 1 1 10 1114 DLT 231 1 0 0 0 5031 99.5400 1 0 9999 SS14531322 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270412400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8730859101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 16-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 965 42.5500 25.1650903 91.7443404 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.2500 2026-02-05 115.2000 2 1 2270412400 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 : 42.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079005 6478215 1000854856 Jenus Sawian MAJAI UMDUD 6909902640 1114005 1 1 10 1114 DLT 231 1 0 0 0 5945 358.4400 1 0 9999 GE5077495 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 6909902640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4735 25-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2024-01-24,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 4735 841.8000 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7500 2026-02-23 358.4400 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 : 841.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000854856 6478263 1000079171 3C029253132 Jogendra Malakar Nayabasti(N), Nayabasti (N) #2270700400 9612852035 1114005 1 1 10 1114 DLT 231 1 0 0 0 2240 22.7600 1 0 9999 L 661219 1 0 3 0 0 -1.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270700400 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612852035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 450 38.6800 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -1.2200 2026-02-16 115.2000 2 1 2270700400 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079171 6478264 1000080071 3C029254036 JOGESH CH BAIDYA JOGESH CH BAIDYA-JAGANNATH SUKLA BAIDYA-Kalibari, Kalibari #2300101900 6009416484 1114005 1 1 10 1114 DLT 231 1 0 0 0 13862 184.9900 1 0 9999 165225 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 JOGESH CH BAIDYA-JAGANNATH SUKLA BAIDYA-Kalibari, Kalibari #2300101900 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009416484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 20-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 589 67.6900 25.1399025 91.67915069 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6300 2026-02-17 184.9900 2 1 2300101900 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 : 67.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080071 6478318 1000080070 3C029254035 Jotindra Biswas Kalibari, Kalibari #2300101800 9383306246 1114005 1 1 10 1114 DLT 231 1 0 0 0 1376 83.4000 1 0 99999 A8475671 2 0 3 0 0 493.7900 4.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300101800 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-17 0 0 0 0 9383306246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 21-01-2026 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 585 65.7600 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 493.7900 2026-02-17 115.2000 2 1 2300101800 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 : 65.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080070 6478392 1000078957 3C029252917 Kader Khan Majai, Majai (Umdud) #2270405300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3521 82.9000 1 0 9999 SS14567925 1 0 3 0 0 -0.1400 15.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270405300 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1617 25-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1617 56.0900 25.1636945 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 15.6900 0 2026-02-25 115.2000 2 1 2270405300 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 : 56.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078957 6478395 1000838358 Kajal Debnath Lummuri 7630084771 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 270 12.6900 1 0 9999 GE5076247 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630084771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39 20-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 39 6.1900 25.14231707 91.67749649 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.6100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838358 6478401 1000079397 3C029253361 Kanton Chandra Alubari, Alubari #2270303800 8798997482 1114005 1 1 10 1114 DLT 231 1 0 0 0 13000 115.2000 1 0 9999 375450 1 0 2 0 0 -3.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270303800 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8798997482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 25-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 580 82.7400 25.1641375 91.74317156 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -3.7800 2026-02-12 115.2000 2 1 2270303800 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 : 82.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079397 6478445 1000080367 3C029254334 Khanchan Biswas Khakangi, Khahkangi #2300800700 9383284419 1114005 1 1 10 1114 DLT 231 1 0 0 0 1321 34.8300 1 0 9999 5564562 1 0 3 0 0 477.0300 4.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300800700 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 2.5800 0 3.1000 0 2026-02-03 0 0 0 0 9383284419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 16-12-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-16 710 29.0100 25.16364776 91.70334188 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 477.0300 2026-02-03 115.2000 2 1 2300800700 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 : 29.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080367 6478468 1000079066 3C029253026 Khlurningson Donna Majai, Majai (Umdud) #2270422800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 566 115.2000 1 0 9999 SS14339852 1 0 2 0 0 3442.8500 34.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270422800 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 69.9400 0 30.9000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13040 08-09-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-08 13040 136.7000 25.16268234 91.74519821 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 3442.8500 2026-02-12 115.2000 2 1 2270422800 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 : 136.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079066 6478472 1000079156 3C029253116 Khongbantabam Kalujit Majai, Majai (Umdud) #2270435900 9999999999 1114005 1 1 10 1114 CLT 331 12 0 0 0 14616 355.2300 1 0 9999 5707844 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270435900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6434 25-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,12.000,0.000,0.92857142857142857143,26,331 2018-10-26,2026-03-10,12.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 6434 665.7800 25.16239755 91.74433124 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.9100 2026-02-12 2592 2 1 2270435900 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 : 665.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079156 6478473 1000835400 Khongbantabam Kulajit Singh Khongbantabam Kulajit Singh-Khongbantabam Kulamani Singh-MAJAI UMDUD 7085364826 1114005 1 1 10 1114 DLT 231 1 0 0 0 1447 115.2000 1 0 9999 L654198 1 0 2 0 0 7730.3900 77.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khongbantabam Kulajit Singh-Khongbantabam Kulamani Singh-MAJAI UMDUD 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 414.6100 0 67.8700 0 2026-02-12 0 0 0 0 7085364826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11793 20-02-2025 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2023-03-25,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-02-20 11793 136.7000 25.16236267 91.74484096 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 7730.3900 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 : 136.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000835400 6478515 1000083126 3C029295299 Khrawbok Shabong Tharia, Tharia 6002499784 1114005 1 1 10 1114 DLT 231 1 0 0 0 3836 101.8100 1 0 9999 4682336 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6002499784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 25-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2020-02-14,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 559 76.3900 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.2800 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. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000083126 6478537 1000635310 Kironram Boro NAYABASTI 7085364349 1114005 1 1 10 1114 DLT 231 1 0 0 0 760 115.2000 1 0 9999 5566418 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NAYABASTI 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 7085364349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1087 25-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2022-07-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1087 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4100 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000635310 6478599 1000079103 3C029253063 Kmenlang Marwein Majai Umdud, Majai (Umdud) #2270427200 6909061508 1114005 1 1 10 1114 DLT 231 1 0 0 0 4302 71.9000 1 0 9999 195493 1 0 3 0 0 3190.2100 31.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270427200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 104.1000 0 26.6000 0 2026-02-19 0 0 0 0 6909061508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1743 30-07-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-30 1743 35.7800 25.1685102 91.7436912 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 3190.2100 2026-02-19 115.2000 2 1 2270427200 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 : 35.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079103 6478604 1000862349 Kobindo Das Kobindo Das-Gourango Das-CHAKLABASTI_CHAKLABASTI 9366800492 1114005 1 1 10 1114 CLT 331 1 0 0 0 800 47.1200 1 0 9999 SS17271342 1 0 3 0 0 8763.5130 87.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kobindo Das-Gourango Das-CHAKLABASTI_CHAKLABASTI 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 787.2370 0 41.9400 0 2026-02-23 0 0 0.535714285700 0 9366800492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,331 2024-07-19,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,331,1.000,0.000,1 0.3000 2024-07-19 7866 72.5300 25.2085078 91.7442995 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 8763.5130 2026-02-23 216 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 : 72.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000862349 6478620 1000083881 3C029325482 Konesh Devnath Lubia, Lubia #2301001400 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 202 26.2100 1 0 9999 181573 1 0 3 0 0 1748.2910 17.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301001400 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 227.3990 0 8.8500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 19.4400 25.14129103 91.67899519 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 1748.2910 2026-02-17 30 2 1 2301001400 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. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083881 6478673 1000080115 3C029254080 Kuka Buitdo Kalibari, Kalibari #2300106300 7005245794 1114005 1 1 10 1114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1675.0400 16.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005245794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-20 1000 40.6100 25.14129641 91.67897825 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1675.0400 2026-02-17 0 2 1 2300106300 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080115 6478683 1000083895 3C029325496 Kvindro Biswas Lubia, Lubia #2301002800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 30 15.3900 1 0 99999 SS17836026 2 0 3 0 0 10425.5700 104.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301002800 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 788.3300 0 13.7400 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 23-06-2025 0.3600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-23 4500 0 25.14250701 91.67860212 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 10425.5700 2026-02-17 115.2000 2 1 2301002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083895 6478711 1000079348 3C029253310 Kynpham. Tangdara Tharia, Tharia #2270201700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 10849 115.2000 1 0 9999 573895 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270201700 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2137 01-03-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 2137 107.9200 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.0900 2026-02-19 115.2000 2 1 2270201700 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 : 107.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079348 6478758 1000078835 3C029252790 Laiton Singh Dharambasti, Dharambasti #2271010200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 9328 71.9200 1 0 9999 330980 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271010200 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 821 134.6600 25.1556704 91.736232 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4300 2026-02-23 115.2000 2 1 2271010200 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 : 134.660 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078835 6478817 1000838345 Latiesh Sangma Lummuri 7630892852 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 230 30 1 0 9999 179275 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630892852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 20-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 427 26.5200 25.14298923 91.67871856 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 -0.9100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838345 6478855 1000847305 Lipon Baidya KALIBARI 8837369224 1114005 1 1 10 1114 CLT 331 1 0 0 0 1464 99.0900 1 0 9999 A7169050 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 KALIBARI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837369224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1991 02-03-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 2023-09-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-03-02 1991 118.9400 25.1658142 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.5700 2026-02-17 216 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. ( JAN 26 TO JAN 26 : 118.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847305 6478932 1000079328 3C029253289 Madon Boro Nayabasti, Nayabasti #2270505800 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5153 115.2000 1 0 9999 275740 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270505800 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 25-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1073 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.7900 2026-02-23 115.2000 2 1 2270505800 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079328 6478939 1000083872 3C029325473 Mahindra Nath Lubia, Lubia #2301000500 9863444801 1114005 1 1 10 1114 DLT 231 1 0 0 0 260 21.1900 1 0 99999 A9899198 2 0 3 0 0 159.8000 1.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000500 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-19 0 0 0 0 9863444801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 21-01-2026 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 149 11.6000 25.1625689 91.7449079 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 159.8000 2026-02-19 115.2000 2 1 2301000500 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 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000083872 6478966 1000084299 3C029339982 Maloti Dohkrut Tharia, Tharia 8731972439 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 10 2.7300 1 0 99999 U5680494 2 0 3 0 0 123.2800 1.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 2.7600 0 1.4700 0 2026-02-19 0 0 0 0 8731972439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 29-10-2025 0.4900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-01-16,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-29 320 0 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 123.2800 2026-02-19 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. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000084299 6478967 1000079428 3C029253392 Maluti Sinha Alubari, Alubari #2270307100 9233319828 1114005 1 1 10 1114 DLT 231 1 0 0 0 1362 93.0400 1 0 99999 A8337066 2 0 3 0 0 1417.1500 14.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270307100 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 13.7700 0 10.4000 0 2026-02-12 0 0 0 0 9233319828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2025 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 500 58.0200 25.16469175 91.74209215 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 1417.1500 2026-02-12 115.2000 2 1 2270307100 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079428 6478986 1000079064 3C029253024 Manjuri Momin Majai, Majai (Umdud) #2270422400 7630095616 1114005 1 1 10 1114 DLT 231 1 0 0 0 2383 115.2000 1 0 9999 SS14530150 1 0 2 0 0 864.3600 8.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270422400 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 6.5000 0 2026-02-23 0 0 0.535714285700 0 7630095616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 23-01-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 917 125.9100 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 864.3600 2026-02-23 115.2000 2 1 2270422400 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 : 125.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079064 6478997 1000080085 3C029254050 Manta Baidhya Kalibari, Kalibari #2300103300 8822694539 1114005 1 1 10 1114 DLT 231 1 0 0 0 10562 113.9200 1 0 9999 124248 1 0 3 0 0 2144.0300 21.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 20.3100 0 18.6500 0 2026-02-17 0 0 0 0 8822694539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2131 24-11-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-24 2131 126.9400 25.13946127 91.68043727 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 2144.0300 2026-02-17 115.2000 2 1 2300103300 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 : 126.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080085 6479226 1000079214 3C029253175 Mohon Malakar Nayabasti(N), Nayabasti (N) #2270704700 7630099668 1114005 1 1 10 1114 DLT 231 1 0 0 0 5147 115.2000 1 0 9999 291256 1 0 3 0 0 6234.3440 62.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270704700 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 929.3160 0 8.3000 0 2026-02-16 0 0 0 0 7630099668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-04-2024 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-04-26 1500 0 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 6234.3440 2026-02-16 115.2000 2 1 2270704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079214 6479230 1000079020 3C029252980 Mokhen Debnath Majai, Majai (Umdud) #2270415000 8575948991 1114005 1 1 10 1114 CLT 331 1 0 0 0 2301 81.4500 1 0 9999 L658480 1 0 3 0 0 -0.2000 9.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270415000 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8575948991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 09-03-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-03-09 918 145.0500 25.1640591 91.7446468 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 911.8000 2026-02-05 216 2 1 2270415000 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 : 145.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079020 6479242 1000079210 3C029253171 Moneshwar Boro Nayabasti(N), Nayabasti (N) #2270704300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 920 10.5400 1 0 9999 53097578 1 0 3 0 0 215.4800 2.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270704300 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 1.1600 0 0.7500 0 2026-02-22 0 0 0.571428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 23-01-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-23 117 14.5100 25.1570585 91.7409539 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 215.4800 2026-02-22 115.2000 2 1 2270704300 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 : 14.510 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000079210 6479254 1000083991 3C029327653 Monoranjan Biswas Lubia, Lubia 9366262432 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 773 30 1 0 9999 179518 1 0 2 0 0 311.2200 3.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 1.5600 0 3.2400 0 2026-02-17 0 0 0 0 9366262432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2290 16-12-2025 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 2290 25.6600 25.14307202 91.67880994 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 311.2200 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083991 6479271 1000080078 3C029254043 Motilal Bidhya Kalibari, Kalibari #2300102600 8787659907 1114005 1 1 10 1114 DLT 231 1 0 0 0 3111 202.9100 1 0 99999 A8475667 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300102600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787659907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1321 20-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1321 200.0900 25.14044987 91.67872921 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1700 2026-02-17 202.9100 2 1 2300102600 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 : 200.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080078 6479299 1000079251 3C029253212 Nagi Malakar Nayabasti(N), Nayabasti (N) #2270708400 6909425319 1114005 1 1 10 1114 DLT 231 1 0 0 0 2546 109.7900 1 0 9999 5772560 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270708400 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909425319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1518 25-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1518 135.7600 25.1533718 91.7394332 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.9400 2026-02-16 115.2000 2 1 2270708400 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 : 135.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079251 6479301 1000079452 3C029253416 Nakul Ananda Das Alubari, Alubari #2270310100 8118925556 1114005 1 1 10 1114 DLT 231 1 0 0 0 10205 296.9200 1 0 9999 5728598 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270310100 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8118925556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2019 25-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 2019 352.7900 25.16505317 91.74225704 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.7600 2026-02-12 296.9200 2 1 2270310100 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 : 352.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079452 6479306 1000079164 3C029253124 Nandulal Swami Majai, Majai (Umdud) #2270436700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3623 39.5800 1 0 9999 L650513 1 0 3 0 0 2087.5800 20.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270436700 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 55.3100 0 14.2500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-07-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2019-02-26,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-22 560 84.1300 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 2087.5800 2026-02-23 115.2000 2 1 2270436700 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 : 84.130 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079164 6479325 1000083986 3C029327648 Nependro Baidya Lubia, Lubia 8731974822 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 180 23.3700 1 0 99999 A9973088 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731974822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 23-02-2026 0.4200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 222 26.6000 25.2053729 91.8204059 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.4200 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083986 6479381 1000079317 3C029253278 Niyati Man Nayabasti, Nayabasti #2270504700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3732 30.9900 1 0 9999 636066 1 0 3 0 0 760.4800 7.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504700 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 4.6200 0 5.2500 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 26-12-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-26 426 29.0100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 760.4800 2026-02-23 115.2000 2 1 2270504700 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 : 29.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079317 6479384 1000080366 3C029254333 Nogen Das Khakangi, Khahkangi #2300800600 9362067688 1114005 1 1 10 1114 DLT 231 1 0 0 0 2966 178.8900 1 0 9999 GE4016081 1 0 3 0 0 -1.0800 2.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300800600 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362067688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 20-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 275 32.8800 25.1633024 91.70359133 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 2.7300 0 2026-02-20 178.8900 2 1 2300800600 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 : 32.880 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080366 6479385 1000083894 3C029325495 Nogendro Biswas Lubia, Lubia #2301002700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 7120 29.4700 1 0 9999 276884 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301002700 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 21-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 188 19.3400 25.14292434 91.67885575 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.6600 2026-02-17 115.2000 2 1 2301002700 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 : 19.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083894 6479623 1000084317 3C029340003 Phojila Sangma Lailad, Lailad 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 2780 33.6900 1 0 9999 4611186 1 0 3 0 0 171.3300 1.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 2.3000 0 1.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 23-01-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-23 232 26.7600 25.1613246 91.7245336 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 171.3300 2026-02-05 33.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000084317 6479660 1000079291 3C029253252 Pilpili Kachari Nayabasti, Nayabasti #2270502100 8837338506 1114005 1 1 10 1114 DLT 231 1 0 0 0 1900 115.2000 1 0 9999 GE5076953 1 0 2 0 0 429.4900 4.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 2.9700 0 2026-02-05 0 0 0 0 8837338506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1348 29-01-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-29 1348 57.5600 25.1648364 91.7444223 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 429.4900 2026-02-05 115.2000 2 1 2270502100 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 : 57.560 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079291 6479661 1000078895 3C029252850 Pinan Sangma Lailad, Lailad #2270900200 6009973235 1114005 1 1 10 1114 DLT 231 1 0 0 0 3085 11.9300 1 0 9999 4682918 1 0 3 0 0 -0.9000 7.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lailad, Lailad #2270900200 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009973235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 25-02-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 735 11.6000 25.1695708 91.73178719 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 7.1700 0 2026-02-25 115.2000 2 1 2270900200 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 : 11.600 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000078895 6479690 1000513482 3C029369393 Pobitro Kachari Nayabasti, Nayabasti 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2700 115.2000 1 0 9999 574080 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1478 25-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2021-05-11,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1478 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.0500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000513482 6479695 1000837842 Polin Kachari NAYABASTI 7085364826 1114005 1 1 10 1114 DLT 231 1 0 0 0 490 115.2000 1 0 9999 965503 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NAYABASTI 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 7085364826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 07-03-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2023-04-20,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 815 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.5300 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000837842 6479697 1000083988 3C029327650 Porindro Biswas Lubia, Lubia 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1130 36.0300 1 0 9999 179646 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 20-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 172 26.6000 25.14292434 91.67885575 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.5600 2026-02-17 36.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083988 6479698 1000080133 3C029254098 Pradeep Kumarnath LUMMURI LUMMURI 8787770478 1114005 1 1 10 1114 DLT 231 1 0 0 0 1449 113.5000 1 0 99999 A8258064 2 0 3 0 0 1930.6700 19.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LUMMURI LUMMURI 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 12.0600 0 12.7500 0 2026-02-17 0 0 0 0 8787770478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-01-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-21 2500 102.5500 25.14244279 91.67876257 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1930.6700 2026-02-17 115.2000 2 1 2300108100 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 : 102.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080133 6479751 1000084311 3C029339996 Promila Das Alubari, Alubari 8794353871 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 910 27.7200 1 0 9999 4655508 1 0 3 0 0 748.7200 7.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 35.9700 0 8 0 2026-02-12 0 0 0 0 8794353871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1607 29-08-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-29 1607 8.8400 25.16454293 91.74324718 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 748.7200 2026-02-12 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 : 8.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084311 6479781 1000079271 3C029253232 PROMOD BORO Nayabasti, Nayabasti #2270500100 9862172967 1114005 1 1 10 1114 DLT 231 1 0 0 0 1057 36.7900 1 0 9999 NA 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270500100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9862172967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 26-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 272 29.0100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.8200 2026-02-23 115.2000 2 1 2270500100 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 : 29.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079271 6479782 1000078735 3C029252690 Prophu Das Dharambasti, Dharambasti #2271000200 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 16023 60.2900 1 0 9999 472096 1 0 3 0 0 261.1000 2.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271000200 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 30-01-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 490 21.2700 25.1570621 91.7406498 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 261.1000 2026-02-23 115.2000 2 1 2271000200 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 : 21.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078735 6479785 1000079321 3C029253282 Protima Kachari Nayabasti, Nayabasti #2270505100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2100 115.2000 1 0 9999 53097805 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270505100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 25-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 800 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9500 2026-02-23 115.2000 2 1 2270505100 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079321 6479790 1000079301 3C029253262 Putul Malakar Nayabasti, Nayabasti #2270503100 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 15981 34.2100 1 0 9999 272332 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503100 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 25-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 234 23.2100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4800 2026-02-23 115.2000 2 1 2270503100 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 : 23.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079301 6479848 1000080082 3C029254047 R.K.M. Me School Kalibari Kalibari, Kalibari #2300103000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 14689 115.2000 1 0 9999 406012 1 0 2 0 0 -0.7900 15.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300103000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1536 03-03-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 1536 111.5200 25.14117986 91.67854961 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 1504.4400 2026-02-17 115.2000 2 1 2300103000 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 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080082 6479861 1000079130 3C029253090 Radhakanta Das Majai Umdud, Majai (Umdud) #2270432300 9362707304 1114005 1 1 10 1114 DLT 231 1 0 0 0 955 15.7100 1 0 9999 L661794 1 0 3 0 0 126.3600 1.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai Umdud, Majai (Umdud) #2270432300 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-12 0 0 0 0 9362707304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 23-01-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 299 9.6700 25.1620716 91.74143817 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 126.3600 2026-02-12 115.2000 2 1 2270432300 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 : 9.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079130 6479862 1000079182 3C029253143 Radhakrishna Mandir Nayabasti(N), Nayabasti (N) #2270701500 9612852038 1114005 1 1 10 1114 DLT 231 1 0 0 0 4976 24.3100 1 0 9999 619248 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270701500 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612852038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1872 25-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1872 23.2100 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5000 2026-02-16 115.2000 2 1 2270701500 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 : 23.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079182 6479892 1000513465 3C029367399 Raju Ram Boro Nayabasti, Nayabasti 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 30 19.0800 1 0 99999 54392626 2 0 3 0 0 -377.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 25-02-2026 0.0900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2021-04-07,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 716 28.0400 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -377.0900 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000513465 6479917 1000079176 3C029253137 Ranju Das Nayabasti(N), Nayabasti (N) #2270700900 8414078882 1114005 1 1 10 1114 DLT 231 1 0 0 0 2306 115.2000 1 0 9999 L654369 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270700900 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8414078882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2713 27-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 2713 100.7200 25.1570585 91.7409539 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7500 2026-02-16 115.2000 2 1 2270700900 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 : 100.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079176 6479919 1000079411 3C029253375 Ratinder Biswas Alubari, Alubari #2270305200 7641043827 1114005 1 1 10 1114 DLT 231 1 0 0 0 7 44.0700 1 0 99999 U5969455 2 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270305200 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7641043827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2785 25-02-2026 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 2785 5.8000 25.16370344 91.74315933 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.6000 2026-02-12 115.2000 2 1 2270305200 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 : 5.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079411 6480044 1000079241 3C029253202 Rita Malakar Nayabasti(N), Nayabasti (N) #2270707400 9862222973 1114005 1 1 10 1114 DLT 231 1 0 0 0 4300 36.2400 1 0 9999 165285 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270707400 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862222973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 25-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 308 0 25.1581305 91.7457673 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4600 2026-02-16 115.2000 2 1 2270707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079241 6480064 1000080105 3C029254070 Robin Buitdo Kalibari, Kalibari #2300105300 6009591042 1114005 1 1 10 1114 DLT 231 1 0 0 0 113 9.3600 1 0 99999 A9945820 2 0 3 0 0 278.9300 2.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 1.4800 0 0.8000 0 2026-02-17 0 0 0 0 6009591042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 16-12-2025 0.7900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 374 6.7700 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 278.9300 2026-02-17 115.2000 2 1 2300105300 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 : 6.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080105 6480104 1000078713 3C029252668 Rojo Das chaklabasti 9362041569 1114005 1 1 10 1114 DLT 231 1 0 0 0 2172 62.8400 1 0 9999 SS14567937 1 0 3 0 0 677.6300 6.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 chaklabasti 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 5.7700 0 3.4500 0 2026-02-18 0 0 0 0 9362041569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 500 25.1400 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 677.6300 2026-02-18 115.2000 2 1 2270601100 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 : 25.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078713 6480111 1000079341 3C029253303 Romila. Momin tharia 9233320435 1114005 1 1 10 1114 DLT 231 1 0 0 0 4632 135.9200 1 0 9999 SS14525709 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 tharia 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233320435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 25-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 342 32.8800 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.0300 2026-02-19 135.9200 2 1 2270201000 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 : 32.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079341 6480177 1000078959 3C029252919 S.Emmanuel Marbaniang Majai, Majai (Umdud) #2270405500 9383329281 1114005 1 1 10 1114 DLT 231 1 0 0 0 4870 62.5200 1 0 9999 L663179 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270405500 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9383329281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 25-02-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 506 66.7200 25.2085078 91.7442995 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.7700 2026-02-23 115.2000 2 1 2270405500 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 : 66.720 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078959 6480180 1000079034 3C029252994 S.M. Presbyterian Church Majai, Majai (Umdud) #2270417200 7085574536 1114005 1 1 10 1114 DLT 231 1 0 0 0 1050 44.3500 1 0 9999 127060 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270417200 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085574536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 25-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 712 48.3500 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.4900 2026-02-16 115.2000 2 1 2270417200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079034 6480190 1000078850 3C029252805 Saboth Das Dharambasti Dharambasti Shella Bholaganj Dharambasti #2271011700 6009345630 1114005 1 1 10 1114 DLT 231 1 0 0 0 5466 45.8200 1 0 9999 116134 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti Dharambasti Shella Bholaganj Dharambasti #2271011700 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 6009345630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 25-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 342 43.5200 25.1566987 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 0 2026-02-23 115.2000 2 1 2271011700 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 : 43.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000078850 6480196 1000083871 3C029325472 Sadab Biswas Lubia, Lubia #2301000400 6009925826 1114005 1 1 10 1114 DLT 231 1 0 0 0 510 16.6400 1 0 9999 5739113 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia #2301000400 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009925826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 20-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 129 7.7400 25.14303469 91.67888622 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 -0.2600 2026-02-17 115.2000 2 1 2301000400 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 : 7.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083871 6480211 1000079445 3C029253409 Samba Achejee Alubari, Alubari #2270308800 9362550358 1114005 1 1 10 1114 DLT 231 1 0 0 0 1850 26.9700 1 0 9999 576781 1 0 3 0 0 85.1800 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270308800 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362550358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 23-01-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-23 100 0 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 85.1800 2026-02-19 115.2000 2 1 2270308800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079445 6480226 1000078778 3C029252733 Sanjay Chakravorty Dharambasti, Dharambasti #2271004500 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2581 82.7100 1 0 9999 SS14567936 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti, Dharambasti #2271004500 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1657 25-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1657 66.7200 25.1518828 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.4700 2026-02-18 115.2000 2 1 2271004500 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 : 66.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078778 6480227 1000079469 3C029253433 Sanjay Das Alubari, Alubari #2270311900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 10 0.8600 1 0 9999 165645 1 0 3 0 0 -0.1800 1.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270311900 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 25-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 170 0 25.16514944 91.74431075 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 1.6800 0 2026-02-25 115.2000 2 1 2270311900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000079469 6480229 1000079158 3C029253118 Sanjib Das Majai, Majai (Umdud) #2270436100 9999999999 1114005 1 1 10 1114 CLT 331 2 0 0 0 12789 161.9000 1 0 9999 123176 1 0 3 0 0 3847.2600 38.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270436100 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 22.5300 0 24.5400 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2212 26-12-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,2.000,0.000,1.1785714285714286,33,331 2016-12-24,2026-03-10,2.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,331,2.000,0.000,1 0.3000 2025-12-26 2212 192.9200 25.1650053 91.7443981 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 3847.2600 2026-02-05 432 2 1 2270436100 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 : 192.920 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000079158 6480233 1000079073 3C029253033 Sanjoy Singh Majai, Majai (Umdud) #2270423900 9999999999 1114005 1 1 10 1114 CLT 331 1 0 0 0 4112 69.5700 1 0 9999 177659 1 0 3 0 0 6707.8800 67.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) #2270423900 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 282.7100 0 44.8200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 20-06-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,331 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-06-20 926 85.5800 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 6707.8800 2026-02-16 216 2 1 2270423900 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 : 85.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079073 6480272 1000079174 3C029253135 Sawar. Malakar Nayabasti(N), Nayabasti (N) #2270700700 8731971155 1114005 1 1 10 1114 DLT 231 1 0 0 0 894 23.7600 1 0 9999 5728834 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti(N), Nayabasti (N) #2270700700 2026-03-10 0 133A02900R1022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731971155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 25-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 175 15.4700 25.1563069 91.7418663 3514 Nayabasti (N) 2026-03-10T10:12:04.126482+05:30 2 0 -0.5000 2026-02-16 115.2000 2 1 2270700700 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 : 15.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079174 6480386 1000079298 3C029253259 Shashi Boro Nayabasti, Nayabasti #2270502800 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 50 68.9400 1 0 99999 U5551324 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502800 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 25-02-2026 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 26 0 25.1581305 91.7457673 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.3300 2026-02-16 68.9400 2 1 2270502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000079298 6480395 1000084310 3C029339995 Shepali Acharjee Alubari, Alubari 9362550258 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1240 41.9600 1 0 9999 4610528 1 0 3 0 0 226.9200 2.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0 0 9362550258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 23-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-09-12,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 283 36.2700 25.1685102 91.7436912 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 226.9200 2026-02-19 41.9600 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 : 36.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000084310 6480398 1000080373 3C029254340 Shibu Kharbamon Khakangi, Khahkangi #2300801300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 1206 90.9800 1 0 9999 1076075 1 0 3 0 0 805.8700 8.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Khakangi, Khahkangi #2300801300 2026-03-10 0 133A02900R1014 0 0 0 0 0 0 0 4.7300 0 6.3000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 578 16-12-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-16 578 44.4800 25.16364862 91.70335235 1668 Khahkangi 2026-03-10T10:12:04.126482+05:30 2 0 805.8700 2026-02-03 115.2000 2 1 2300801300 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 : 44.480 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000080373 6480422 1000078719 3C029252674 Shitil Das Chaklabasti, Chaklabasti #2270601700 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2670 48.6800 1 0 9999 53097540 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Chaklabasti #2270601700 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 25-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 259 19.3400 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9200 2026-02-18 115.2000 2 1 2270601700 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 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000078719 6480428 1000079351 3C029253313 Shondro Khongsit Tharia, Tharia #2270202000 6009810640 1114005 1 1 10 1114 DLT 231 1 0 0 0 3868 7.7100 1 0 9999 370726 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202000 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009810640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 25-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 115 2.9000 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.9200 2026-02-19 115.2000 2 1 2270202000 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 : 2.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079351 6480441 1000078838 3C029252793 Shridebendro Das Chaklabasti, Dharambasti #2271010500 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1309 30 1 0 9999 127061 1 0 2 0 0 1056.7000 10.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti, Dharambasti #2271010500 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 35.5700 0 11.8200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 26-06-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-26 579 31.6500 25.1625689 91.7449079 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 1056.7000 2026-02-19 30 2 1 2271010500 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 : 31.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000078838 6480518 1000079319 3C029253280 Siron Boro Nayabasti, Nayabasti #2270504900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 607453 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270504900 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 25-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1073 169.0700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.8700 2026-02-23 115.2000 2 1 2270504900 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 : 169.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079319 6480620 1000080124 3C029254089 Sosi Biswas Kalibari, Kalibari #2300107200 9366938503 1114005 1 1 10 1114 DLT 231 1 0 0 0 880 61.9700 1 0 99999 A8475679 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300107200 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366938503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 20-02-2026 0.1900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 369 42.5500 25.14148652 91.67881218 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1900 2026-02-17 115.2000 2 1 2300107200 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 : 42.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080124 6480642 1000845979 Srimot Das Chaklabasti 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2176 97.8900 1 0 9999 1003087 1 0 3 0 0 1235.9200 12.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Chaklabasti 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 3.3400 0 10.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 23-12-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2023-08-14,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 635 142.2400 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 1235.9200 2026-02-18 115.2000 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 : 142.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000845979 6480656 1000079352 3C029253314 Stalwart Lyngskor Tharia, Tharia #2270202100 7085652158 1114005 1 1 10 1114 DLT 231 1 0 0 0 50 16.2500 1 0 99999 U5680482 2 0 3 0 0 505.6400 5.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia #2270202100 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 3.7800 0 2.4500 0 2026-02-19 0 0 0 0 7085652158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1129 27-11-2025 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-27 1129 29.0100 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 505.6400 2026-02-19 115.2000 2 1 2270202100 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 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000079352 6480701 1000079450 3C029253414 Sudhayna Das Alubari, Alubari #2270309400 9612636140 1114005 1 1 10 1114 DLT 231 1 0 0 0 3834 182.0600 1 0 9999 SS14525701 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270309400 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612636140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 25-02-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 670 97.8700 25.16378294 91.74266142 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.7200 2026-02-12 182.0600 2 1 2270309400 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 : 97.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079450 6480702 1000080145 3C029254110 Sudhir Biswas Kalibari, Kalibari #2300109300 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 3748 31.5700 1 0 9999 271756 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300109300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 21-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-02-15,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 515 29.9800 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.1200 2026-02-17 115.2000 2 1 2300109300 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080145 6480703 1000083972 3C029327634 Sudhir Debnath Lubia, Lubia 8787345332 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 740 30 1 0 9999 179220 1 0 2 0 0 1428.7800 14.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 51.1600 0 15.9100 0 2026-02-17 0 0 0 0 8787345332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-06-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-23 250 25.6600 25.14036328 91.67820933 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 1428.7800 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083972 6480704 1000080138 3C029254103 Sudhir Devnath Kalibari, Kalibari #2300108600 9366025452 1114005 1 1 10 1114 DLT 231 1 0 0 0 667 40.7800 1 0 99999 A8475670 2 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300108600 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366025452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 25-02-2026 0.4600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 590 29.0100 25.1401757 91.67806027 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4600 2026-02-17 115.2000 2 1 2300108600 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080138 6480707 1000079388 3C029253352 Sudhyana Das Alubari, Alubari #2270302900 9612636680 1114005 1 1 10 1114 DLT 231 1 0 0 0 560 18.3400 1 0 9999 SS14525700 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Alubari, Alubari #2270302900 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612636680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 200 25.1400 25.1638582 91.74260777 282 Alubari 2026-03-10T10:12:04.126482+05:30 2 0 -0.4500 2026-02-12 115.2000 2 1 2270302900 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 : 25.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000079388 6480709 1000615634 Suhak Sangma LAILAD 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 200 30 1 0 9999 4609508 1 0 2 0 0 4931.9990 49.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LAILAD 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 663.6410 0 24.5200 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 0 23.9500 25.1606154 91.7217975 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 4931.9990 2026-02-05 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 : 23.950 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000615634 6480712 1000838337 Sujita Marak Lummuri 9863114131 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 1043 41 1 0 9999 5763370 1 0 3 0 0 534.5700 5.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lummuri 2026-03-10 0 133A02900R2007 0 0 0 0 0 0 0 3.8700 0 5.1500 0 2026-02-17 0 0 0 0 9863114131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 16-12-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-03-19,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 182 17.6800 25.14307431 91.67822722 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 534.5700 2026-02-17 41 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 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000838337 6480713 1000079294 3C029253255 Sukaram Boro Nayabasti, Nayabasti #2270502400 9999999999 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 0 30 1 0 9999 573865 1 0 2 0 0 164.9300 1.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502400 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 23-01-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 326 28.2300 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 164.9300 2026-02-23 30 2 1 2270502400 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 : 28.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079294 6480715 1000080107 3C029254072 Suklal Baidya Kalibari, Kalibari #2300105500 8837302171 1114005 1 1 10 1114 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2720.3500 27.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300105500 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 132.8500 0 0 0 2026-02-17 0 0 0 0 8837302171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-07-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2025-07-25 1500 40.6100 25.2053729 91.8204059 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 2720.3500 2026-02-17 0 2 1 2300105500 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 : 40.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080107 6480739 1000615626 Sulikha R Marak LAILAD 7630095538 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 650 38.6000 1 0 9999 4611191 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LAILAD 2026-03-10 0 133A02900R1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7630095538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 25-09-2025 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,113 2020-10-21,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-25 134 0 25.16951702 91.73156751 1854 Lailad 2026-03-10T10:12:04.126482+05:30 2 0 -0.2300 2026-02-05 38.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000615626 6480741 1000080112 3C029254077 Sulolit Buitdo Kalibari, Kalibari #2300106000 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 5689 115.2000 1 0 9999 110198 1 0 2 0 0 760.0800 7.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300106000 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 751 22-01-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 751 111.5200 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 760.0800 2026-02-17 115.2000 2 1 2300106000 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 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080112 6480744 1000082839 3C029288055 Sumareng Tang Tharia, Tharia 9863164105 1114005 1 1 10 1114 DLT 231 2 0 0 0 2590 64.2300 1 0 9999 6366060 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Tharia, Tharia 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863164105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 23-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2019-11-27,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 454 48.3500 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.9500 2026-02-19 230.4000 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 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000082839 6480754 1000079309 3C029253270 Sunati Malakhar Nayabasti, Nayabasti #2270503900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 2550 74.7100 1 0 9999 911616 1 0 3 0 0 5421.4580 54.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270503900 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 448.8620 0 36.5000 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 20-02-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-02-20 9500 21.2700 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 5421.4580 2026-02-23 115.2000 2 1 2270503900 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 : 21.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079309 6480761 1000083978 3C029327640 Sunit Biswas Lubia, Lubia 9366262432 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 579 30 1 0 9999 198558 1 0 2 0 0 1844.4100 18.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Lubia, Lubia 2026-03-10 0 133A02900R2033 0 0 0 0 0 0 0 119.5700 0 19.9600 0 2026-02-17 0 0 0 0 9366262432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1889 15-01-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-07-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-15 1889 25.6600 25.14306168 91.67876372 1990 Lubia 2026-03-10T10:12:04.126482+05:30 2 0 1844.4100 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000083978 6480864 1000079299 3C029253260 Tarani Boro Nayabasti, Nayabasti #2270502900 9999999999 1114005 1 1 10 1114 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Nayabasti, Nayabasti #2270502900 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 25-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 799 118.7100 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.6900 2026-02-23 115.2000 2 1 2270502900 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 : 118.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000079299 6480895 1000080055 3C029254020 Thakurdhar Baidya Kalibari, Kalibari #2300100300 8787308607 1114005 1 1 10 1114 DLT 231 1 0 0 0 5620 24.6800 1 0 9999 237209 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari, Kalibari #2300100300 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787308607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 19-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 87 0 25.14012867 91.67908135 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.8200 2026-02-17 115.2000 2 1 2300100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000080055 6481004 1000084356 3C029340106 Tlan Thabah Majai, Majai (Umdud) 9999999996 1114005 1 1 10 1114 BPL(M) 113 1 0 0 0 600 28.1200 1 0 9999 SS14339861 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Majai, Majai (Umdud) 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 25-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-10-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 80 0 25.16311616 91.74530302 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3500 2026-02-12 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000084356 6543585 1114000001 BHUBENDRO SINGH NAYABASTI_NAYABASTI 9862058207 1114005 0 1 10 1114 DLT 231 1 0 0 0 1376 94.8000 1 0 99999 SS17271065 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NAYABASTI_NAYABASTI 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 9862058207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 25-02-2026 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2024-10-04,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 727 108.3000 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.2200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1114000001 6544925 1114000032 LOVEME IANGRAI LOVEME IANGRAI-KORES SWER-LUMMURI_MAWLONG 9862766705 1114005 0 1 10 1114 CLT 331 2 0 0 0 580 8.4500 1 0 999999 11106374 4 0 3 0 0 1238.6400 12.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 LOVEME IANGRAI-KORES SWER-LUMMURI_MAWLONG 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 9.5300 0 1.8000 0 2026-02-17 0 0 0 0 9862766705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1144 20-11-2025 0.0300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,331 2024-11-20,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-11-20 1144 43.5200 25.14311623 91.67980232 2020 LUMMURI 2026-03-10T10:12:04.126482+05:30 2 0 1238.6400 2026-02-17 432 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 : 43.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1114000032 6546914 1114000081 SPORGEON SYIEMLIEH NEW KOMORRAH 9366840737 1114005 0 1 10 1114 DLT 231 1 0 0 0 1660 110.7900 1 0 99999 SS17271360 2 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NEW KOMORRAH 2026-03-10 0 133A0290273013 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366840737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 26-02-2026 0.7100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2025-01-23,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 454 57.0500 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.7100 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. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1114000081 6547616 1114000089 NILMONI DAS CHAKLABASTI_CHAKLABASTI 7630086844 1114005 0 1 10 1114 DLT 231 2 0 0 0 1173 59.8200 1 0 99999 SS17270987 2 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 CHAKLABASTI_CHAKLABASTI 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630086844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 864 25-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2024-08-31,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 864 62.8600 25.1518828 91.7400415 679 Chaklabasti 2026-03-10T10:12:04.126482+05:30 2 0 0 2026-02-18 230.4000 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 : 62.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1114000089 6547985 1114000095 RIBOKLANG KHONGRYMMAI THARIA_NEW KOMORRAH 7085466270 1114005 0 1 10 1114 DLT 231 2 0 0 0 1206 105.1800 1 0 999999 11106171 4 0 3 0 0 372.9800 3.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA_NEW KOMORRAH 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-19 0 0 0 0 7085466270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 23-01-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2025-02-27,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-23 531 29.0100 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 372.9800 2026-02-19 230.4000 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 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1114000095 6548184 1114000099 AKES TYNSONG THARIA_NEW KOMORRAH 9863951016 1114005 0 1 10 1114 DLT 231 1 0 0 0 1899 145.0600 1 0 999999 11106173 4 0 3 0 0 6091.7600 60.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA_NEW KOMORRAH 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 263.4400 0 34.9000 0 2026-02-19 0 0 0 0 9863951016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-10-2025 0.9000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2025-03-04,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-13 4000 57.0500 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 6091.7600 2026-02-19 145.0600 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 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1114000099 6549273 1114000122 WANSIEW KHONGRYMMAI THARIA_NEW KOMORRAH 9366762808 1114005 0 1 10 1114 DLT 231 2 0 0 0 870 66.4500 1 0 999999 11115407 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA_NEW KOMORRAH 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366762808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 25-02-2026 0.7800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2025-03-29,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 469 48.3500 25.1625689 91.7449079 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.7800 2026-02-19 230.4000 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 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1114000122 6550130 1114000135 BALANG U BLEI,THARIA THARIA_THARIA 9999999999 1114005 0 1 10 1114 DLT 231 1 0 0 0 50 6.8100 1 0 99999 SS17919012 2 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 1114005 0 0 0 0 0 0 0 0 0 0 0 0 THARIA_THARIA 2026-03-10 0 133A0290273012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 25-02-2026 0.9700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2025-04-19,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 374 0 25.1640614 91.7439954 4854 Tharia 2026-03-10T10:12:04.126482+05:30 2 0 -0.9700 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1114000135 6552421 1114000165 WANPLI MAWA KALIBARI_LUBIA 9999999999 1114005 0 1 10 1114 CLT 331 2 0 0 0 198 25.8900 1 0 999999 11116413 4 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 KALIBARI_LUBIA 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 20-02-2026 0.9500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,331 2025-06-12,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-20 669 49.3200 25.1658142 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.9500 2026-02-17 432 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 : 49.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1114000165 6557412 1114000220 ADHIR DAS DHARAMBASTI 8798871486 1114005 0 1 10 1114 DLT 231 1 0 0 0 302 115.2000 1 0 999999 11117691 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 1114005 0 0 0 0 0 0 0 0 0 0 0 0 DHARAMBASTI 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8798871486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 25-02-2026 0.9700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2025-09-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 589 79.2900 25.1518828 91.7400415 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.9700 2026-02-18 115.2000 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 : 79.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1114000220 6558040 1114000240 RAMAKANTA CHANDA MAJAI 7085260749 1114005 0 1 10 1114 CLT 331 1 0 0 0 72 216 1 0 999999 11118299 4 0 3 0 0 -0.3800 3.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7085260749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 25-02-2026 0.3800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 2025-10-22,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-25 314 31.9100 25.16501207 91.74443098 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 3.0800 0 2026-02-25 216 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 : 31.910 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1114000240 6558117 1114000250 Nripesh dey Dharambasti Majai 7005403266 1114005 0 1 10 1114 DLT 231 1 0 0 0 602 115.2000 1 0 999999 11118597 4 0 3 0 0 -0.1700 2.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti Majai 2026-03-10 0 133A02900R1024 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005403266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 25-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2025-10-17,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 286 21.2700 25.15373702 91.73594361 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 2.5700 0 2026-02-25 115.2000 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 : 21.270 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1114000250 6558118 1114000251 Niklesh Dey Dharambasti Majai 8732809025 1114005 0 1 10 1114 DLT 231 1 0 0 0 400 115.2000 1 0 999999 11118598 4 0 3 0 0 -0.8600 2.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Dharambasti Majai 2026-03-10 0 133A02900R1020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8732809025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 25-02-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2025-10-17,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 263 29.0100 25.15373874 91.73593858 1036 Dharambasti 2026-03-10T10:12:04.126482+05:30 2 2.5900 0 2026-02-25 115.2000 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 : 29.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1114000251 6558122 1114000255 ANAMICA WARJRI MAJAI UMDUD 9999999999 1114005 0 1 10 1114 CLT 331 1 0 0 0 80 216 1 0 999999 11118297 4 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 1114005 0 0 0 0 0 0 0 0 0 0 0 0 MAJAI UMDUD 2026-03-10 0 133A02900R1025 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 25-02-2026 0.3200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,331 2025-10-23,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 462 58.0200 25.1648165 91.7427788 2742 Majai (Umdud) 2026-03-10T10:12:04.126482+05:30 2 0 -0.3200 2026-02-16 216 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 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1114000255 6558326 1114000262 BADAL BORO NAYABASTI 7085652151 1114005 0 1 10 1114 DLT 231 3 0 0 0 752 345.6000 1 0 999999 11118293 4 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 1114005 0 0 0 0 0 0 0 0 0 0 0 0 NAYABASTI 2026-03-10 0 133A02900R1021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.535714285700 0 7085652151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2149 07-03-2026 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,3.000,0.000,0.53571428571428571429,15,231 2025-10-24,2026-03-10,3.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-03-07 2149 341.9300 25.2085078 91.7442995 3513 Nayabasti 2026-03-10T10:12:04.126482+05:30 2 0 -0.6800 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 341.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1114000262 6561746 1114000331 Biliam Mawa Kalibari 9383306495 1114005 0 1 10 1114 CLT 331 1 0 0 0 10 216 1 0 999999 11131431 4 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 1114005 0 0 0 0 0 0 0 0 0 0 0 0 Kalibari 2026-03-10 0 133A02900R1004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383306495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 20-02-2026 0.3000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 2026-01-23,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-20 213 14.5100 25.1676664 91.68837 1593 Kalibari 2026-03-10T10:12:04.126482+05:30 2 0 -0.3000 2026-02-17 216 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. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1114000331