6080681 1000321648 JC05R066720 Abdar Sk Nandichar-B, Nandichar Ii #5191120000 9378109032 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6861 66.7600 1 0 9999 11018911 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9378109032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 20-02-2026 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 2026-02-20 527 7.9500 25.298644 89.8400068 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.1700 2026-02-19 66.7600 2 2 5191120000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321648 6080684 1000321634 JC05R066706 Abdul Azid Nandichar-B, Nandichar Ii #5191118600 8731008891 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5428 56.9900 1 0 9999 11019995 1 0 3 0 0 22138.2500 221.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3618.1600 0 43.9300 0 2026-01-24 0 0 0 0 8731008891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-09-2023 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,113 1990-01-01,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,113,1.000,0.000,1 0.1600 2023-09-11 0 63.6500 25.2976799 89.838302 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 22138.2500 2026-01-24 56.9900 2 2 5191118600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.650 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000321634 6080687 1000328656 JC05R334745 Abdul Ghoni Nandichar Ii, Nandichar Ii 8731009758 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3402 72.9800 1 0 9999 11048456 1 0 3 0 0 253.6300 2.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1.5800 0 1.6900 0 2026-02-19 0 0 0 0 8731009758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 05-01-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-05 800 16.6700 25.299698 89.8402916 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 253.6300 2026-02-19 72.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328656 6080736 1000319516 JC05R051301 Abdul Sahid Miah Ghagapara, Ghagapara #5191901200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2544 61.4000 1 0 9999 11018778 1 0 3 0 0 20354.2360 407.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3030.3340 0 31.4000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -23.0300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 20354.2360 2025-12-19 61.4000 2 2 5191901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.030 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319516 6080747 1000321726 JC05R066798 Abdulhassen Miah Nandichar-B, Nandichar Ii #5191127900 9233191198 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5285 67.0900 1 0 9999 11018587 1 0 3 0 0 13748.9500 137.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 713.7900 0 15.3800 0 2026-02-18 0 0 0 0 9233191198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 31-10-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 7000 24.9600 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 13748.9500 2026-02-18 67.0900 2 2 5191127900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321726 6080813 1000615340 Abeda Bagum KAZIPARA(SS) SOUTH WEST GARO HILLS, 9000000200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 890 115 1 0 9999 212496 1 0 3 0 0 21533.5630 646.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 KAZIPARA(SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 3293.4170 0 35.1500 0 2025-12-16 0 0 0 0 9000000200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2021-09-13,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -19.0200 25.298855 89.8640714 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 21533.5630 2025-12-16 115 2 1 N/A 580.0900 64.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000615340 6080859 1000319849 JC05R061542 Abu Tahar Khandakar Gdc, Gdc #5190203300 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 216 1 0 999999 11079041 4 0 7 0 0 1111.0200 33.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190203300 2026-03-10 0 2JJB05N0183014 1 0 0 0 0 0 0 1 0 8.2100 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3030 04-12-2025 0.7700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-13,2026-03-10,1.000,0.000,2.9000000000000000,87,331 1990-01-01,2026-03-10,1.000,0.000,2.9000000000000000 2025-12-13,2026-03-10,2.9000000000000000,331,1.000,0.000,1 0.3000 2025-12-04 3030 -63.7100 25.2983045 89.8409918 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 1111.0200 2025-12-13 216 2 2 5190203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -63.710 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000319849 6080860 1000320731 JC05R064775 Abubakkar Siddique Kazipara(Sbya), Kazipara(Sbya) #5190831300 3313006 1 1 10 3313 DLT 231 1 0 0 0 4508 42 1 0 9999 274792 1 0 3 0 0 33454.3480 1003.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190831300 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 5210.9920 0 30.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-07-2023 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,231 2013-03-19,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,231,1.000,0.000,1 0.1600 2023-07-31 0 -14.5900 25.2983168 89.864088 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 33454.3480 2025-12-16 42 2 1 5190831300 406.8100 45.2000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320731 6080962 1000319517 JC05R051302 Ahmad Ali Ghagapara, Ghagapara #5191901300 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3170 55.8800 1 0 9999 11016027 1 0 3 0 0 8893.0900 237.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 05-01-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2026-01-05 8000 -17.1300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 59.9200 8893.0900 2026-01-05 55.8800 2 2 5191901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.130 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319517 6080979 1000319588 JC05R051373 Ainal Haque Ghagapara, Ghagapara #5191908400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6745 110.8200 1 0 9999 11018909 1 0 3 0 0 41650.0600 1249.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 4873.5700 0 85.1000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-16,2026-03-10,1.000,0.000,3.8000000000000000,114,113 1990-01-01,2026-03-10,1.000,0.000,3.8000000000000000 2025-11-16,2026-03-10,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -24.8400 25.3023857 89.8474291 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 41650.0600 2025-11-16 110.8200 2 2 5191908400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -24.840 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319588 6081102 1000328660 JC05R334749 Akkas Ali Nandichar Ii, Nandichar Ii 8798957112 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3499 57.6100 1 0 9999 11027115 1 0 3 0 0 20761.8800 207.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2699.9000 0 135.0500 0 2026-02-19 0 0 0 0 8798957112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 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 2020-06-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 20.3300 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 20761.8800 2026-02-19 57.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328660 6081116 1000321526 JC05R066598 Alabuddin Bepari Nandichar, Nandichar Ii #5191107700 7005041086 3313006 1 1 10 3313 DLT 231 1 0 0 0 6092 153.0700 1 0 9999 11022311 1 0 3 0 0 24205.5500 242.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191107700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 232.9200 0 8.2000 0 2026-02-19 0 0 0 0 7005041086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-02-2026 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 2026-02-02 5000 159.1300 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 24205.5500 2026-02-19 153.0700 2 2 5191107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321526 6081210 1000321335 JC05R065852 Alo Rani Das Malidaspara, Nandichar I #5191026500 9362020135 3313006 1 1 10 3313 DLT 231 1 0 0 0 5335 115.2000 1 0 9999 7517 1 0 7 0 0 6580.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191026500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 -9035.1200 0 0 0 2026-01-29 0 0 0 0 9362020135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 27-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 1990-01-01,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-27 2450 80.7300 25.3009035 89.846844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -4.1400 2026-01-29 115.2000 2 1 5191026500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.730 ) 2447.9300 (4/10 Inst.) M 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000321335 6081217 1000623050 Alom Miah SANTIPUR, MAJERCHAR 9900000032 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 26 1 0 9999 11132625 3 0 3 0 0 4037.6900 40.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 SANTIPUR, MAJERCHAR 2026-03-10 0 2JJB05N0183005 1 0 0 0 0 0 0 165.4100 0 14.1000 0 2026-01-29 0 0 0 0 9900000032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-08-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,113 2021-11-10,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,113,1.000,0.000,1 0.1600 2025-08-04 2000 31.0400 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 4037.6900 2026-01-29 26 2 2 N/A 219.7500 24.4200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.040 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000623050 6081294 1000321112 JC05R065629 Ambiya Khatun Gagapara, Nandichar I #5191004000 7005967411 3313006 1 1 10 3313 DLT 231 2 0 0 0 5010 75.2000 1 0 9999 11027417 1 0 3 0 0 7391.3500 73.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191004000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 209.6700 0 10.8000 0 2026-01-19 0 0 0 0 7005967411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-11-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-19,2026-03-10,2.000,0.000,1.6949152542372881,50,231 2011-08-13,2026-03-10,2.000,0.000,1.6949152542372881 2026-01-19,2026-03-10,1.6949152542372881,231,2.000,0.000,1 0.1600 2025-11-12 2000 31.5000 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 7391.3500 2026-01-19 230.4000 2 2 5191004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000321112 6081302 1000321646 JC05R066718 Amena Khatun Nandichar-B, Nandichar Ii #5191119800 7628855318 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1130 47.9700 1 0 9999 11018789 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 7628855318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 01-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-02-01 29 5.1200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.0900 2026-01-22 47.9700 2 2 5191119800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 5.120 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321646 6081308 1000835787 Amina Khatun Vill Nandichar I, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 970 115 1 0 9999 4689431 1 0 3 0 0 5101.1100 113.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I, SWGH 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 06-01-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2022-05-13,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2026-01-06 1200 -15.2600 25.30387 89.8500623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 11.2600 5101.1100 2026-01-06 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.260 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000835787 6081344 1000321561 JC05R066633 Amirul Islam Nandichar, Nandichar Ii #5191111200 9612855911 3313006 1 1 10 3313 DLT 231 1 0 0 0 2690 53.6100 1 0 9999 11130906 3 0 3 0 0 -290.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191111200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612855911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 20-02-2026,20-02-2026 0.7700 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 2013-09-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 284 22.2400 25.2975612 89.8386507 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -290.7700 2026-02-18 115.2000 2 2 5191111200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321561 6081345 1000865968 Amit Das Vill. Babupara 7085884642 3313006 1 1 10 3313 DLT 231 2 0 0 0 129 8.1700 1 0 9999 SS002 1 0 3 0 0 4197 55.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Babupara 2026-03-10 0 2JJB05N0183003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085884642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-03-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-07-15,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 2000 4.8400 25.3025593 89.8524239 389 Babupara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5564.6600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865968 6081592 1000636819 Anima Paul Paulpara 8729900576 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 107 18 1 0 9999 14289898 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara 2026-03-10 0 2JJB05N0183046 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729900576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 21-02-2026 0.8400 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 2022-03-17,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 332 20.0100 25.3009038 89.8471365 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 -0.8400 2026-02-17 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636819 6081742 1000321638 JC05R066710 Ansar Ali Nandichar-B, Nandichar Ii #5191119000 9362290754 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3290 59.8100 1 0 9999 11018585 1 0 3 0 0 5035.6500 50.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 49.8500 0 1.2000 0 2026-02-19 0 0 0 0 9362290754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-01-2026 0.3000 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 2026-01-27 5000 7.9500 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5035.6500 2026-02-19 59.8100 2 2 5191119000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321638 6081790 1000320956 JC05R065314 Anwar Ali Kazipara(Sbya), Kazipara(Sbya) #5190912400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 685 42.2900 1 0 9999 11158981 1 0 3 0 0 35830.9600 1074.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190912400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 5177.8900 0 29.5000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-11-2024 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2024-11-26 5000 -19.0200 25.2990672 89.8629328 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 35830.9600 2025-12-16 42.2900 2 1 5190912400 445.9100 49.5500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320956 6082041 1000327837 JC05R297746 Aruna Khatun Beparipara(Ss), Beparipara(Ss) #5193800300 8099213662 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2110 27 1 0 9999 4701756 1 0 3 0 0 2297.2200 22.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) #5193800300 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 68.4200 0 5.6000 0 2026-02-19 0 0 0 0 8099213662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-02,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 1000 10.6100 25.2990498 89.8403625 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 2297.2200 2026-02-19 27 2 1 5193800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327837 6082066 1000319565 JC05R051350 Asha Ali Ghagapara, Ghagapara #5191906100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2175 34 1 0 9999 207124 1 0 35 0 0 16835.3910 336.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2727.5690 0 40.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 16835.3910 2025-12-19 34 2 1 5191906100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319565 6082144 1000623276 Ashiya Khatun Ghegapara 9900000234 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 958 30 1 0 9999 M11123 1 0 35 0 0 21204.0720 424.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 3556.7980 0 36.9800 0 2025-12-19 0 0 0 0 9900000234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2021-10-18,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 21204.0720 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623276 6082235 1000319604 JC05R051389 Atuyar Hussain Ghagapara, Ghagapara #5191910000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4054 62.6500 1 0 9999 11019942 1 0 3 0 0 14799.9010 296 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2166.3490 0 31.4500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-06-2022 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2022-06-29 0 -17.1300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 14799.9010 2025-12-19 62.6500 2 2 5191910000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.130 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319604 6082377 1000319654 JC05R051439 Bachan Paul Paulpara, Ghagapara #5191915000 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2310 43.6000 1 0 9999 11013450 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191915000 2026-03-10 0 2JJB05N0183002 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 96 25-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2026-02-25 96 17.6800 25.2968235 89.8415771 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.6600 2026-02-17 43.6000 2 2 5191915000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319654 6082438 1000328181 JC05R308217 Baharon Bibi Kazipara(Ss), Kazipara(Sbya) 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 40.2800 1 0 9999 11131464 3 0 3 0 0 7444.5730 223.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara(Ss), Kazipara(Sbya) 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 942.3370 0 34.2500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1105 25-07-2022 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2020-01-19,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2022-07-25 0 -13.7400 25.2982561 89.864094 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 7444.5730 2025-12-16 40.2800 2 2 N/A 273.3800 30.3800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.740 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328181 6082886 1000636515 Bapan Das Daspara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 844 3 1 0 9999 14280084 1 0 3 0 0 3865.2890 77.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 391.0810 0 33.7500 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-12,2026-03-10,1.000,0.000,1.9322033898305085,57,113 2022-03-18,2026-03-10,1.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,113,1.000,0.000,1 0.1600 0 20.7700 25.3005282 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 3865.2890 2026-01-12 3 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.770 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000636515 6083285 1000321575 JC05R066647 Benga Bewa Nandichar-B, Nandichar Ii #5191112700 8794061627 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1990 65.5900 1 0 9999 11014936 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191112700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 8794061627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 19-12-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,113 1990-01-01,2026-03-10,1.000,0.000,2.7333333333333333 2025-12-18,2026-03-10,2.7333333333333333,113,1.000,0.000,1 0.1600 2025-12-19 239 -15.6000 25.3023866 89.8483069 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.5300 2025-12-18 65.5900 2 2 5191112700 69.0100 7.6700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.600 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000321575 6083580 1000321118 JC05R065635 Bhuban Das Daspara, Nandichar I #5191004600 3313006 1 1 10 3313 DLT 231 2 0 0 0 8231 29.8900 1 0 9999 11013140 1 0 3 0 0 54017.4700 1620.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191004600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 8283.3700 0 20.3000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-16,2026-03-10,2.000,0.000,3.8000000000000000,114,231 1990-01-01,2026-03-10,2.000,0.000,3.8000000000000000 2025-11-16,2026-03-10,3.8000000000000000,231,2.000,0.000,1 0.1600 0 -25.0700 25.3034999 89.8503548 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 54017.4700 2025-11-16 230.4000 2 2 5191004600 286.2200 31.8000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -25.070 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000321118 6084024 1000319649 JC05R051434 Binod Paul Paulpara, Ghagapara #5191914500 9233190542 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1860 40.4300 1 0 9999 11019029 1 0 3 0 0 -2.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9233190542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-02-2026 0.6500 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 2026-02-19 100 17.6800 25.2971924 89.8401139 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -2.6500 2026-02-17 40.4300 2 2 5191914500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319649 6084105 1000321368 JC05R065885 Bipin Paul Paulpara, Nandichar I #5191029800 8732071634 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4089 92.6200 1 0 9999 11019412 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191029800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 8732071634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 11-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-11 254 39.3300 25.3005282 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2200 2026-01-11 92.6200 2 2 5191029800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.330 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000321368 6084230 1000639992 Bireswar Paul Vill Paulpara, SWGH 6009149645 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 37.8800 1 0 9999 11133903 3 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill Paulpara, SWGH 2026-03-10 0 2JJB05N0183046 1 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 6009149645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 15-01-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,231 2022-09-26,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-15 321 33.6000 25.3005282 89.8421623 3922 Paulpara 2026-03-10T01:24:28.320381+05:30 2 0 -0.4900 2026-01-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.600 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000639992 6084365 1000321303 JC05R065820 Bishwanath Mohanto Paulpara, Nandichar I #5191023200 3313006 1 1 10 3313 DLT 231 1 0 0 0 1750 78.8900 1 0 9999 11058259 1 0 3 0 0 3830.3400 76.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191023200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 79.8400 0 4.3000 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 02-12-2025 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-12-02 1300 28 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3830.3400 2026-01-11 115.2000 2 2 5191023200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000321303 6084382 1000321336 JC05R065853 Bisoka Paul Paulpara, Nandichar I #5191026600 9863700698 3313006 1 1 10 3313 DLT 231 1 0 0 0 2972 57.6300 1 0 9999 11019445 1 0 3 0 0 3853.5300 38.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191026600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 136.8600 0 7.5500 0 2026-02-16 0 0 0 0 9863700698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-11-2025 0.0600 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 2010-04-13,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-03 1000 2.9000 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3853.5300 2026-02-16 115.2000 2 2 5191026600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321336 6084454 1000326668 JC05R139291 Biswajit Paul Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 6238548032 3313006 1 1 10 3313 DLT 231 1 0 0 0 2840 15 1 0 9999 3251298 1 0 3 0 0 16870.9210 168.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2698.9090 0 32.9000 0 2026-02-17 0 0 0 0 6238548032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-06-07,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 17.4100 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 16870.9210 2026-02-17 15 2 1 N/A 209.5600 23.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326668 6085162 1000319326 JC05R051021 Budhadev Saha Mahendraganj, Gdc #5190113300 8729899978 3313006 1 1 10 3313 DLT 231 2 0 0 0 5537 98.5200 1 0 9999 11025718 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190113300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8729899978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2703 12-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 2703 338.7600 25.3005331 89.846844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.5800 2026-02-12 230.4000 2 2 5190113300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319326 6085171 1000319670 JC05R051455 Bulbuli Paul Paulpara, Ghagapara #5191916600 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 886 30.1700 1 0 9999 11019434 1 0 3 0 0 7346.1000 73.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191916600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1215.7700 0 19.9100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 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 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 9.7200 25.2971924 89.8401139 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 7346.1000 2026-02-17 30.1700 2 2 5191916600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319670 6085176 1000321701 JC05R066773 Burjal Bepari Nandichar-B, Nandichar Ii #5191125400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1195 57.7400 1 0 9999 11054753 1 0 3 0 0 5507.9900 110.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 209.5400 0 11.7500 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,113 1990-01-01,2026-03-10,1.000,0.000,2.7333333333333333 2025-12-18,2026-03-10,2.7333333333333333,113,1.000,0.000,1 0.1600 2025-10-24 1000 -18.0900 25.3023866 89.8483069 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5507.9900 2025-12-18 57.7400 2 2 5191125400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.090 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000321701 6085341 1000320783 JC05R064827 Chandon Miah Kazipara(Sbya), Kazipara(Sbya) #5190836600 9365385202 3313006 1 1 10 3313 DLT 231 1 0 0 0 3487 47.7700 1 0 9999 11051025 1 0 3 0 0 22454.5500 224.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190836600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-23 0 0 0 0 9365385202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2026 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 2015-07-23,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 10000 31.9100 25.2975453 89.8561601 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 22454.5500 2026-02-23 115.2000 2 2 5190836600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320783 6085989 1000319211 JC05R050905 Chunchal Thakur Mahendraganj G.D.C, Gdc #5190101700 3313006 1 1 10 3313 DLT 231 1 0 0 0 4273.2300 76.0600 1 0 9999 11026915 1 0 3 0 0 -0.3800 3.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 4547.3000 0 0 Mahendraganj G.D.C, Gdc #5190101700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 24-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-24 333 40.8400 25.2985515 89.8638186 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 3.1900 0 2026-02-24 115.2000 2 2 5190101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000319211 6086434 1000319497 JC05R051192 Delowar Hussain Gdc, Gdc #5190130600 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 48.2600 1 7947 9999 11133113 3 0 3 0 0 854.2400 17.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190130600 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 32.3900 0 3.8400 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1695 28-11-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,331 2017-05-03,2026-03-10,1.000,0.000,2.7333333333333333 2026-01-30,2026-03-10,1.3220338983050847,331,1.000,0.000,1|2025-12-18,2026-01-29,1.3870967741935484,331,1.000,0.000,0 0.3000 2025-11-28 1695 -29.8100 25.303279 89.8504393 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 854.2400 2025-12-18 216 2 2 5190130600 321.3500 35.7100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.810 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319497 6086668 1000865972 Dhaman Paul Vill. Paulpara 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 37.4200 1 0 9999 11133910 3 0 3 0 0 1869.5300 37.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-09 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill. Paulpara 2026-03-10 0 2JJB05N0183046 1 0 0 0 0 0 0 46.2600 0 11.7500 0 2026-01-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-06-2025 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-09,2026-03-10,1.000,0.000,2.0338983050847458,60,231 2024-07-04,2026-03-10,1.000,0.000,2.0338983050847458 2026-01-09,2026-03-10,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-06-23 2500 12.6000 25.3009038 89.8471365 3922 Paulpara 2026-03-10T01:24:28.320381+05:30 2 0 1869.5300 2026-01-09 115.2000 2 2 N/A 379.6300 42.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 12.600 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000865972 6086914 1000320159 JC05R061852 Dil Mahamad Kazipara(Sbya), Kazipara(Sbya) #5190234600 9863989660 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2297 40.7300 1 0 9999 11055515 1 0 3 0 0 19887.7500 198.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2993.4300 0 33.6000 0 2026-01-28 0 0 0 0 9863989660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,113,1.000,0.000,1 0.1600 0 30.4000 25.296525 89.8551998 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 19887.7500 2026-01-28 40.7300 2 2 5190234600 130.0200 14.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.400 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000320159 6087025 1000836553 Dilwara Begum Vill Kazipara, SWGH 6909055635 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 620 32.5100 1 0 9999 11093534 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kazipara, SWGH 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6909055635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 05-03-2026 0.5200 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 2022-05-16,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 210 36.6700 25.2968379 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.5200 2026-02-23 32.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000836553 6087269 1000329037 JC05R335981 Dipa Paul Paulpara (Ss), Nandichar I 8732069204 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3380 54.0200 1 0 9999 11019022 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8732069204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72 27-02-2026 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 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 72 7.0700 25.2967792 89.842651 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.3400 2026-02-17 54.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000329037 6087703 1000319309 JC05R051004 Dr Nikhil Das Mahendraganj, Gdc #5190111600 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 51 1 0 9999 11134300 3 0 3 0 0 296.6100 2.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Mahendraganj, Gdc #5190111600 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 1.4000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 18-12-2025 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-18 285 27.0800 25.3031298 89.8506474 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 296.6100 2026-02-13 51 2 2 5190111600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319309 6087786 1000321560 JC05R066632 Dulal Miah Nandichar, Nandichar Ii #5191111100 9110440919 3313006 1 1 10 3313 DLT 231 1 0 0 0 9031 185.6300 1 0 9999 11018999 1 0 3 0 0 2465.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191111100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -2464.2400 0 -3.9100 0 2026-02-18 0 0 0 0 9110440919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7250 28-02-2026 0.6300 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 2013-11-22,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 7250 327.9600 25.2977047 89.8382992 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -2.6200 2026-02-18 185.6300 2 2 5191111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.960 ) 7208.8200 (4/6 Inst.) M 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321560 6088462 1000320989 JC05R065347 Eunis Ali Kazipara(Sbya), Kazipara(Sbya) #5190915700 3313006 1 1 10 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3451.2600 103.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190915700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 4490.3400 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53480 19-08-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,114 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,114,1.000,0.000,1 0 2025-08-19 53480 -215.9500 25.2982561 89.864094 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 3451.2600 2025-12-16 0 2 1 5190915700 22.1000 2.4600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.300 , NOV 25 TO NOV 25 : -214.650 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320989 6088490 1000319507 JC05R051292 Faizadi Sk Hridaypur, Ghagapara #5191900300 9366381418 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3260 62.1800 1 0 9999 11019943 1 0 3 0 0 -5.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191900300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366381418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 150 30.9300 25.3042365 89.8462588 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -5.9400 2026-02-11 62.1800 2 2 5191900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319507 6088501 1000319913 JC05R061606 Fatima Khatun Gdc, Gdc #5190209800 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 15.5300 1 3821 9999 11133116 3 0 3 0 0 -0.7900 1.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190209800 2026-03-10 0 2JJB05N0183014 1 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 30-10-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,331 2008-04-04,2026-03-10,1.000,0.000,4.9006622516556291 2026-01-10,2026-03-10,2.0000000000000000,331,1.000,0.000,1|2025-10-13,2026-01-09,2.9021739130434783,331,1.000,0.000,0 0.3000 2025-10-30 174 -2.4000 25.2979322 89.839236 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 1.7000 0 2025-10-30 216 2 2 5190209800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -2.400 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000319913 6088549 1000321673 JC05R066745 Firoza Begum Nandichar-B, Nandichar Ii #5191122600 7636880902 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2861 64.7400 1 0 9999 11019992 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7636880902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 25-02-2026 0.6800 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 2026-02-25 472 29.5800 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.6800 2026-02-19 64.7400 2 2 5191122600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321673 6089132 1000603076 GEETA BHATTACHARJEE RABIDASPARA(SS) 9000000147 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 652 4 1 0 9999 14313030 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 RABIDASPARA(SS) 2026-03-10 0 2JJB05N0183044 0 0 0 0 0 0 0 -0.4800 0 0 0 2026-02-12 0 0 0 0 9000000147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 14-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2021-03-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 333 38.3600 25.3005331 89.846844 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.1800 2026-02-12 4 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000603076 6089133 1000319240 JC05R050935 Geeta Goswami Majherchar, Gdc #5190104700 8131857711 3313006 1 1 10 3313 DLT 231 1 0 0 0 2219 46.5500 1 0 9999 11020014 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190104700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8131857711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 12-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 177 17.4100 25.3017306 89.8507153 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.0100 2026-02-08 115.2000 2 2 5190104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000319240 6089372 1000636532 Giribabu Khan Dhulipara 8798645863 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 990 11.7400 1 0 9999 11062293 1 0 3 0 0 0.6100 0.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Dhulipara 2026-03-10 0 2JJB05N0183041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8798645863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 13-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2022-03-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 274 22.1000 25.3031298 89.8506474 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 0.6100 2026-02-13 30 2 2 N/A 36.1900 4.0200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636532 6089524 1000328649 JC05R334738 Golam Rosul Nandichar Ii, Nandichar Ii 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 865 36 1 0 9999 14318138 1 0 3 0 0 9214.2800 184.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 421.6000 0 15.7500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 31-07-2025 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2020-06-25,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-07-31 1300 -13.3800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 9214.2800 2025-12-20 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.380 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328649 6089597 1000327840 JC05R297749 Goni Miah Kazipara(Sbya), Kazipara(Sbya) #5193900300 9233190210 3313006 1 1 10 3313 DLT 231 1 0 0 0 64 43.2200 1 0 9999 11131465 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5193900300 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9233190210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1513 02-03-2026 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 2020-09-18,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1513 61.8900 25.2976178 89.8563126 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.0500 2026-02-23 115.2000 2 2 5193900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000327840 6089615 1000321245 JC05R065762 Gopal Ch Paul Paulpara, Nandichar I #5191017400 8974303326 3313006 1 1 10 3313 DLT 231 1 0 0 0 1440 43.3800 1 0 9999 11019638 1 0 3 0 0 176.4600 1.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191017400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-17 0 0 0 0 8974303326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 23-01-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 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 2026-01-23 303 7.7400 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 176.4600 2026-02-17 115.2000 2 2 5191017400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321245 6089721 1000321425 JC05R065942 Gouri Rani Das Daspara, Nandichar I #5191035600 8794574731 3313006 1 1 10 3313 DLT 231 1 0 0 0 2711 44.8100 1 0 9999 11018925 1 0 3 0 0 440.5900 4.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191035600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 3.8500 0 2.2000 0 2026-02-11 0 0 0 0 8794574731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 29-11-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2016-10-27,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-29 860 17.4100 25.3033685 89.8541716 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 440.5900 2026-02-11 115.2000 2 2 5191035600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000321425 6089757 1000319827 JC05R061520 Grade Iv Qtr Ii Hospital Gdc, Gdc #5190201100 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 3255 115.2000 1 0 9999 NA 1 0 7 0 0 14062.6020 140.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190201100 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 1462.8080 0 100.1700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48927.7500 19-03-2024 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-03-19 48927.7500 208.6400 25.3031298 89.8506474 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 14062.6020 2026-02-13 115.2000 2 1 5190201100 721.0400 80.1200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319827 6090027 1000319546 JC05R051331 Guleda Khatun Ghagapara, Ghagapara #5191904200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6718.3700 230.5600 1 0 9999 11016025 1 0 3 0 0 45751.1400 1830.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-04 3313006 0 0 0 0 0 0 0 0 0 6736 0 0 Ghagapara, Ghagapara #5191904200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 5234.5200 0 118.0300 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-04,2026-03-10,1.000,0.000,4.2000000000000000,126,113 1990-01-01,2026-03-10,1.000,0.000,4.2000000000000000 2025-11-04,2026-03-10,4.2000000000000000,113,1.000,0.000,1 0.1600 0 -162.0600 25.2979326 89.8395286 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 45751.1400 2025-11-05 230.5600 2 2 5191904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -162.060 ) 0 2025-11-04 2025-11-20 BILLING_FILE MEPDCL1000319546 6090176 1000636797 Hajarat Ali Nandirchar-I 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1056 37.5500 1 0 9999 11070196 1 0 3 0 0 4445.1500 355.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 466.8200 0 7.5000 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-27,2026-03-10,1.000,0.000,8.4395604395604396,256,113 2022-04-03,2026-03-10,1.000,0.000,8.4395604395604396 2025-06-27,2026-03-10,8.4395604395604396,113,1.000,0.000,1 0.1600 0 -107.5100 25.299417 89.8421623 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 4445.1500 2025-06-27 37.5500 2 2 N/A 47.4900 5.2800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.140 , MAY 25 TO MAY 25 : -108.650 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000636797 6090181 1000860651 Hajrat Ali Nandichar, SWGH 8290239939 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 38 1 0 9999 11134017 3 0 3 0 0 -7.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar, SWGH 2026-03-10 0 2JJB05N0183030 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8290239939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 28-01-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2023-10-10,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,113,1.000,0.000,1 0.1600 2026-01-28 380 19.8400 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -7.6900 2026-01-21 38 2 2 N/A 249.0300 27.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.840 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000860651 6090201 1000319947 JC05R061640 HAMIDUL ISLAM Kazipara(Sbya), Kazipara(Sbya) #5190213200 8974988957 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 53 1 24359 9999 11131466 3 0 3 0 0 -2.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-25 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190213200 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 -4.3500 0 0 0 2026-01-25 0 0 0 0 8974988957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 28-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-25,2026-03-10,1.000,0.000,1.4915254237288136,44,231 1990-01-01,2026-03-10,1.000,0.000,1.4915254237288136 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1|2026-01-25,2026-01-28,0.12903225806451612903,231,1.000,0.000,0 0.1600 2026-01-28 350 32.2000 25.3001581 89.8424549 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -2.7200 2026-01-25 53 2 2 5190213200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-25 2026-02-09 BILLING_FILE MEPDCL1000319947 6090377 1000319220 JC05R050914 Hashina Begum Majherchar, Gdc #5190102600 8794663705 3313006 1 1 10 3313 DLT 231 1 0 0 0 8256 33.8400 1 0 9999 NA 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190102600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794663705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 13-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 476 38.6800 25.3031265 89.8474291 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.4100 2026-02-13 115.2000 2 1 5190102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319220 6090943 1000636615 Imanur Rahman Kazipara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 22 1 0 9999 11132863 3 0 3 0 0 5346.1700 160.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183004 1 0 0 0 0 0 0 634.0400 0 31.0500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2022-03-21,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -13.1200 25.2985626 89.8639779 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5346.1700 2025-12-16 22 2 2 N/A 198.4900 22.0500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.120 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636615 6090958 1000319783 JC05R051753 Indrason Prasad Mahendraganj-B, Mahendraganj_B #5191801800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2029 52.4100 1 0 9999 11019231 1 0 3 0 0 15780.7600 1262.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191801800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1316.6600 0 0 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-27,2026-03-10,1.000,0.000,8.4395604395604396,256,113 1990-01-01,2026-03-10,1.000,0.000,8.4395604395604396 2025-06-27,2026-03-10,8.4395604395604396,113,1.000,0.000,1 0.1600 0 -4.9900 25.299417 89.8421623 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 15780.7600 2025-06-27 52.4100 2 2 5191801800 79.7400 8.8600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.990 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000319783 6091113 1000319221 JC05R050915 Jabet Ali Majherchar, Gdc #5190102700 3313006 1 1 10 3313 DLT 231 1 0 0 0 2110.2500 63.5500 1 0 9999 11028277 1 0 3 0 0 8494.1300 169.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 2132.4600 0 0 Majherchar, Gdc #5190102700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 175.7300 0 7.8200 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-11-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,231 1990-01-01,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,231,1.000,0.000,1 0.1600 2025-11-28 1500 18.4400 25.2994161 89.8412844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 8494.1300 2026-01-01 115.2000 2 2 5190102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.440 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000319221 6091210 1000321708 JC05R066780 Jahirul Bepari Nandichar-B, Nandichar Ii #5191126100 8974170506 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3650 95.1000 1 0 9999 11018786 1 0 3 0 0 3615.0900 36.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 142.4100 0 38.0900 0 2026-01-22 0 0 0 0 8974170506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 26-06-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-06-26 2600 16.6300 25.2986293 89.8399853 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 3615.0900 2026-01-22 95.1000 2 2 5191126100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 16.630 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321708 6091211 1000321573 JC05R066645 Jahurul Haque Nandichar-B, Nandichar Ii #5191112500 8798659716 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2412 57.0800 1 0 9999 11018732 1 0 3 0 0 -86.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191112500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8798659716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-02-25 200 20.3300 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -86.1500 2026-02-19 57.0800 2 2 5191112500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321573 6091212 1000327460 JC05R286573 Jaida Khatun Kazipara(Sbya), Kazipara(Sbya) #5193602000 6009563765 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 95 37 1 0 9999 11132350 3 0 3 0 0 5529.2200 55.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5193602000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 644.0100 0 36.5500 0 2026-02-23 0 0 0 0 6009563765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.2200 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 2019-10-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-07-31 0 89.9600 25.2941152 89.8536915 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5529.2200 2026-02-23 37 2 2 5193602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000327460 6091215 1000319936 JC05R061629 Jainal Abodin Kazipara(Sbya), Kazipara(Sbya) #5190212100 9366883562 3313006 1 1 10 3313 DLT 231 1 0 0 0 8386 47 1 0 9999 266644 1 0 3 0 0 1397.3900 13.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190212100 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 66.1700 0 13.3000 0 2026-02-23 0 0 0 0 9366883562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-11-2025 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 2025-11-05 5000 84.2000 25.2968732 89.8567804 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1397.3900 2026-02-23 47 2 1 5190212100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.200 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319936 6091652 1000329036 JC05R335980 Jaya Paul Paulpara (Ss), Nandichar I 8453222684 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 350 21.8900 1 0 9999 11019479 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8453222684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 01-03-2026 0.1300 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 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-01 110 9.7200 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.1300 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329036 6092159 1000319498 JC05R051193 Jiban Krishna Paul M/Ganj Bazar, Gdc #5190130700 3313006 1 1 10 3313 CLT 331 2 0 0 0 6097 54.5900 1 0 9999 11020298 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj Bazar, Gdc #5190130700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1058 27-11-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-21,2026-03-10,2.000,0.000,3.6333333333333333,109,331 2017-05-11,2026-03-10,2.000,0.000,3.6333333333333333 2025-11-21,2026-03-10,3.6333333333333333,331,2.000,0.000,1 0.3000 2025-11-27 1058 -32.2300 25.3023866 89.8483069 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.7000 2025-11-21 432 2 2 5190130700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -32.230 ) 0 2025-11-21 2025-12-05 BILLING_FILE MEPDCL1000319498 6092363 1000319671 JC05R051456 JITENDRA CHANDRA PAUL Paulpara, Ghagapara #5191916700 9366944102 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2003 35.7000 1 0 9999 11013480 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191916700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366944102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 18-02-2026 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 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 2026-02-18 26 4.4200 25.2967583 89.8425214 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.4200 2026-02-17 35.7000 2 2 5191916700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319671 6092430 1000320150 JC05R061843 Jobaful Bewa Kazipara(Sbya), Kazipara(Sbya) #5190233700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6987 166.0300 1 0 999999 11159259 4 0 3 0 0 16005.0800 480.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 766.4900 0 35.5500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-08-2025 0.8800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-08-18 10000 -19.4400 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 16005.0800 2025-12-16 166.0300 2 2 5190233700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.440 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320150 6092435 1000320133 JC05R061826 Joborat Sk Kazipara(Sbya), Kazipara(Sbya) #5190232000 6009569750 3313006 1 1 10 3313 DLT 231 1 0 0 0 909 48 1 0 9999 10629349 1 0 7 0 0 19051.8700 190.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190232000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1089.9500 0 15.1300 0 2026-01-28 0 0 0 0 6009569750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-08-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,231 2017-08-09,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-08-19 2000 50.9400 25.2974106 89.853812 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 19051.8700 2026-01-28 48 2 1 5190232000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.940 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000320133 6092437 1000848559 Joburul Bepari Vill Beparipara 8794870226 3313006 1 1 10 3313 DLT 231 1 0 0 0 1950 76.4700 1 0 9999 11078792 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Beparipara 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794870226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 03-03-2026 0.5200 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 2023-10-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 1300 144.5100 25.2996991 89.8402928 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.5200 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000848559 6093116 1000863435 Jugal Ch Das Vill. Daspara 8575749421 3313006 1 1 10 3313 DLT 231 1 0 0 0 653 24.4200 1 0 9999 SS14280674 1 0 3 0 0 -0.4200 2.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8575749421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 02-03-2026 0.4200 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 2024-05-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 204 14.5100 25.2990466 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 202.8300 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 : 14.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000863435 6093286 1000321325 JC05R065842 Kabita Das Malidaspara, Nandichar I #5191025500 9863324156 3313006 1 1 10 3313 DLT 231 1 0 0 0 6999 115.2000 1 0 9999 P-007708 1 0 3 0 0 10499.8500 105 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191025500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 4782.1900 0 64.1300 0 2026-02-17 0 0 0 0 9863324156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 15-01-2026 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 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 2026-01-15 2950 26.1100 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 10499.8500 2026-02-17 115.2000 2 1 5191025500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321325 6093292 1000321545 JC05R066617 Kader Bepari Nandichar, Nandichar Ii #5191109600 6009408228 3313006 1 1 10 3313 DLT 231 2 0 0 0 7486 110.1400 1 0 9999 11022313 1 0 3 0 0 1544.3200 15.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191109600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 10.5600 0 9.8300 0 2026-02-19 0 0 0 0 6009408228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 11-12-2025 0.2900 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 2012-01-11,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-11 70 43.5200 25.2986326 89.8399954 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1544.3200 2026-02-19 230.4000 2 2 5191109600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321545 6093370 1000321690 JC05R066762 Kalam Bepari Nandichar-B, Nandichar Ii #5191124300 8732070118 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2869 78.3200 1 0 9999 11019991 1 0 3 0 0 3968.2000 39.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 139.2500 0 5.9500 0 2026-02-19 0 0 0 0 8732070118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-12-2025 0.6000 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 2025-12-19 3000 16.7900 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 3968.2000 2026-02-19 78.3200 2 2 5191124300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321690 6093477 1000327570 JC05R288588 Kalpana Das Malidaspara(Ss), Nandichar I #5191038300 8787325716 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1765 85.5700 1 0 9999 11013346 1 0 3 0 0 1628.9800 16.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara(Ss), Nandichar I #5191038300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 43.0700 0 14.9500 0 2026-02-12 0 0 0 0 8787325716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3060 11-12-2025 1 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 2019-10-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-11 3060 5.3000 25.3017347 89.8489118 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1628.9800 2026-02-12 85.5700 2 2 5191038300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000327570 6093691 1000319383 JC05R051078 Kanulal Chowdhury Mahendraganj, Gdc #5190119000 8259019846 3313006 1 1 10 3313 CLT 331 1 0 0 0 2395 216 1 0 9999 11020819 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190119000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8259019846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 21-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-21 456 70.2000 25.300515 89.8468082 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.8500 2026-02-14 216 2 2 5190119000 101.9100 11.3200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.930 , JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319383 6093806 1000320143 JC05R061836 Kazi Ferdous Nazir Kazipara(Sbya), Kazipara(Sbya) #5190233000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2312 38 1 0 9999 210700 1 0 3 0 0 18678.3600 560.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2731.5300 0 37.8000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -14.6700 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 18678.3600 2025-12-16 38 2 1 5190233000 292.6500 32.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.670 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320143 6094015 1000321622 JC05R066694 Khadeja Bibi Nandichar-B, Nandichar Ii #5191117400 8731009678 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2832 87.1400 1 0 9999 11019963 1 0 3 0 0 1331.1500 13.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 21.1700 0 14.4500 0 2026-02-18 0 0 0 0 8731009678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 28-10-2025 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-28 1028 106.2200 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1331.1500 2026-02-18 87.1400 2 2 5191117400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321622 6094099 1000321543 JC05R066615 Khudu Sheikh Nandichar, Nandichar Ii #5191109400 8732071955 3313006 1 1 10 3313 DLT 231 1 0 0 0 8131 159.3900 1 0 9999 11018705 1 0 3 0 0 8800.3200 88 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191109400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8732071955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 03-03-2026 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 2011-05-05,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 4500 204.3200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 8800.3200 2026-02-18 159.3900 2 2 5191109400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321543 6094391 1000321590 JC05R066662 Komfa Bewa Nandichar-B, Nandichar Ii #5191114200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3998 58.4500 1 0 9999 11018709 1 0 3 0 0 23978.3600 479.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3798.7500 0 43.8300 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-09-2023 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2023-09-11 0 -12.7800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 23978.3600 2025-12-20 58.4500 2 2 5191114200 602.3400 66.9300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.780 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321590 6095758 1000321301 JC05R065818 Madan Ch Paul Paulpara, Nandichar I #5191023000 8974136718 3313006 1 1 10 3313 DLT 231 1 0 0 0 4192 38.7100 1 0 9999 11019436 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191023000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974136718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 18-02-2026 0 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 2026-02-18 543 38.6800 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-02-17 115.2000 2 2 5191023000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321301 6095840 1000320167 JC05R061860 Mahmud Zaman Kazipara(Sbya), Kazipara(Sbya) #5190235400 3313006 1 1 10 3313 DLT 231 1 0 0 0 4414.8100 93.7700 1 0 9999 11014973 1 0 3 0 0 8118.9300 81.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 4818.8100 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190235400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 374.6100 0 32.2900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 22-08-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-01-30,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-08-22 7000 101.0500 25.2994161 89.8412844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 8118.9300 2026-02-01 115.2000 2 2 5190235400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000320167 6095894 1000623278 Mainul Miah Ghegapara 9900000034 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 764 30 1 0 9999 M1111125 1 0 35 0 0 20023.6290 400.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 3190.4710 0 30.9600 0 2025-12-19 0 0 0 0 9900000034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2021-10-18,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 20023.6290 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623278 6095899 1000636613 Maizal Haque Kazipara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 23 1 0 9999 11133503 3 0 3 0 0 2355.6800 70.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183004 1 0 0 0 0 0 0 113.7000 0 25.5500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2022-03-19,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2023-07-31 0 -11.5700 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2355.6800 2025-12-16 23 2 2 N/A 206.4700 22.9400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.570 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000636613 6095903 1000321579 JC05R066651 Majibal Bewa Nandichar-B, Nandichar Ii #5191113100 7636841844 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1561 19 1 0 9999 214009 1 0 3 0 0 159.4700 1.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 11.9500 0 1.8000 0 2026-02-18 0 0 0 0 7636841844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 28-01-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-28 1240 31.8200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 159.4700 2026-02-18 19 2 1 5191113100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321579 6095997 1000319530 JC05R051315 Male Bewa Ghagapara, Ghagapara #5191902600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3897 56.9400 1 0 9999 11022268 1 0 3 0 0 29097.6800 872.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3890.2600 0 58.4100 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-16,2026-03-10,1.000,0.000,3.8000000000000000,114,113 1990-01-01,2026-03-10,1.000,0.000,3.8000000000000000 2025-11-16,2026-03-10,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -22.7500 25.3023857 89.8474291 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 29097.6800 2025-11-16 56.9400 2 2 5191902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -22.750 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319530 6096264 1000329566 JC05R342392 Manjuma Khatun Beparipara, Beparipara(Ss) 7640912841 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2459 38.8100 1 0 9999 11018783 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara, Beparipara(Ss) 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7640912841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 25-02-2026 0.2100 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 2020-09-08,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 111 15.9100 25.299698 89.8402916 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.2100 2026-02-19 38.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329566 6096566 1000319944 JC05R061637 Masudur Rahman Kazipara(Sbya), Kazipara(Sbya) #5190212900 8258086795 3313006 1 1 10 3313 DLT 231 1 0 0 0 950 38.9900 1 0 9999 11014938 1 0 3 0 0 828.4600 8.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190212900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 4.8900 0 2.4000 0 2026-02-23 0 0 0 0 8258086795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-02-2026 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 2026-02-11 1000 46.4200 25.2969085 89.8567573 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 828.4600 2026-02-23 115.2000 2 2 5190212900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319944 6096780 1000321479 JC05R066551 Md Billal Miah Nandichar, Nandichar Ii #5191103000 7028129545 3313006 1 1 10 3313 DLT 231 2 0 0 0 4350 75.2900 1 0 9999 11018702 1 0 3 0 0 454.8400 4.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191103000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-18 0 0 0 0 7028129545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 24-12-2025 0.9100 0 0 0 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 2007-06-29,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-12-24 1067 24.1800 25.2975612 89.8386507 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 454.8400 2026-02-18 230.4000 2 2 5191103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321479 6096883 1000320514 JC05R064558 Md Kaji Mozamel Haque Kazipara(Sbya), Kazipara(Sbya) #5190809300 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 49 1 2743 9999 11132868 3 0 7 0 0 233.0400 6.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-06 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190809300 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 1.8000 0 2025-12-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1787 24-11-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-06,2026-03-10,1.000,0.000,3.1333333333333333,94,231 1990-01-01,2026-03-10,1.000,0.000,3.1333333333333333 2026-01-08,2026-03-10,2.0677966101694915,231,1.000,0.000,1|2025-12-06,2026-01-07,1.0645161290322581,231,1.000,0.000,0 0.1600 2025-11-24 1787 -11.1600 25.2983042 89.8406992 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 233.0400 2025-12-06 49 2 2 5190809300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.160 ) 0 2025-12-06 2025-12-22 BILLING_FILE MEPDCL1000320514 6096886 1000321460 JC05R066532 Md Khairul Miah Nandichar, Nandichar Ii #5191101100 8798390282 3313006 1 1 10 3313 DLT 231 1 0 0 0 5120 139.2000 1 0 9999 11018706 1 0 3 0 0 907.1700 9.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191101100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 7.7000 0 2026-02-18 0 0 0 0 8798390282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 27-01-2026 0.1300 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 2026-01-27 1230 149.2100 25.2957123 89.8415771 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 907.1700 2026-02-18 139.2000 2 2 5191101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321460 6096891 1000321522 JC05R066594 Md Lutfar Ali Nandichar, Nandichar Ii #5191107300 9233191116 3313006 1 1 10 3313 DLT 231 1 0 0 0 1591 47.4900 1 0 9999 11018993 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191107300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233191116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 02-03-2026 0.1200 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 2010-07-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 148 10.6400 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.1200 2026-02-19 115.2000 2 2 5191107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321522 6096893 1000319969 JC05R061662 Md Mahabubul Alom Kazipara(Sbya), Kazipara(Sbya) #5190215400 8731011454 3313006 1 1 10 3313 DLT 231 1 0 0 0 2198 40.2900 1 0 9999 11013493 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190215400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8731011454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1456 25-02-2026 0.0800 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 1456 21.2700 25.2957197 89.8579739 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.0800 2026-02-23 115.2000 2 2 5190215400 264.8300 29.4300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319969 6096926 1000321375 JC05R065892 Md Masha Ali Gagapara, Nandichar I #5191030500 3313006 1 1 10 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9882.3700 197.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191030500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1071.6800 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,114 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,114,1.000,0.000,1 0 0 -16.0100 25.30387 89.8500623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 9882.3700 2025-12-20 0 2 1 5191030500 22.4200 2.4900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.230 , NOV 25 TO NOV 25 : -14.780 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321375 6096928 1000319937 JC05R061630 Md Mohamad Ali Kazipara(Sbya), Kazipara(Sbya) #5190212200 8794218603 3313006 1 1 10 3313 DLT 231 1 0 0 0 235 86.4100 1 0 9999 11130730 3 0 3 0 0 2496.6600 24.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190212200 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 12.1300 0 11.7500 0 2026-02-23 0 0 0 0 8794218603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3447 30-01-2026 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 2026-01-30 3447 229.3900 25.2990506 89.8459662 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2496.6600 2026-02-23 115.2000 2 2 5190212200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319937 6097027 1000321475 JC05R066547 Md Rajabali Bepari Nandichar, Nandichar Ii #5191102600 9233746419 3313006 1 1 10 3313 DLT 231 1 0 0 0 3619 72.1500 1 0 9999 11048453 1 0 3 0 0 -13.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191102600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233746419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 27-02-2026 0.5300 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 2008-06-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 350 32.8800 25.2975612 89.8386507 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -13.5300 2026-02-19 115.2000 2 2 5191102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321475 6097030 1000321501 JC05R066573 Md Raquil Bepari Nandichar, Nandichar Ii #5191105200 6909754337 3313006 1 1 10 3313 DLT 231 1 0 0 0 5760 124.0500 1 0 9999 11018919 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191105200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909754337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 23-02-2026 0.9700 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 2007-07-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1450 48.3500 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.9700 2026-02-19 124.0500 2 2 5191105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321501 6097047 1000320962 JC05R065320 Md Tikku Miah Kazipara(Sbya), Kazipara(Sbya) #5190913000 3313006 1 1 10 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 34281.5800 110 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190913000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 13453.3300 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 27-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,114 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,114,1.000,0.000,1 0 2026-02-27 5500 -11.1200 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 110 0 2026-02-27 0 2 1 5190913000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.120 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320962 6097111 1000319823 JC05R061516 Medical Officer S Qtr Gdc, Gdc #5190200600 9475679616 3313006 1 1 10 3313 DLT 231 3 0 0 0 13249 345.6000 1 0 9999 NA 1 0 1 0 0 16704.3000 167.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190200600 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 1691.6800 0 75.1900 0 2025-12-17 0 0 0 1 9475679616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12520.0100 19-03-2024 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,3.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,3.000,0.000,0.89285714285714285714 2025-12-17,2026-03-10,2.7666666666666667,231,3.000,0.000,1 0.1600 2024-03-19 12520.0100 0 25.3031298 89.8506474 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 16704.3000 2026-02-13 345.6000 2 1 5190200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-17 2026-02-27 BILLING_FILE MEPDCL1000319823 6098291 1000321703 JC05R066775 Mobirul Bepari Nandichar-B, Nandichar Ii #5191125600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2731 45.3000 1 0 9999 11019925 1 0 3 0 0 751.0200 15.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 6.6100 0 6.8500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-10-2025 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 1000 -14.9500 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 751.0200 2025-12-20 45.3000 2 2 5191125600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.950 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321703 6098293 1000321283 JC05R065800 Modan Mohan Paul Paulpara, Nandichar I #5191021200 8731010587 3313006 1 1 10 3313 DLT 231 1 0 0 0 3627 93.0500 1 0 9999 11019416 1 0 3 0 0 4183.6700 41.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191021200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 146.3300 0 34.3900 0 2026-02-17 0 0 0 0 8731010587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-08-2025 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 2025-08-13 5000 50.2800 25.2957123 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 4183.6700 2026-02-17 115.2000 2 2 5191021200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321283 6098364 1000328032 JC05R303867 Mohabor Rahman Nandichar Ii, Nandichar Ii #5191038800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6968 135.5200 1 0 9999 11027113 1 0 3 0 0 24238.8300 727.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii #5191038800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 7.2000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 24-11-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-17,2026-03-10,1.000,0.000,3.7666666666666667,113,113 2020-03-20,2026-03-10,1.000,0.000,3.7666666666666667 2025-11-17,2026-03-10,3.7666666666666667,113,1.000,0.000,1 0.1600 2025-11-24 12000 -39.3400 25.3020168 89.848892 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 24238.8300 2025-11-17 135.5200 2 2 5191038800 815.6600 90.6300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -39.340 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000328032 6098544 1000327835 JC05R297744 Momnet Rahaman Beparipara(Ss), Beparipara(Ss) #5193800100 7530064852 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 921 4 1 0 9999 4701748 1 0 3 0 0 131.4000 1.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) #5193800100 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-19 0 0 0 0 7530064852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-01-2026 0.3500 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 2020-12-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-28 500 22.1000 25.299699 89.8402916 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 131.4000 2026-02-19 4 2 1 5193800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327835 6098686 1000863211 Monisha Das Vill. Daspara 9678435715 3313006 1 1 10 3313 DLT 231 2 0 0 0 70 230.4000 1 0 9999 S14284518 1 0 3 0 0 3084.1900 92.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 50.0200 0 2.3500 0 2025-11-20 0 0 0 0 9678435715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 17-08-2024 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-20,2026-03-10,2.000,0.000,3.6666666666666667,110,231 2024-05-10,2026-03-10,2.000,0.000,3.6666666666666667 2025-11-20,2026-03-10,3.6666666666666667,231,2.000,0.000,1 0.1600 2024-08-17 314 -15.7700 25.3032704 89.850402 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 3084.1900 2025-11-20 230.4000 2 1 N/A 288.8900 32.1000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.100 , OCT 25 TO OCT 25 : -13.670 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000863211 6098753 1000636618 Monjurul Islam Kazipara 9366842159 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1842 36.4200 1 0 9999 11062958 1 0 3 0 0 3315.0900 33.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 146.4800 0 13.9000 0 2026-02-23 0 0 0 0 9366842159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-10-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2022-03-23,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-14 2000 18.5600 25.3009038 89.8471365 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 3315.0900 2026-02-23 36.4200 2 2 N/A 33.2000 3.6900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000636618 6098754 1000321240 JC05R065757 Monmoth Paul Paulpara, Nandichar I #5191016900 8729892945 3313006 1 1 10 3313 DLT 231 1 0 0 0 6995 129.8500 1 0 9999 11019494 1 0 3 0 0 -4.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191016900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729892945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5260 26-02-2026 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 2026-02-26 5260 155.0300 25.2971952 89.8427475 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -4.2600 2026-02-17 129.8500 2 2 5191016900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321240 6098756 1000319338 JC05R051033 Monoj Das Malidaspara, Gdc #5190114500 8132806655 3313006 1 1 10 3313 DLT 231 1 0 0 0 3380 42.7200 1 0 9999 11013349 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190114500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132806655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 12-02-2026 0.9300 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 2026-02-12 284 35.7800 25.3015526 89.8489481 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.9300 2026-02-12 115.2000 2 2 5190114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319338 6098773 1000321566 JC05R066638 Monowara Begum Nandichar, Nandichar Ii #5191111800 8731017852 3313006 1 1 10 3313 DLT 231 1 0 0 0 104 32 1 0 9999 11134014 3 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191111800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731017852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 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 2015-04-14,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 623 100.6500 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.7700 2026-02-19 32 2 2 5191111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321566 6098867 1000321331 JC05R065848 Monu Paul Paulpara, Nandichar I #5191026100 6009047370 3313006 1 1 10 3313 DLT 231 1 0 0 0 3356 79.1800 1 0 9999 11019617 1 0 3 0 0 1094.9300 10.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191026100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 78.8700 0 8.5500 0 2026-02-17 0 0 0 0 6009047370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6950 01-12-2025 0.6500 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 2025-12-01 6950 37.8100 25.2967288 89.8424386 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1094.9300 2026-02-17 115.2000 2 2 5191026100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321331 6099051 1000321247 JC05R065764 Mrinal Ch Paul Paulpara, Nandichar I #5191017600 8730879255 3313006 1 1 10 3313 DLT 231 1 0 0 0 3758 112.9600 1 0 9999 11019443 1 0 3 0 0 -0.3500 6.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191017600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8730879255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 04-03-2026 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 2026-03-04 669 91.4800 25.2988083 89.8421897 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 663.9200 2026-02-17 115.2000 2 2 5191017600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321247 6099102 1000620904 Mukta Das DASPARA (SS) SOUTH WEST GARO HILLS, 8974144948 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 585 8 1 0 9999 1431910 1 0 3 0 0 1002.0900 10.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA (SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 33.2700 0 10.1000 0 2026-01-16 0 0 0 0 8974144948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-07-2025 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,113 2021-10-04,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-07-03 500 14.7200 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1002.0900 2026-01-16 8 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.720 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000620904 6099716 1000319389 JC05R051084 Nanigopal Modak M/Ganj, Gdc #5190119600 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 216 1 7208 9999 11132406 3 0 35 0 0 -827.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 M/Ganj, Gdc #5190119600 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 -5036.0200 0 -18.2000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-11-2025 0.1400 0 0 0 0 2026-03-25 0 0 32140.2100 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,331 1990-01-01,2026-03-10,1.000,0.000,2.7666666666666667 2026-01-29,2026-03-10,1.3559322033898305,331,1.000,0.000,1|2025-12-17,2026-01-28,1.3870967741935484,331,1.000,0.000,0 0.3000 2025-11-29 10000 -351.5500 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -827.9200 2025-12-17 216 2 2 5190119600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/2 Inst.) ( NOV 25 TO NOV 25 : -351.550 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319389 6100607 1000321616 JC05R066688 Nihal Miah Nandichar-B, Nandichar Ii #5191116800 9828881454 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2543 47.5100 1 0 9999 11019964 1 0 3 0 0 -1.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9828881454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 19-02-2026 0.3000 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 2026-02-19 70 12.3700 25.29957 89.8403284 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -1.3000 2026-02-19 47.5100 2 2 5191116800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321616 6100980 1000321280 JC05R065797 Nipen Ch Paul Paulpara, Nandichar I #5191020900 3313006 1 1 10 3313 DLT 231 2 0 0 0 0 66 1 964 9999 11132071 3 0 35 0 0 -0.9400 5.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara, Nandichar I #5191020900 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 03-12-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-17,2026-03-10,2.000,0.000,3.7666666666666667,113,231 1990-01-01,2026-03-10,2.000,0.000,3.7666666666666667 2026-01-08,2026-03-10,2.0677966101694915,231,2.000,0.000,1|2025-11-17,2026-01-07,1.7049180327868852,231,2.000,0.000,0 0.1600 2025-12-03 566 -18.1800 25.3023857 89.8474291 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 5.5900 0 2025-12-03 66 2 2 5191020900 601.3100 66.8100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.180 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000321280 6101023 1000321172 JC05R065689 Niranjan Das Daspara, Nandichar I #5191010100 9402105132 3313006 1 1 10 3313 DLT 231 1 0 0 0 7002 32.3100 1 0 9999 D032 1 0 3 0 0 -0.9500 3.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191010100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9402105132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 02-03-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2005-09-07,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 359 19.3400 25.3004676 89.8441915 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 354.2000 2026-02-14 115.2000 2 1 5191010100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000321172 6101328 1000319644 JC05R051429 Niva Rani Paul Paulpara, Ghagapara #5191914000 9022395531 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2279 86.8400 1 0 9999 11019676 1 0 3 0 0 47.3700 0.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0.5100 0 2026-02-17 0 0 0 0 9022395531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 12-01-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2026-01-12 50 9.0600 25.2971924 89.8401139 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 47.3700 2026-02-17 86.8400 2 2 5191914000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319644 6101337 1000328082 JC05R307293 Nobeda Bibi Beparipara(Ss), Beparipara(Ss) 9612855853 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 697 6 1 0 9999 14288553 1 0 3 0 0 -0.2000 0.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612855853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 05-03-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-01-14,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 97 13.2600 25.2971924 89.8401139 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 96.0500 2026-02-19 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328082 6101419 1000321704 JC05R066776 Nojirul Haque Nandichar-B, Nandichar Ii #5191125700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2390 66.0300 1 0 9999 11018733 1 0 3 0 0 15717.1700 314.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2266.9000 0 48.8000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -13.4000 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 15717.1700 2025-12-20 66.0300 2 2 5191125700 70.0600 7.7800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321704 6101638 1000635205 Hussain Mohammad Zakaria MAJHERCHAR-1 6009871390 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 277 115 1 0 999999 SS14284078 1 0 3 0 0 6688.6000 66.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 MAJHERCHAR-1 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 660.0900 0 14.7800 0 2026-02-23 0 0 0 0 6009871390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-08-2025 0.5300 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 2022-06-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-08-27 5000 27.4800 25.2946269 89.8556307 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 6688.6000 2026-02-23 115 2 1 N/A 489.0100 54.3300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000635205 6101641 1000320160 JC05R061853 Noor Hussain Miah Kazipara(Sbya), Kazipara(Sbya) #5190234700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2812 43.1000 1 0 9999 11054661 1 0 3 0 0 22605.2700 678.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 3222.5100 0 42.2800 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2023-07-31 0 -21.1900 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 22605.2700 2025-12-16 43.1000 2 2 5190234700 666.2700 74.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.190 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320160 6101643 1000321720 JC05R066792 Noor Islam Nandichar-B, Nandichar Ii #5191127300 9233143550 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 12800 43 1 0 9999 214185 1 0 3 0 0 13218.9900 132.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2250.3500 0 33.0200 0 2026-02-18 0 0 0 0 9233143550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 41.5400 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 13218.9900 2026-02-18 43 2 1 5191127300 247.5500 27.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321720 6101648 1000319568 JC05R051353 Noor Islam Ghagapara, Ghagapara #5191906400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2356 77.5500 1 0 9999 11018563 1 0 3 0 0 13317.9260 532.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1748.9440 0 28.9400 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,113 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -25.8500 25.2983033 89.8398213 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 13317.9260 2025-11-14 77.5500 2 2 5191906400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -25.850 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319568 6101649 1000835790 Noor Islam Miah Vill Nandichar I , SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1025 115 1 0 9999 14295618 1 0 3 0 0 18756.9100 562.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2551.9500 0 42.5000 0 2025-11-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-17,2026-03-10,1.000,0.000,3.7666666666666667,113,113 2022-05-13,2026-03-10,1.000,0.000,3.7666666666666667 2025-11-17,2026-03-10,3.7666666666666667,113,1.000,0.000,1 0.1600 0 -29.9200 25.3023857 89.8474291 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 18756.9100 2025-11-17 115 2 1 N/A 585.2200 65.0200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.720 , OCT 25 TO OCT 25 : -15.200 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000835790 6101913 1000328650 JC05R334739 Nur Islam Miah Nandichar Ii, Nandichar Ii 9612855773 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2525 69.5400 1 0 9999 11027118 1 0 3 0 0 571.3900 5.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1.8000 0 3.7500 0 2026-02-19 0 0 0 0 9612855773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 27-01-2026 0.0600 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 2020-06-25,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-27 5300 70.3500 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 571.3900 2026-02-19 69.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328650 6101928 1000636587 Nursahi Khatun Ghegapara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2617 58.1800 1 0 9999 11061070 1 0 3 0 0 12420.8300 496.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 1364.1500 0 47.4000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-19,2026-03-10,1.000,0.000,4.7019867549668874,142,113 2022-03-19,2026-03-10,1.000,0.000,4.7019867549668874 2025-10-19,2026-03-10,4.7019867549668874,113,1.000,0.000,1 0.1600 0 -21.6000 25.2995051 89.8420672 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 12420.8300 2025-10-19 58.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -21.600 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636587 6101942 1000321597 JC05R066669 Nurunesa Bewa Nandichar-B, Nandichar Ii #5191114900 7085883516 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1720 60.4600 1 0 9999 11022238 1 0 3 0 0 6112.7200 61.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 228.3200 0 14 0 2026-02-18 0 0 0 0 7085883516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-10-2025 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 4000 38.0100 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6112.7200 2026-02-18 60.4600 2 2 5191114900 72.7600 8.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321597 6103308 1000321305 JC05R065822 Pobitra Paul Paulpara, Nandichar I #5191023400 7005107904 3313006 1 1 10 3313 DLT 231 1 0 0 0 4303 27.7400 1 0 9999 11019454 1 0 3 0 0 -2.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191023400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005107904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 27-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 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 2026-02-27 470 26.1100 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -2.2400 2026-02-17 115.2000 2 2 5191023400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321305 6103576 1000319277 JC05R050972 Post Masters Qtr Mahendraganj, Gdc #5190108400 7827502864 3313006 1 1 10 3313 DLT 231 1 0 0 0 9672 23 1 0 9999 NA 1 0 2 0 0 810.3600 8.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190108400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 27.8500 0 4.5900 0 2026-02-14 0 0 0 0 7827502864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 29-10-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-29 1620 23.6800 25.3005331 89.846844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 810.3600 2026-02-14 23 2 1 5190108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319277 6103577 1000319476 JC05R051171 Post Office Mahendraganj Bazar M/Ganj Bazar, Gdc #5190128500 3313006 1 1 10 3313 GP 421 1 0 0 0 9276.7300 244.9400 1 0 9999 11026676 1 0 3 0 0 1377.7600 27.5600 0 0 0 0 2026-03-10 1 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 9719.6800 0 0 M/Ganj Bazar, Gdc #5190128500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5190 11-12-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,421 1990-01-01,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,421,1.000,0.000,1 0.2400 2025-12-11 5190 110.0900 25.2994161 89.8412844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 1377.7600 2026-01-01 244.9400 2 2 5190128500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 110.090 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000319476 6103623 1000321316 JC05R065833 Pradip Paul Ii Paulpara, Nandichar I #5191024500 9436170695 3313006 1 1 10 3313 DLT 231 2 0 0 0 9383 92.4200 1 0 9999 11019439 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191024500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436170695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 638 21-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-21 638 67.4400 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.8100 2026-02-17 230.4000 2 2 5191024500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321316 6103713 1000321339 JC05R065856 Pranab Paul Paulpara, Nandichar I #5191026900 8416066352 3313006 1 1 10 3313 DLT 231 1 0 0 0 1855 39.5100 1 0 9999 11013449 1 0 3 0 0 1143.0200 11.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191026900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 9.5100 0 1.7500 0 2026-02-17 0 0 0 0 8416066352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-01-2026 0.7200 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 2026-01-19 500 13.5400 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1143.0200 2026-02-17 115.2000 2 2 5191026900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321339 6103718 1000319438 JC05R051133 Sanjay A Sangma M/Ganj, Gdc #5190124600 7085140052 3313006 1 1 10 3313 CLT 331 1 0 0 0 12656 216 1 0 9999 NA 1 0 36 0 0 4510.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj, Gdc #5190124600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -6011.4600 0 0 0 2026-01-29 0 0 0 0 7085140052 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9940 29-01-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0.0300 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.32203389830508473729,39,331 1990-01-01,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.32203389830508473729,331,1.000,0.000,1 0.3000 2026-01-29 9940 0 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.8100 2026-01-29 216 2 1 5190124600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000319438 6103723 1000321151 JC05R065668 Praneswar Das Daspara, Nandichar I #5191008000 8118917556 3313006 1 1 10 3313 DLT 231 1 0 0 0 3682 32.4000 1 0 9999 11018753 1 0 3 0 0 143.6000 1.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191008000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-08 0 0 0 0 8118917556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 29-01-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 343 11.6000 25.2983079 89.8442106 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 143.6000 2026-02-08 115.2000 2 2 5191008000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321151 6103730 1000319853 JC05R061546 Pranoy Kr Das Gdc, Gdc #5190203700 8416066267 3313006 1 1 10 3313 DLT 231 2 0 0 0 0 230.4000 1 0 9999 11133111 3 0 35 0 0 2276.5200 45.5300 0 0 0 0 2026-03-10 1 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190203700 2026-03-10 0 2JJB05N0183014 1 0 0 0 0 0 0 38.8000 0 0 0 2025-12-17 0 0 0 0 8416066267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 01-08-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,2.000,0.000,2.7666666666666667,83,231 1990-01-01,2026-03-10,2.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,2.000,0.000,1 0.1600 2025-08-01 516 -37.7600 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 2276.5200 2025-12-17 230.4000 2 2 5190203700 308.3600 34.2600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -37.760 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319853 6104660 1000320166 JC05R061859 Rafiqul Islam Kazipara(Sbya), Kazipara(Sbya) #5190235300 8729894907 3313006 1 1 10 3313 DLT 231 1 0 0 0 2665 49 1 0 9999 110162 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190235300 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 8729894907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 18-11-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 2018-01-30,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 2025-11-18 655 -22.3900 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.6700 2025-11-14 49 2 1 5190235300 424.2200 47.1400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.340 , OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320166 6104962 1000321313 JC05R065830 Raju Paul Paulpara, Nandichar I #5191024200 9366361019 3313006 1 1 10 3313 DLT 231 1 0 0 0 1193 47.2100 1 0 9999 11019417 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191024200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366361019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 19-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 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 2026-02-19 175 11.6000 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.4800 2026-02-17 115.2000 2 2 5191024200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321313 6105254 1000321676 JC05R066748 Ramzan Ali Nandichar-B, Nandichar Ii #5191122900 7085299435 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3187 62.5500 1 0 9999 11019970 1 0 3 0 0 -342.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085299435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 04-03-2026 0.1100 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 2026-03-04 171 17.6800 25.2997846 89.8395286 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -342.1100 2026-02-19 62.5500 2 2 5191122900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321676 6105388 1000319379 JC05R051074 Rani Sandha Mahendraganj, Gdc #5190118600 3313006 1 1 10 3313 CLT 331 1 0 0 0 1577.8800 110.4900 1 0 9999 11027801 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 1692.9900 0 0 Mahendraganj, Gdc #5190118600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 05-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,331 1990-01-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-05 961 134.6200 25.2979322 89.839236 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.8200 2026-02-01 216 2 2 5190118600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000319379 6105604 1000835792 Rasana Khatun Vill Beparipara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 841 115 1 0 9999 4625618 1 0 3 0 0 6057.7600 121.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Beparipara, SWGH 2026-03-10 0 2JJB05N0183013 0 0 0 0 0 0 0 112.6100 0 7.1000 0 2025-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 29-10-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2022-05-13,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 9000 -15.0300 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 6057.7600 2025-12-20 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.030 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000835792 6105680 1000320538 JC05R064582 Rashon Islam Mahendragang Bazar, Mahendragang Bazar #5190811700 3313006 1 1 10 3313 CLT 331 1 0 0 0 1267 53.4900 1 0 9999 3250534 1 0 3 0 0 -0.6300 122.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190811700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-09-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4220 08-12-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-22,2026-03-10,1.000,0.000,5.6022099447513812,169,331 1990-01-01,2026-03-10,1.000,0.000,5.6022099447513812 2025-09-22,2026-03-10,5.6022099447513812,331,1.000,0.000,1 0.3000 2025-12-08 4220 -56.5300 25.2995146 89.8420727 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 122.9000 0 2025-12-08 216 2 1 5190811700 286.7300 31.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -56.530 ) 0 2025-09-22 2025-10-06 BILLING_FILE MEPDCL1000320538 6105769 1000319244 JC05R050939 Rathindranath Saha Majherchar, Gdc #5190105100 7629926106 3313006 1 1 10 3313 DLT 231 1 0 0 0 14647 43 1 0 9999 622577 1 0 1 0 0 -0.5200 17.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190105100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 1 7629926106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 28-02-2026 0.5200 0 0 0 0 2026-03-25 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 2026-01-12,2026-03-10,1.9322033898305085,231,1.000,0.000,1 0.1600 2026-02-28 1814 0 25.3024934 89.8497728 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 1745.6500 2026-02-12 43 2 1 5190105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-12 2026-02-26 BILLING_FILE MEPDCL1000319244 6105782 1000321424 JC05R065941 Ratna Das Daspara, Nandichar I #5191035500 8729897690 3313006 1 1 10 3313 DLT 231 1 0 0 0 1697 57 1 0 9999 11020212 1 0 3 0 0 24900.8430 249.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191035500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 3862.5070 0 31.6700 0 2026-02-11 0 0 0 0 8729897690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2016-09-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 7.7400 25.3010815 89.8436691 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 24900.8430 2026-02-11 115.2000 2 2 5191035500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000321424 6105927 1000321441 JC05R065958 Rekha Rani Das Daspara, Nandichar I #5191037200 8131855573 3313006 1 1 10 3313 DLT 231 1 0 0 0 2350 57.9900 1 0 9999 11020214 1 0 3 0 0 95.8000 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191037200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8131855573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 23-01-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2017-11-14,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-23 247 0 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 95.8000 2026-02-09 115.2000 2 2 5191037200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321441 6106237 1000860699 Rezia Khatun Nandichar, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 43.2400 1 0 9999 11130907 3 0 3 0 0 4939.1000 148.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar, SWGH 2026-03-10 0 2JJB05N0183013 1 0 0 0 0 0 0 440.4800 0 32.9500 0 2025-11-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-17,2026-03-10,1.000,0.000,3.7666666666666667,113,113 2024-04-01,2026-03-10,1.000,0.000,3.7666666666666667 2025-11-17,2026-03-10,3.7666666666666667,113,1.000,0.000,1 0.1600 0 -10.1300 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 4939.1000 2025-11-17 43.2400 2 2 N/A 453.4500 50.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.870 , OCT 25 TO OCT 25 : -13.000 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000860699 6106635 1000321348 JC05R065865 Robin Das Daspara, Nandichar I #5191027800 8729896166 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2940 51.4700 1 0 9999 11018756 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191027800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8729896166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 11-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 78 13.2600 25.3010862 89.8437087 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.0700 2026-02-09 51.4700 2 2 5191027800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321348 6106736 1000327204 JC05R280697 Rofic Kazi Kazipara(Sbya), Kazipara(Sbya) #5193200600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2514 42.2400 1 0 9999 11013561 1 0 3 0 0 11666.6000 350 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5193200600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1559.9200 0 36.3500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2019-11-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -17.7800 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 11666.6000 2025-12-16 42.2400 2 2 5193200600 142.4300 15.8300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.780 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000327204 6106980 1000321712 JC05R066784 Romolhaque Bepari Nandichar-B, Nandichar Ii #5191126500 6909801602 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2390 74.3000 1 0 9999 11019921 1 0 3 0 0 1497.4000 14.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 14.1700 0 2.6000 0 2026-02-19 0 0 0 0 6909801602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-01-2026 0.8300 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 2026-01-23 2000 10.6100 25.2975625 89.8398213 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1497.4000 2026-02-19 74.3000 2 2 5191126500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321712 6107341 1000320161 JC05R061854 Roushonara Yesmin Kazipara(Sbya), Kazipara(Sbya) #5190234800 3313006 1 1 10 3313 DLT 231 2 0 0 0 1256 43.8500 1 0 9999 11055529 1 0 3 0 0 25729.1300 771.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234800 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 3433.6000 0 37.2500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,2.000,0.000,2.8000000000000000,84,231 2014-07-08,2026-03-10,2.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,231,2.000,0.000,1 0.1600 0 -18.3200 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 25729.1300 2025-12-16 230.4000 2 2 5190234800 155.6000 17.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.320 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320161 6108388 1000636788 Samidul Islam Nandirchar-I 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 876 23 1 0 9999 14282716 1 0 3 0 0 4419.9600 353.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 308.8700 0 20.2000 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-27,2026-03-10,1.000,0.000,8.4395604395604396,256,113 2022-03-24,2026-03-10,1.000,0.000,8.4395604395604396 2025-06-27,2026-03-10,8.4395604395604396,113,1.000,0.000,1 0.1600 0 -188.0300 25.2975656 89.8427475 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 4419.9600 2025-06-27 23 2 1 N/A 223.4300 24.8300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.620 , MAY 25 TO MAY 25 : -176.410 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000636788 6108448 1000321538 JC05R066610 Samiul Miah Nandichar, Nandichar Ii #5191108900 9612863136 3313006 1 1 10 3313 DLT 231 2 0 0 0 8361 211.2700 1 0 9999 11018792 1 0 3 0 0 2450.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191108900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -2450.7400 0 0 0 2026-02-18 0 0 0 0 9612863136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 25-02-2026 0.3900 0 0 0 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 2010-05-29,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1164 524.6800 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.4000 2026-02-18 230.4000 2 2 5191108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 524.680 ) 6344.9900 (5/10 Inst.) M 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321538 6108450 1000320508 JC05R064552 Sampa Chakravarty Babupara, Majerchar I #5190808400 8132013161 3313006 1 1 10 3313 DLT 231 2 0 0 0 6799 73.8900 1 0 9999 11060360 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Babupara, Majerchar I #5190808400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132013161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 13-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 1178 97.6700 25.3022639 89.851946 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.4900 2026-02-13 230.4000 2 2 5190808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320508 6108461 1000321662 JC05R066734 Samuyal Ali Nandichar-B, Nandichar Ii #5191121500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1230 27 1 0 9999 214189 1 0 35 0 0 11121.9400 222.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1568.2300 0 32.0400 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -8.4300 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 11121.9400 2025-12-20 27 2 1 5191121500 176.3600 19.6000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -8.430 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321662 6108623 1000327365 JC05R286456 Sanjib Das Daspara(Ddy), Daspara(Ddy) #5193501600 7005751894 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2747 26.8100 1 0 9999 11025717 1 0 3 0 0 18396.3900 183.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193501600 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 3279.6300 0 13.0500 0 2026-01-16 0 0 0 0 7005751894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,113 2019-02-15,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,113,1.000,0.000,1 0.1600 0 3.8400 25.2990463 89.8418697 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 18396.3900 2026-01-16 30 2 2 5193501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 3.840 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000327365 6108626 1000832214 Sanjib Modak Mahendraganj Bazar, SWGH 7085554363 3313006 1 1 10 3313 CLT 331 1 0 0 0 1658 54.1500 1 0 9999 00000001 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, SWGH 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085554363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 14-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2023-01-23,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-14 1840 49.3400 25.3015673 89.8469138 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.1300 2026-02-13 216 2 2 N/A 186.4400 20.7200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.920 , JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000832214 6108720 1000321271 JC05R065788 Sanjit Kr Paul Paulpara, Nandichar I #5191020000 6009822388 3313006 1 1 10 3313 DLT 231 2 0 0 0 9221 176.4900 1 0 9999 11019444 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191020000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009822388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 02-03-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 765 88.3500 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2400 2026-02-17 230.4000 2 2 5191020000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321271 6109430 1000319226 JC05R050920 Secy Shiv Mandir Majherchar, Gdc #5190103200 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 2810 28.2900 1 0 9999 11026912 1 0 3 0 0 9960.1100 99.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190103200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1349.7400 0 21.7500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12400 30-06-2022 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-06-30 0 15.4700 25.3022491 89.8523357 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 9960.1100 2026-02-13 115.2000 2 2 5190103200 184.3500 20.4800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319226 6110108 1000636675 Shaidul Islam M.Ganj Bazar 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3237 77.9200 1 0 9999 11063018 1 0 3 0 0 15755.1700 787.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1681.2400 0 56.4400 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,113 2022-03-19,2026-03-10,1.000,0.000,4.9006622516556291 2025-10-13,2026-03-10,4.9006622516556291,113,1.000,0.000,1 0.1600 0 -16.3600 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 15755.1700 2025-10-13 77.9200 2 2 N/A 581.9000 64.6600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.360 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000636675 6110113 1000863874 Shakil Hussain Vill. Mahendraganj Bazar, SWG Hills 9366802912 3313006 1 1 10 3313 CLT 331 1 0 0 0 510 46.5400 1 0 9999 SS14280676 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366802912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 19-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2024-05-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-19 997 60.9200 25.3032658 89.8475006 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.3700 2026-02-11 216 2 1 N/A 142.4500 15.8300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863874 6110205 1000329029 JC05R335973 Shilpi Paul Paulpara (Ss), Nandichar I 8119096598 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1943 33.2200 1 0 9999 11019615 1 0 3 0 0 1093.4900 10.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 33.2500 0 12.9000 0 2026-01-18 0 0 0 0 8119096598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 25-06-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-18,2026-03-10,1.000,0.000,1.7288135593220339,51,113 2020-08-29,2026-03-10,1.000,0.000,1.7288135593220339 2026-01-18,2026-03-10,1.7288135593220339,113,1.000,0.000,1 0.1600 2025-06-25 510 9.6000 25.2971927 89.8404065 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1093.4900 2026-01-18 33.2200 2 2 N/A 62.8200 6.9800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.600 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000329029 6110252 1000320152 JC05R061845 Shorin Miah Kazipara(Sbya), Kazipara(Sbya) #5190233900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1397 43.4000 1 0 9999 11014890 1 0 3 0 0 13842.8100 415.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1700.1000 0 32.9900 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -14.3600 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 13842.8100 2025-12-16 43.4000 2 2 5190233900 218.2900 24.2500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.360 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320152 6111006 1000321070 JC05R065428 Smath Duha Kazipara(Sbya), Kazipara(Sbya) #5190923900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4596 76.8000 1 0 9999 11054639 1 0 3 0 0 28256.7600 847.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190923900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 3670.8000 0 96.9700 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -43.2600 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 28256.7600 2025-12-16 76.8000 2 2 5190923900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -43.260 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000321070 6112015 1000835689 Subrata Paul Mahendraganj Bazar, SWGH 9863526691 3313006 1 1 10 3313 CLT 331 1 0 0 0 1401 40.9600 1 0 9999 11099850 1 0 3 0 0 650.4800 6.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, SWGH 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 90.6000 0 0.0600 0 2026-02-11 0 0 0 0 9863526691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4673 06-12-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2023-03-17,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-06 4673 1.4500 25.3032578 89.8475259 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 650.4800 2026-02-11 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000835689 6112110 1000321682 JC05R066754 Suhurudi Miah Nandichar-B, Nandichar Ii #5191123500 9233190510 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1968 54.6000 1 0 9999 11019999 1 0 3 0 0 3345.8700 33.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 119.1400 0 12.2000 0 2026-02-18 0 0 0 0 9233190510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 31-10-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 10000 26.5200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 3345.8700 2026-02-18 54.6000 2 2 5191123500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321682 6112198 1000602906 SUKANTA DAS DASPARA(SS) 8258840524 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2246 76.2300 1 0 9999 ?11026297 1 0 3 0 0 20.5600 0.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA(SS) 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8258840524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 11-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2021-03-02,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-11 900 106.7500 25.298783 89.8422241 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 20.5600 2026-02-07 76.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.750 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000602906 6112267 1000321202 JC05R065719 Sukumar Das Daspara, Nandichar I #5191013100 8798390435 3313006 1 1 10 3313 DLT 231 1 0 0 0 2216 50.0100 1 0 9999 11019627 1 0 3 0 0 3225.2900 32.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191013100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-09 0 0 0 0 8798390435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2009-05-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 5000 26.1100 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3225.2900 2026-02-09 115.2000 2 2 5191013100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321202 6112341 1000319434 JC05R051129 Sultanur Arfin M/Bazar, Gdc #5190124200 8414070012 3313006 1 1 10 3313 CLT 331 2 0 0 0 5543 58.5700 1 0 9999 11026570 1 0 3 0 0 978.6800 9.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Bazar, Gdc #5190124200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 15.3100 0 4.3200 0 2026-02-14 0 0 0 0 8414070012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 04-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-04 1580 104.4400 25.300427 89.8466516 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 978.6800 2026-02-14 432 2 2 5190124200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319434 6112432 1000319585 JC05R051370 Suna Miah Ghagapara, Ghagapara #5191908100 8798956571 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3290 49.0300 1 0 9999 11018777 1 0 3 0 0 5956.7500 59.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 195.6800 0 5.5500 0 2026-01-19 0 0 0 0 8798956571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-11-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-19,2026-03-10,1.000,0.000,1.6949152542372881,50,113 1990-01-01,2026-03-10,1.000,0.000,1.6949152542372881 2026-01-19,2026-03-10,1.6949152542372881,113,1.000,0.000,1 0.1600 2025-11-12 3000 38.3900 25.3009035 89.846844 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 5956.7500 2026-01-19 49.0300 2 2 5191908100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.390 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000319585 6112434 1000321337 JC05R065854 Sunatan Das Malidaspara, Nandichar I #5191026700 9863458875 3313006 1 1 10 3313 DLT 231 1 0 0 0 3589 45.9200 1 0 9999 11013474 1 0 3 0 0 5135.2800 51.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191026700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-17 0 0 0 0 9863458875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 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 2026-02-18 2000 16.4400 25.2962523 89.8426947 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 5135.2800 2026-02-17 115.2000 2 2 5191026700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321337 6112586 1000327836 JC05R297745 Suraf Ali Beparipara(Ss), Beparipara(Ss) #5193800200 8794135004 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2210 27 1 0 9999 4626390 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) #5193800200 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8794135004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 03-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-12-02,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-02-03 73 12.8000 25.2971924 89.8401139 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.4000 2026-01-22 27 2 1 5193800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 12.800 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000327836 6112742 1000636793 Suruzamal Miah Nandirchar-I 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1140 28 1 0 9999 4690593 1 0 3 0 0 5641.4700 225.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-10 0 2JJB05N0181029 0 0 0 0 0 0 0 582.1000 0 28.7000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-19,2026-03-10,1.000,0.000,4.7019867549668874,142,113 2022-04-03,2026-03-10,1.000,0.000,4.7019867549668874 2025-10-19,2026-03-10,4.7019867549668874,113,1.000,0.000,1 0.1600 0 -37.8200 25.2994161 89.8412844 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 5641.4700 2025-10-19 28 2 1 N/A 191.0800 21.2300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.830 , SEP 25 TO SEP 25 : -27.990 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636793 6112840 1000621305 Swapan Das Vill Daspara, West Garo Hills Meghalaya 6003477859 3313006 1 1 10 3313 DLT 231 1 0 0 0 316 115.2000 1 0 9999 5563503 1 0 7 0 0 2332.6100 46.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, West Garo Hills Meghalaya 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 36.9700 0 12.5400 0 2026-01-15 0 0 0 0 6003477859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,231 2022-01-25,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-10-24 1000 85.9300 25.3005334 89.8471365 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 2332.6100 2026-01-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 85.930 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000621305 6113144 1000321656 JC05R066728 Tarabhanu Bewa Nandichar-B, Nandichar Ii #5191120900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1398 34 1 0 9999 208804 1 0 35 0 0 13237.2800 264.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1736.0200 0 40.4700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -10.7300 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 13237.2800 2025-12-20 34 2 1 5191120900 286.9200 31.8800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321656 6113235 1000329622 JC05R342561 Tazema Khatun Baperipara, Beparipara(Ss) 6909754572 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1256 34 1 0 9999 14294724 1 0 3 0 0 58.2700 12.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Baperipara, Beparipara(Ss) 2026-03-10 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 6909754572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 25-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-09-11,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-02-25 1200 26.7800 25.2971924 89.8401139 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 11.5200 58.2700 2026-02-25 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.780 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000329622 6114592 1000319214 JC05R050908 Utpal Das Mahendraganj G.D.C, Gdc #5190102000 3313006 1 1 10 3313 DLT 231 1 0 0 0 2976.6600 100.5200 1 0 9999 11026855 1 0 3 0 0 16276.3600 162.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313006 0 0 0 0 0 0 0 0 0 3278.2600 0 0 Mahendraganj G.D.C, Gdc #5190102000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2243.6800 0 46.4700 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2024 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1 0.1600 2024-02-24 5000 64.4600 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 16276.3600 2026-02-04 115.2000 2 2 5190102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.460 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000319214 6115623 1000835786 Zabaruddin Sk Vill Nandichar I , SWGH 7085894541 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 9 51.6600 1 0 9999 11132080 3 0 3 0 0 5745.7400 57.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 208.9800 0 2.9500 0 2026-02-19 0 0 0 0 7085894541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-12-2025 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-05-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-04 5000 7.9500 25.3012681 89.8412844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 5745.7400 2026-02-19 51.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000835786 6115649 1000328655 JC05R334744 Zewal Miah Nandichar Ii, Nandichar Ii 6909754336 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2902 70.4200 1 0 9999 11048460 1 0 3 0 0 9334.5600 93.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 238.8500 0 21.1000 0 2026-02-18 0 0 0 0 6909754336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-11-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-06-25,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 9000 235.4100 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 9334.5600 2026-02-18 70.4200 2 2 N/A 333.8300 37.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328655 6121836 1000319349 JC05R051044 Zulfikir Ali Majherchar, Gdc #5190115600 3313006 1 1 10 3313 DLT 231 1 0 0 0 13738 38 1 0 9999 NA 1 0 35 0 0 57938.6990 1158.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190115600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 9033.0010 0 24.4900 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,231 1990-01-01,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,1.000,0.000,1 0.1600 0 -24.7600 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 57938.6990 2025-12-17 38 2 1 5190115600 232.4100 25.8200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -24.760 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319349 6223567 1000319553 JC05R051338 Abdul Barek Miah Ghagapara, Ghagapara #5191904900 7085196404 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2982 74.9300 1 0 9999 11016026 1 0 3 0 0 1453.2800 14.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191904900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 11.6900 0 14.3500 0 2026-01-20 0 0 0 0 7085196404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 17-11-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-20,2026-03-10,1.000,0.000,1.6610169491525424,49,113 1990-01-01,2026-03-10,1.000,0.000,1.6610169491525424 2026-01-20,2026-03-10,1.6610169491525424,113,1.000,0.000,1 0.1600 2025-11-17 2800 101.2800 25.2946033 89.8436254 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 1453.2800 2026-01-20 74.9300 2 2 5191904900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.280 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319553 6223573 1000320129 JC05R061822 Abdul Hoque Kazipara(Sbya), Kazipara(Sbya) #5190231600 8413010662 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 790 46.4900 1 0 9999 11054663 1 0 3 0 0 354.5700 3.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190231600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 4.1700 0 23.5900 0 2026-02-23 0 0 0 0 8413010662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.6700 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 2023-07-31 0 31.8200 25.3005331 89.846844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 354.5700 2026-02-23 46.4900 2 2 5190231600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320129 6223619 1000321628 JC05R066700 Sanuwar Miah Nandichar-B, Nandichar Ii #5191118000 8837441726 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5920 126.6000 1 0 9999 11018983 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837441726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 21-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-21 485 83.7700 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.5600 2026-02-18 126.6000 2 2 5191118000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321628 6223622 1000321569 JC05R066641 Abdulbaden Sk Nandichar-B, Nandichar Ii #5191112100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2630 64.7800 1 0 9999 11018540 1 0 3 0 0 253.0500 5.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191112100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 29.3600 0 2.6500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-12-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-12-17 3000 -15.5800 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 253.0500 2025-12-20 64.7800 2 2 5191112100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.580 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321569 6223623 1000321637 JC05R066709 Abdulbadsa Miah Nandichar-B, Nandichar Ii #5191118900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1493 35 1 0 9999 212375 1 0 35 0 0 13012.3300 260.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1687.7700 0 40.7700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -11.4100 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 13012.3300 2025-12-20 35 2 1 5191118900 276.3800 30.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.410 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321637 6223684 1000321664 JC05R066736 Abed Sk Nandichar-B, Nandichar Ii #5191121700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1732 55.5300 1 0 9999 11018707 1 0 3 0 0 5918.3700 118.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 289.7500 0 18.5500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-06-2025 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-06-25 4000 -19.3000 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5918.3700 2025-12-20 55.5300 2 2 5191121700 366.8300 40.7600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.300 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321664 6223694 1000321419 JC05R065936 Abinash Das Daspara, Nandichar I #5191035000 6009272789 3313006 1 1 10 3313 DLT 231 1 0 0 0 1580 39.0200 1 0 9999 11020438 1 0 3 0 0 1836.7300 18.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191035000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 68.4700 0 12.6000 0 2026-02-10 0 0 0 0 6009272789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 04-08-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2016-05-11,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-04 721 9.6700 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1836.7300 2026-02-10 115.2000 2 2 5191035000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000321419 6223699 1000319479 JC05R051174 Abinush Chawdary M/Ganj Bazar, Gdc #5190128800 8259019846 3313006 1 1 10 3313 DLT 231 2 0 0 0 5030 16.1400 1 0 9999 11020820 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj Bazar, Gdc #5190128800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8259019846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 500 58.0200 25.3004791 89.8467897 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -1.6000 2026-02-14 230.4000 2 2 5190128800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319479 6223703 1000321568 JC05R066640 Abiton Bewa Nandichar-B, Nandichar Ii #5191112000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3798 56.0200 1 0 9999 11018531 1 0 3 0 0 22115.5400 442.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191112000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3308.5000 0 40.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -15.8900 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 22115.5400 2025-12-20 56.0200 2 2 5191112000 56.2100 6.2500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.890 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321568 6223738 1000321546 JC05R066618 Abu Bakkar Sk Nandichar, Nandichar Ii #5191109700 6909800779 3313006 1 1 10 3313 DLT 231 2 0 0 0 5580 103.7300 1 0 9999 11019928 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191109700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909800779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 19-02-2026 0.3000 0 0 0 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 2012-06-21,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 653 57.0500 25.2971933 89.8409918 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.3000 2026-02-18 230.4000 2 2 5191109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321546 6223741 1000321668 JC05R066740 Abu Sayed Nandichar-B, Nandichar Ii #5191122100 9612860715 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2650 94.9800 1 0 9999 11019978 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612860715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 18-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 342 17.6800 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.9300 2026-02-18 94.9800 2 2 5191122100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321668 6223746 1000328117 JC05R307768 Abul Kazi Kazipara(Ss), Kazipara(Sbya) 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 48.4400 1 0 9999 11134480 3 0 3 0 0 5441.1800 163.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara(Ss), Kazipara(Sbya) 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 109.3100 0 5.1000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 10-11-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2020-01-03,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-11-10 1030 -11.8800 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5441.1800 2025-12-16 48.4400 2 2 N/A 257.9500 28.6600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.880 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000328117 6223748 1000321660 JC05R066732 Abushama Miah Nandichar-B, Nandichar Ii #5191121300 7005291252 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3680 129.5900 1 0 9999 11022315 1 0 3 0 0 17750.9100 177.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2350.4900 0 43.7600 0 2026-02-19 0 0 0 0 7005291252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-03-2025 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2025-03-04 4000 161.0600 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 17750.9100 2026-02-19 129.5900 2 2 5191121300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321660 6223936 1000319528 JC05R051313 Ajeda Khatun Ghagapara, Ghagapara #5191902400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4735 55.1700 1 0 9999 11025769 1 0 3 0 0 20477.0620 614.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1734.2980 0 38.5000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 22-03-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-16,2026-03-10,1.000,0.000,3.8000000000000000,114,113 1990-01-01,2026-03-10,1.000,0.000,3.8000000000000000 2025-11-16,2026-03-10,3.8000000000000000,113,1.000,0.000,1 0.1600 2025-03-22 6000 -18.6200 25.3016458 89.8483069 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 20477.0620 2025-11-16 55.1700 2 2 5191902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.620 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319528 6224085 1000321706 JC05R066778 Aliakbar Bepari Nandichar-B, Nandichar Ii #5191125900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2874 36 1 0 9999 210007 1 0 35 0 0 16220.1190 324.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2504.7610 0 37.5300 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -11.4100 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 16220.1190 2025-12-20 36 2 1 5191125900 270.1000 30.0100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.410 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321706 6224115 1000321420 JC05R065937 Alo Das Daspara, Nandichar I #5191035100 7085103258 3313006 1 1 10 3313 DLT 231 1 0 0 0 1798 45.0600 1 0 9999 11019407 1 0 3 0 0 7851.6700 78.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191035100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-07 0 0 0 0 7085103258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-02-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2016-05-25,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 2000 15.4700 25.3012684 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 7851.6700 2026-02-07 115.2000 2 2 5191035100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321420 6224251 1000321063 JC05R065421 Amir Hussain Kazipara(Sbya), Kazipara(Sbya) #5190923200 3313006 1 1 10 3313 DLT 231 1 0 0 0 2389 50 1 0 9999 589129 1 0 3 0 0 9035.5000 271.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190923200 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 861.6000 0 23.7500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,231 2017-12-28,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,231,1.000,0.000,1 0.1600 2025-02-20 5000 -13.6600 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 9035.5000 2025-12-16 50 2 1 5190923200 426.1300 47.3500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000321063 6224254 1000321707 JC05R066779 Amirul Bepari Nandichar-B, Nandichar Ii #5191126000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5921 87.1800 1 0 9999 11018728 1 0 3 0 0 19572.8500 391.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2353.3000 0 61.5900 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 27-06-2022 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2022-06-27 0 -16.2000 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 19572.8500 2025-12-20 87.1800 2 2 5191126000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.200 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321707 6224256 1000603077 AMIRUL ISLAM KAZIPARA(SS) 9000000146 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 11 1 0 9999 11133505 3 0 3 0 0 -0.8200 3.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 KAZIPARA(SS) 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9000000146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 04-03-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,113 2021-03-17,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,113,1.000,0.000,1 0.1600 2026-03-04 389 26.2300 25.2957019 89.8554355 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 382.2000 2026-01-29 11 2 2 N/A 164.8300 18.3100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.230 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000603077 6224262 1000860658 Amit Kr Barman Fokirpara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 799 40.5700 1 0 9999 13334906 1 0 3 0 0 -0.0700 0.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, SWGH 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35 29-10-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,113 2023-10-29,2026-03-10,1.000,0.000,4.8675496688741722 2025-10-14,2026-03-10,4.8675496688741722,113,1.000,0.000,1 0.1600 2025-10-29 35 -15.3400 25.2994157 89.8409918 1224 Fokirpara 2026-03-10T01:24:28.320381+05:30 2 0.2900 0 2025-10-29 40.5700 2 1 N/A 269.6000 29.9600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -15.340 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000860658 6224338 1000327497 JC05R288318 Amullya Das Daspara(Ss), Daspara(Ddy) #5193502900 6909231834 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1522 32 1 0 9999 4645905 1 0 7 0 0 149.2400 2.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ss), Daspara(Ddy) #5193502900 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 1.7000 0 2026-01-15 0 0 0 0 6909231834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 16-12-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,113 2019-09-24,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,113,1.000,0.000,1 0.1600 2025-12-16 616 21.9200 25.300489 89.8441606 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 149.2400 2026-01-15 32 2 1 5193502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.920 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000327497 6224483 1000327466 JC05R287155 Anima Das Daspara(Ddy), Daspara(Ddy) #5191917300 9233190448 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1361 26.6800 1 0 9999 11018593 1 0 3 0 0 -1.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5191917300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233190448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 11-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2019-10-23,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 70 9.7200 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -1.0900 2026-02-09 30 2 2 5191917300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000327466 6224856 1000321363 JC05R065880 Arotibala Das Daspara, Nandichar I #5191029300 8132929521 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2493 50.5000 1 0 9999 11018930 1 0 3 0 0 13566.2100 135.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191029300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 159.1500 0 0.3000 0 2026-02-07 0 0 0 0 8132929521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-03 4000 5.3000 25.3012684 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 13566.2100 2026-02-07 50.5000 2 2 5191029300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321363 6224943 1000321614 JC05R066686 Ashabudi Miah Nandichar-B, Nandichar Ii #5191116600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5698 61.5100 1 0 9999 11019962 1 0 3 0 0 5030.6600 142.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2026-02-27 1000 -18.9900 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 42.2900 5030.6600 2026-02-27 61.5100 2 2 5191116600 72.9800 8.1100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.990 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321614 6224950 1000328562 JC05R311255 Asharani Begum Nandichar Ii, Nandichar Ii #5194104500 8259811767 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 371 56.0900 1 0 999999 11165140 4 0 3 0 0 264.4800 2.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii #5194104500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1.0100 0 2.6000 0 2026-02-19 0 0 0 0 8259811767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 15-12-2025 0.9100 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 2019-09-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-15 128 26.9200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 264.4800 2026-02-19 56.0900 2 2 5194104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328562 6225007 1000636789 Asidul Islam Nandirchar-I 8132046998 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1198 45.6100 1 0 9999 11062953 1 0 3 0 0 5091.9100 50.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 793.1900 0 17.2000 0 2026-02-18 0 0 0 0 8132046998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2022-03-24,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 43.3100 25.2971924 89.8401139 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 5091.9100 2026-02-18 45.6100 2 2 N/A 85.6900 9.5200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636789 6225012 1000319575 JC05R051360 Asia Begum Ghagapara, Ghagapara #5191907100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3380 59.3300 1 0 9999 11015733 1 0 3 0 0 17439.4000 348.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2497.8900 0 35.8000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.5800 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 17439.4000 2025-12-19 59.3300 2 2 5191907100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.580 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319575 6225143 1000329567 JC05R342397 Auruna Begum Nandichar, Nandichar Ii 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 3 1 0 9999 11132346 3 0 7 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar, Nandichar Ii 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24 21-11-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-20,2026-03-10,1.000,0.000,3.6666666666666667,110,113 2020-09-08,2026-03-10,1.000,0.000,3.6666666666666667 2025-11-20,2026-03-10,3.6666666666666667,113,1.000,0.000,1 0.1600 2025-11-21 24 -0.8300 25.2968229 89.8409918 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.8200 2025-11-20 3 2 2 N/A 154.5200 17.1700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.830 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000329567 6225151 1000321705 JC05R066777 Ayzuddin Bepari Nandichar-B, Nandichar Ii #5191125800 9362020130 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 8277 145.0700 1 0 9999 11018915 1 0 3 0 0 -1.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362020130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-02-2026 0.0500 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 2026-02-25 320 49.8800 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -1.0500 2026-02-19 145.0700 2 2 5191125800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321705 6225628 1000319673 JC05R051458 Banrani Paul Paulpara, Ghagapara #5191916900 8974302523 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 540 28.6500 1 0 9999 11019415 1 0 3 0 0 -5.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191916900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974302523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 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 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 2026-02-20 100 17.6800 25.3009038 89.8471365 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -5.0400 2026-02-17 30 2 2 5191916900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319673 6225983 1000321714 JC05R066786 Behula Bibi Nandichar-B, Nandichar Ii #5191126700 8132929094 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2710 54.9500 1 0 9999 11018788 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8132929094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 25-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-01-25 213 7.0400 25.2986439 89.8399975 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.6300 2026-01-22 54.9500 2 2 5191126700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.040 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321714 6226317 1000319440 JC05R051135 Bhola Nath Mahendraganj, Gdc #5190124800 0 3313006 1 1 10 3313 CLT 331 1 0 0 0 3819 216 1 0 9999 NA 1 0 2 0 0 10559.4000 3034.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2024-09-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190124800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2024-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-10-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.3076923076923077,343,331|2024-09-23,2025-03-31,1.000,0.000,6.2637362637362637,190,331 1990-01-01,2026-03-10,1.000,0.000,17.5714285714285714 2025-04-01,2026-03-10,11.2964071856287425,331,1.000,0.000,1|2024-09-23,2025-03-31,6.2983425414364641,331,1.000,0.000,1 0.3000 2025-10-10 3000 -24.6200 25.2983064 89.8427475 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 1239.1900 10559.4000 2025-10-10 216 2 1 5190124800 244.4800 27.1600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.620 ) 0 2024-09-23 2024-10-07 BILLING_FILE MEPDCL1000319440 6226808 1000328278 JC05R308563 Binodini Paul Paulpara(Ss), Nandichar I 8731010223 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4455 80.3500 1 0 9999 11019448 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara(Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731010223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 26-02-2026 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 2020-02-09,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 285 59.7200 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.7500 2026-02-17 80.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328278 6226870 1000319210 JC05R050904 Binoy Kumar Barman Mahendraganj G.D.C, Gdc #5190101600 9612021454 3313006 1 1 10 3313 DLT 231 3 0 0 0 7001 33.2700 1 0 9999 11013280 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612021454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 18-02-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,3.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,3.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-18 641 26.1100 25.3017417 89.8531361 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.8800 2026-02-13 345.6000 2 2 5190101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319210 6227969 1000321220 JC05R065737 Chabi Rani Das Daspara, Nandichar I #5191014900 9046854571 3313006 1 1 10 3313 DLT 231 1 0 0 0 3010 53.4100 1 0 9999 11020471 1 0 3 0 0 98.4000 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191014900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1 0 0 0 2026-02-09 0 0 0 0 9046854571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 23-01-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2011-08-13,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-23 405 0 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 98.4000 2026-02-09 115.2000 2 2 5191014900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321220 6228134 1000321700 JC05R066772 Chanmiah Bepari Nandichar-B, Nandichar Ii #5191125300 8258054891 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2296 62.0300 1 0 9999 11019994 1 0 3 0 0 2155.1900 21.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-19 0 0 0 0 8258054891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-02-20 2000 14.1400 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 2155.1900 2026-02-19 62.0300 2 2 5191125300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321700 6229027 1000623052 Darshini Das DASPARA 9900000045 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1321 27.5500 1 0 9999 11050977 1 0 3 0 0 95.4600 0.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 1 0 2026-02-09 0 0 0 0 9900000045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31 15-01-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2021-09-06,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-15 31 17.6800 25.3011098 89.8436768 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 95.4600 2026-02-09 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000623052 6229368 1000321319 JC05R065836 Depali Paul Paulpara, Nandichar I #5191024800 8732823462 3313006 1 1 10 3313 DLT 231 1 0 0 0 1450 44.8900 1 0 9999 11019018 1 0 3 0 0 950.6700 9.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191024800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 17.3000 0 6.4000 0 2026-02-17 0 0 0 0 8732823462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3950 31-10-2025 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 2025-10-31 3950 28.0400 25.2963075 89.8415077 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 950.6700 2026-02-17 115.2000 2 2 5191024800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321319 6229537 1000321610 JC05R066682 Dholi Bewa Nandichar-B, Nandichar Ii #5191116200 9612014712 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2103 73.1600 1 0 9999 11018987 1 0 3 0 0 7406.8900 74.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 424.4600 0 15.8900 0 2026-02-18 0 0 0 0 9612014712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-15 3000 42.8700 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 7406.8900 2026-02-18 73.1600 2 2 5191116200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321610 6230125 1000602579 DIPANKAR SAHA Majherchar (SS) 9000000000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3660 151.6500 1 0 9999 11026851 1 0 3 0 0 2831.4200 28.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar (SS) 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 74.4500 0 31.8300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1706 30-10-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-08-25,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-30 1706 258.6200 25.3024553 89.8498153 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 2831.4200 2026-02-14 151.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 258.620 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000602579 6230567 1000319578 JC05R051363 Dulu Miah Ghagapara, Ghagapara #5191907400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3425 80.1600 1 0 9999 11018937 1 0 3 0 0 24296.1000 485.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3043.5200 0 56.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -10.6100 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 24296.1000 2025-12-19 80.1600 2 2 5191907400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.610 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319578 6231311 1000319988 JC05R061681 Ferdous Rahman Kazipara(Sbya), Kazipara(Sbya) #5190217400 9612861347 3313006 1 1 10 3313 DLT 231 1 0 0 0 3901 128.0500 1 0 9999 11051028 1 0 3 0 0 6463.9400 64.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 287.0500 0 56.0100 0 2026-02-23 0 0 0 0 9612861347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5127 21-05-2025 1 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 2025-05-21 5127 47.3800 25.2969038 89.8567627 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6463.9400 2026-02-23 128.0500 2 2 5190217400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319988 6231427 1000319524 JC05R051309 Fula Bewa Ghagapara, Ghagapara #5191902000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2377 67.4300 1 0 9999 11016030 1 0 3 0 0 20215.4300 404.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2601.5100 0 23.7500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.5300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 20215.4300 2025-12-19 67.4300 2 2 5191902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319524 6231499 1000319555 JC05R051340 Gafur Miah Ghagapara, Ghagapara #5191905100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3412 88.4600 1 0 9999 11018567 1 0 3 0 0 13270.5500 408.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 10000 -20.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 142.7300 13270.5500 2026-02-09 88.4600 2 2 5191905100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319555 6232148 1000319247 JC05R050942 Girls Secondary School Majherchar, Gdc #5190105400 3313006 1 1 10 3313 DLT 231 1 0 0 0 697.6400 26.5700 1 0 9999 11073398 1 0 3 0 0 1215.0600 12.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 702.0100 0 0 Majherchar, Gdc #5190105400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 36.5900 0 6.9900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 21-08-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-08-21 1100 0.9400 25.299417 89.8421623 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 1215.0600 2026-02-01 115.2000 2 2 5190105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000319247 6232212 1000321542 JC05R066614 Gobra Sk Nandichar, Nandichar Ii #5191109300 9862946744 3313006 1 1 10 3313 DLT 231 1 0 0 0 1980 174.3100 1 0 9999 11017581 1 0 3 0 0 1251.1200 12.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191109300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3338.5400 0 317.3300 0 2026-02-18 0 0 0 0 9862946744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 30-01-2025 0.0100 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 2010-08-12,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-01-30 11000 178.9000 25.2971905 89.8383581 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1251.1200 2026-02-18 174.3100 2 2 5191109300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321542 6232342 1000321360 JC05R065877 Gonesh Das Daspara, Nandichar I #5191029000 7085895133 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2428 58.1700 1 0 9999 11020403 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191029000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085895133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 16-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 580 110.6400 25.3002223 89.8418197 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.7800 2026-02-07 58.1700 2 2 5191029000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.640 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321360 6232465 1000319636 JC05R051421 Gopinath Paul Paulpara, Ghagapara #5191913200 8794679258 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 873 32.2300 1 0 9999 11019440 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794679258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 69 18-02-2026 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 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 2026-02-18 69 10.6100 25.2971924 89.8401139 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.8100 2026-02-17 32.2300 2 2 5191913200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319636 6232853 1000319784 JC05R051754 Gulzar Miah Mahendraganj-B, Mahendraganj_B #5191801900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6774.7200 147.6600 1 0 9999 11018373 1 0 3 0 0 6894.2800 528.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-03 3313006 0 0 0 0 0 0 0 0 0 6840.0100 0 0 Mahendraganj-B, Mahendraganj_B #5191801900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7070 05-03-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-03,2026-03-10,1.000,0.000,4.2333333333333333,127,113 1990-01-01,2026-03-10,1.000,0.000,4.2333333333333333 2025-11-03,2026-03-10,4.2333333333333333,113,1.000,0.000,1 0.1600 2026-03-05 7070 -91.3200 25.3001401 89.8463872 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 13202.8300 2025-11-03 147.6600 2 2 5191801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -91.320 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000319784 6232871 1000623051 Habibor Rahaman NANDICHAR 9900000025 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4035 58.4500 1 0 9999 11055272 1 0 3 0 0 19719.9200 394.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR 2026-03-10 0 2JJB05N0183030 0 0 0 0 0 0 0 2607.7200 0 58.0900 0 2025-12-20 0 0 0 0 9900000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 29-03-2022 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2021-09-08,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2022-03-29 0 -12.1600 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 19719.9200 2025-12-20 58.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.160 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000623051 6232873 1000320157 JC05R061850 Habibor Sk Kazipara(Sbya), Kazipara(Sbya) #5190234400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1979 37 1 0 9999 134186 1 0 3 0 0 17822.7000 712.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2549.4900 0 28.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,113 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -18.2000 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 17822.7000 2025-11-14 37 2 1 5190234400 261.6600 29.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.430 , OCT 25 TO OCT 25 : -10.770 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320157 6232967 1000321576 JC05R066648 Haldiful Bewa Nandichar-B, Nandichar Ii #5191112800 8798390221 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4820 122.4300 1 0 9999 11054796 1 0 3 0 0 15811.7100 158.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191112800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 875.1200 0 44.5500 0 2026-02-18 0 0 0 0 8798390221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-05 3000 74.4600 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 15811.7100 2026-02-18 122.4300 2 2 5191112800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321576 6232986 1000321681 JC05R066753 Hameda Khatun Nandichar-B, Nandichar Ii #5191123400 9233190501 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6 15 1 0 9999 11134013 3 0 3 0 0 375.8900 64.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233190501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 05-03-2026 0.1100 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 2026-03-05 7000 5.3000 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6478.3800 2026-02-19 15 2 2 5191123400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321681 6232987 1000321580 JC05R066652 Hamedali Sk Nandichar-B, Nandichar Ii #5191113200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2758 82.1700 1 0 9999 11018532 1 0 3 0 0 13891.0500 277.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1716.2700 0 54.4700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-09-2023 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2023-09-06 0 -14.3300 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 13891.0500 2025-12-20 82.1700 2 2 5191113200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.330 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321580 6233067 1000327317 JC05R286247 Hanif Mohammod Sheikh Vill Majherchar, SWGH, Meghalaya Vill Majherchar, SWGH, Meghalaya 8416065526 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2267 46.9600 1 0 9999 11054634 1 0 3 0 0 1218.3900 36.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Majherchar, SWGH, Meghalaya Vill Majherchar, SWGH, Meghalaya 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 180.6800 0 13.7000 0 2025-12-16 0 0 0 0 8416065526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8546 28-08-2025 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 2019-11-08,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2025-08-28 8546 -23.0500 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1218.3900 2025-12-16 46.9600 2 2 5193201600 144.6900 16.0800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.050 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000327317 6233084 1000321355 JC05R065872 Hari Kr Das Daspara, Nandichar I #5191028500 8974260833 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1941 77.6000 1 0 9999 11020233 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191028500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974260833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 10-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 164 27.8800 25.3004828 89.8441625 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.4400 2026-02-09 77.6000 2 2 5191028500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321355 6233165 1000321678 JC05R066750 Hasen Ali Nandichar-B, Nandichar Ii #5191123100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5637 57.0200 1 0 9999 11019926 1 0 3 0 0 -2504.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3387.3300 0 9.2600 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31570 25-07-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 1990-01-01,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 2025-07-25 31570 -17.9900 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -2504.7700 2025-12-11 57.0200 2 2 5191123100 55.0300 6.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.990 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000321678 6233479 1000321201 JC05R065718 Himalaya Das Daspara, Nandichar I #5191013000 7086866016 3313006 1 1 10 3313 DLT 231 1 0 0 0 3002 35.9700 1 0 9999 11019406 1 0 3 0 0 -4.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191013000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7086866016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 10-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2009-04-16,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 130 9.6700 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -4.1300 2026-02-07 115.2000 2 2 5191013000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321201 6233637 1000319963 JC05R061656 Honufa Bewa Kazipara(Sbya), Kazipara(Sbya) #5190214800 9863894334 3313006 1 1 10 3313 DLT 231 1 0 0 0 103 49 1 0 9999 11133681 3 0 3 0 0 -13.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214800 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863894334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 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 2010-11-05,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 630 99.8000 25.2976333 89.8563353 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -13.1400 2026-02-23 49 2 2 5190214800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319963 6233838 1000319934 JC05R061627 ISMAIL ALAM Mahendraganj South West Garo Hills 8811901311 3313006 1 1 10 3313 DLT 231 2 0 0 0 8347 64.7500 1 0 9999 11013495 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj South West Garo Hills 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8811901311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 07-03-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,2.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-07 261 16.4400 25.2968379 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.5200 2026-02-23 230.4000 2 2 5190211900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319934 6233994 1000321206 JC05R065723 Jaganath Das Daspara, Nandichar I #5191013500 9612863433 3313006 1 1 10 3313 DLT 231 1 0 0 0 4289 43.6100 1 0 9999 11020472 1 0 3 0 0 -3.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191013500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612863433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 10-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2007-07-04,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 160 13.5400 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -3.8700 2026-02-09 115.2000 2 2 5191013500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321206 6233997 1000319973 JC05R061666 Jahangir Miah Kazipara(Sbya), Kazipara(Sbya) #5190215800 9862713034 3313006 1 1 10 3313 DLT 231 1 0 0 0 48 48 1 0 9999 11131462 3 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190215800 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862713034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 03-03-2026 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 2026-03-03 322 46.4200 25.2976371 89.8563376 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.6900 2026-02-23 48 2 2 5190215800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319973 6234773 1000321711 JC05R066783 Jhangir Ali Nandichar-B, Nandichar Ii #5191126400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3137 103.9200 1 0 9999 11018785 1 0 3 0 0 10158.4300 203.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1071.8000 0 59.6600 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-11-2022 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2022-11-24 0 -16.8200 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 10158.4300 2025-12-20 103.9200 2 2 5191126400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.820 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321711 6234775 1000321059 JC05R065417 Jharna Begum Kazipara(Sbya), Kazipara(Sbya) #5190922800 9774944621 3313006 1 1 10 3313 DLT 231 1 0 0 0 5034 80.9800 1 0 9999 11014972 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190922800 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9774944621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 08-03-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2016-09-23,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-08 221 21.2700 25.295043 89.8550427 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.1000 2026-02-23 115.2000 2 2 5190922800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321059 6234776 1000328642 JC05R322118 Jharna Rani Saha Mahendraganj , Mahendragang Bazar 3313006 1 1 10 3313 CLT 331 1 0 0 0 1535.1100 49.9300 1 0 9999 11018376 1 0 3 0 0 -0.9800 220.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-02 3313006 0 0 0 0 0 0 0 0 0 1557.2600 0 0 Mahendraganj , Mahendragang Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7670 05-03-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-02,2026-03-10,1.000,0.000,3.2666666666666667,98,331 2020-01-10,2026-03-10,1.000,0.000,3.2666666666666667 2025-12-02,2026-03-10,3.2666666666666667,331,1.000,0.000,1 0.3000 2026-03-05 7670 -184.4900 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 7359.0700 2025-12-02 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -184.490 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000328642 6234780 1000319215 JC05R050909 Jhorna Das Mahendraganj G.D.C, Gdc #5190102100 7085402854 3313006 1 1 10 3313 DLT 231 2 0 0 0 10142 161.4900 1 0 9999 11025873 1 0 3 0 0 5363.1400 53.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190102100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 11.4300 0 48.8500 0 2026-02-12 0 0 0 0 7085402854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1056 04-12-2025 0.5800 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 1990-01-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-04 1056 868.2100 25.302637 89.8493962 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 5363.1400 2026-02-12 230.4000 2 2 5190102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 868.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319215 6234781 1000319345 JC05R051040 Jhorna Saha Bazar, Gdc #5190115200 3313006 1 1 10 3313 DLT 231 1 0 0 0 452 29.8900 1 0 9999 11074545 1 0 3 0 0 5452.0500 109.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Gdc #5190115200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 49.1900 0 4.7500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-12-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,231 2010-03-06,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,1.000,0.000,1 0.1600 2025-12-03 1000 -29.5200 25.2985239 89.8638557 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 5452.0500 2025-12-17 115.2000 2 2 5190115200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.520 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319345 6235342 1000328112 JC05R307762 Johurul Islam Ghegapara(Ss), Ghagapara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1909 30 1 0 9999 4694293 1 0 35 0 0 10162.0280 203.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1444.1120 0 32.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2020-01-02,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -18.3200 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 10162.0280 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.320 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000328112 6236022 1000321636 JC05R066708 Kala Miah Nandichar-B, Nandichar Ii #5191118800 8971876309 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3190 53.5500 1 0 9999 11019973 1 0 3 0 0 1438.9900 14.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 42.1300 0 13.3300 0 2026-02-18 0 0 0 0 8971876309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 31-10-2025 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 7000 29.1700 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1438.9900 2026-02-18 53.5500 2 2 5191118800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321636 6236089 1000840682 Kalicharan Das Mahendraganj Bazar, SWGH 8131857362 3313006 1 1 10 3313 CLT 331 1 0 0 0 1350 24.0900 1 0 9999 11099849 1 0 3 0 0 1466.9600 14.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, SWGH 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 69.0100 0 5.4000 0 2026-02-11 0 0 0 0 8131857362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2661 08-12-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2023-05-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-08 2661 42.0600 25.3031757 89.8474906 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 1466.9600 2026-02-11 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000840682 6236166 1000321002 JC05R065360 Kalophul Bewa Kazipara(Sbya), Kazipara(Sbya) #5190917000 8732070657 3313006 1 1 10 3313 DLT 231 1 0 0 0 163 48 1 0 9999 11131461 3 0 3 0 0 22094.9300 220.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190917000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2056.9000 0 16.9500 0 2026-02-23 0 0 0 0 8732070657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 29-08-2025 0.2200 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 2013-03-19,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-29 13000 158.3800 25.2976158 89.8563077 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 22094.9300 2026-02-23 48 2 2 5190917000 434.5500 48.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000321002 6236171 1000319773 JC05R051743 Kalpana Prasad Mahendraganj-B, Mahendraganj_B #5191800800 9863373022 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5010 71.9800 1 0 9999 11020261 1 0 3 0 0 10064.4000 100.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191800800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 352.1700 0 21.2500 0 2026-02-10 0 0 0 0 9863373022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-10 2000 302.6300 25.2990347 89.846072 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 10064.4000 2026-02-10 71.9800 2 2 5191800800 457.7200 50.8600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.630 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319773 6236196 1000321340 JC05R065857 Kamakhya Mohanta Paulpara, Nandichar I #5191027000 9612860562 3313006 1 1 10 3313 DLT 231 1 0 0 0 4598 90.1500 1 0 9999 11019457 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191027000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612860562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 19-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 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 2026-02-19 191 15.4700 25.2971936 89.8412844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.0400 2026-02-17 115.2000 2 2 5191027000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321340 6236206 1000320148 JC05R061841 Kamala Bewa Kazipara(Sbya), Kazipara(Sbya) #5190233500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2960 42.9900 1 0 9999 11055525 1 0 3 0 0 2261.5600 201.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233500 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-03-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 5000 -15.2900 25.2983159 89.864093 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6714.8600 2025-12-16 42.9900 2 2 5190233500 160.1200 17.7900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320148 6236265 1000319199 JC05R050893 Kanai Lal Das Mahendraganj G.D.C, Gdc #5190100600 3313006 1 1 10 3313 DLT 231 1 0 0 0 2180.4500 54.3500 1 0 9999 11013235 1 0 3 0 0 23896.6000 716.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-02 3313006 0 0 0 0 0 0 0 0 0 2192.9600 0 0 Mahendraganj G.D.C, Gdc #5190100600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2897.3100 0 36.0300 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-02,2026-03-10,1.000,0.000,3.2666666666666667,98,231 1990-01-01,2026-03-10,1.000,0.000,3.2666666666666667 2025-12-02,2026-03-10,3.2666666666666667,231,1.000,0.000,1 0.1600 0 -39.5700 25.2994157 89.8409918 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 23896.6000 2025-12-02 115.2000 2 2 5190100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -39.570 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000319199 6236399 1000636831 Kanti Rabidas Rabidaspara 9694068282 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 790 11.3100 1 0 9999 11059508 1 0 3 0 0 504.2600 5.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Rabidaspara 2026-03-10 0 2JJB05N0183044 0 0 0 0 0 0 0 11.3000 0 5.7000 0 2026-02-12 0 0 0 0 9694068282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 12-11-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2022-03-21,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-12 1240 100.9900 25.3005331 89.846844 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 504.2600 2026-02-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636831 6236497 1000328083 JC05R307294 Katchu Miah Beparipara(Ss), Beparipara(Ss) 6009615709 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2254 40.7700 1 0 9999 11027117 1 0 3 0 0 -6.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 6009615709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 30-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-23,2026-03-10,1.000,0.000,1.5593220338983051,46,113 2020-01-14,2026-03-10,1.000,0.000,1.5593220338983051 2026-01-23,2026-03-10,1.5593220338983051,113,1.000,0.000,1 0.1600 2026-01-30 150 9.6000 25.2994151 89.8404065 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -6.6300 2026-01-23 40.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.600 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000328083 6236508 1000319959 JC05R061652 Kazi Sackot Hussain Kazipara(Sbya), Kazipara(Sbya) #5190214400 7005207199 3313006 1 1 10 3313 DLT 231 1 0 0 0 660 26.9500 1 0 9999 11055530 1 0 3 0 0 694.3000 6.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 30.2100 0 3.3500 0 2026-02-23 0 0 0 0 7005207199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 27-10-2025 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 2025-10-27 1540 14.2100 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 694.3000 2026-02-23 115.2000 2 2 5190214400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319959 6236749 1000321471 JC05R066543 Khalil Bapari Nandichar, Nandichar Ii #5191102200 9863453872 3313006 1 1 10 3313 DLT 231 1 0 0 0 3907 102.4200 1 0 9999 11027120 1 0 3 0 0 -2.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191102200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863453872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 20-02-2026 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 2008-06-17,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 665 87.0300 25.2986207 89.840072 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -2.9100 2026-02-19 115.2000 2 2 5191102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321471 6236993 1000321163 JC05R065680 Kitish Das Daspara, Nandichar I #5191009200 8415810158 3313006 1 1 10 3313 DLT 231 1 0 0 0 2850 59.2900 1 0 9999 11019698 1 0 3 0 0 5238.1000 52.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191009200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 339.9400 0 35.9000 0 2026-02-09 0 0 0 0 8415810158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-02-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-02-17 5000 14.5100 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 5238.1000 2026-02-09 115.2000 2 2 5191009200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321163 6237475 1000321651 JC05R066723 Kudu Sk Nandichar-B, Nandichar Ii #5191120400 8132932199 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 354 70.6200 1 0 999999 11164049 4 0 3 0 0 -0.4800 7.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 8132932199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 767 02-02-2026 0.4800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2026-02-02 767 -16.8200 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 7.5400 0 2026-02-02 70.6200 2 2 5191120400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.820 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321651 6237720 1000321415 JC05R065932 Lalit Mohan Das Daspara, Nandichar I #5191034500 9862167694 3313006 1 1 10 3313 DLT 231 1 0 0 0 1599 39.9500 1 0 9999 11019401 1 0 3 0 0 484.9600 9.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191034500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2.8400 0 1.9500 0 2026-01-15 0 0 0 0 9862167694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-12-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,231 2015-11-30,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-12-17 5000 9.8000 25.3003264 89.8417936 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 484.9600 2026-01-15 115.2000 2 2 5191034500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.800 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000321415 6238645 1000319545 JC05R051330 Mainul Hoque Ghagapara, Ghagapara #5191904100 8974634327 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2644 51.3600 1 0 9999 11020247 1 0 3 0 0 -520.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191904100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 8974634327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-01-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 260 -16.8200 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.8400 2025-12-19 51.3600 2 2 5191904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.820 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319545 6238667 1000319782 JC05R051752 Malati Chauhan Mahendraganj-B, Mahendraganj_B #5191801700 8415077500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2421 32.3200 1 0 9999 11028648 1 0 3 0 0 15639.8400 156.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191801700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2420.2600 0 25.3000 0 2026-02-10 0 0 0 0 8415077500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 19.4400 25.2993021 89.847306 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 15639.8400 2026-02-10 32.3200 2 2 5191801700 133.6200 14.8500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319782 6238669 1000321409 JC05R065926 Malay Sarkar Malidaspara, Nandichar I #5191033900 8974179176 3313006 1 1 10 3313 DLT 231 1 0 0 0 7355 115.2000 1 0 9999 46685 1 0 7 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Nandichar I #5191033900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8974179176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 23-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2014-07-08,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 652 79.1400 25.302002 89.8491992 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.9700 2026-02-08 115.2000 2 1 5191033900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321409 6238942 1000321502 JC05R066574 Manik Miah Nandichar, Nandichar Ii #5191105300 3313006 1 1 10 3313 DLT 231 1 0 0 0 1937 93.2900 1 0 9999 11055276 1 0 3 0 0 4274.8000 85.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191105300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 137.5600 0 31.0500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-07-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,231 2009-04-15,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,1.000,0.000,1 0.1600 2025-07-03 1000 -21.7400 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 4274.8000 2025-12-20 115.2000 2 2 5191105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321502 6239505 1000319932 JC05R061625 Md Abdur Rahaman Kazipara(Sbya), Kazipara(Sbya) #5190211700 6909022509 3313006 1 1 10 3313 DLT 231 2 0 0 0 54 52 1 0 9999 11131469 3 0 3 0 0 -0.0600 8.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190211700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6909022509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 09-03-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,2.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-09 900 52.2200 25.2976208 89.8563757 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 881.4500 2026-02-23 52 2 2 5190211700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319932 6239511 1000319358 JC05R051053 Md Abul Hussain Mojitpara, Gdc #5190116500 3313006 1 1 10 3313 DLT 231 1 0 0 0 8986 115.2000 1 0 9999 NA 1 0 35 0 0 44615.2610 892.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mojitpara, Gdc #5190116500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 6269.5090 0 21.1400 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,231 1990-01-01,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,1.000,0.000,1 0.1600 0 -31.0300 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 44615.2610 2025-12-17 115.2000 2 1 5190116500 245.6600 27.3000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -31.030 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319358 6239572 1000319305 JC05R051000 Md Apel Ali Majherchar-I, Gdc #5190111200 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 35 1 0 9999 11134299 3 0 35 0 0 -6.2400 5.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Majherchar-I, Gdc #5190111200 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 09-01-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,231 1990-01-01,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,1.000,0.000,1 0.1600 2026-01-09 580 -22.8000 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 5.7600 0 2026-01-09 35 2 2 5190111200 216.6600 24.0700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.800 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319305 6239585 1000321511 JC05R066583 Md Banaruddin Sk Nandichar, Nandichar Ii #5191106200 7630057651 3313006 1 1 10 3313 DLT 231 2 0 0 0 9331 159.5400 1 0 9999 11023883 1 0 3 0 0 25325.4200 253.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191106200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630057651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-03-2026 0.5800 0 0 0 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 2009-08-29,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 5000 428.9900 25.2975612 89.8386507 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 25325.4200 2026-02-18 230.4000 2 2 5191106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 428.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321511 6239594 1000321544 JC05R066616 Md Delowar Hussain Nandichar, Nandichar Ii #5191109500 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 48 1 0 9999 11130905 3 0 7 0 0 -17.3400 7.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar, Nandichar Ii #5191109500 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 03-03-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,231 2012-02-09,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,1.000,0.000,1 0.1600 2026-03-03 400 -16.3900 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 380.0200 2025-12-20 48 2 2 5191109500 273.8100 30.4200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.390 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321544 6239701 1000319964 JC05R061657 Md Khurshed Alam Kazipara(Sbya), Kazipara(Sbya) #5190214900 0 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132862 3 0 33 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2023-05-04 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214900 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-25 0 0 0 28.2200 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,5.9652376406607076,182,231|2024-04-01,2025-03-31,1.000,0.000,0.0023142121553993,1,231|2023-05-04,2024-03-31,1.000,0.000,0.0538845331432644,1,231 1990-01-01,2026-03-10,1.000,0.000,34.1971014492753623 2026-01-18,2026-03-10,1.7288135593220339,231,1.000,0.000,1|2025-04-01,2026-01-17,4.2872727272727272,231,1.000,0.000,0|2024-04-01,2025-03-31,0.0329341317365269,231,1.000,0.000,0|2023-05-04,2024-03-31,0.0327868852459016,231,1.000,0.000,0 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.8600 2023-05-04 115.2000 2 2 5190214900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000319964 6239755 1000320949 JC05R065307 Md Masud Khandakar Kazipara(Sbya), Kazipara(Sbya) #5190911700 9862943556 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5524 80.0300 1 0 9999 11014974 1 0 3 0 0 3725.6400 37.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190911700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862943556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.3600 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 2026-03-03 1000 49.2600 25.2947443 89.8557322 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 3725.6400 2026-02-23 80.0300 2 2 5190911700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320949 6239777 1000319351 JC05R051046 Md Nabu Hussain Majherchar, Gdc #5190115800 8794218134 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190115800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794218134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 20-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 1223 208.6400 25.3031795 89.8474735 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.4500 2026-02-13 115.2000 2 1 5190115800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319351 6239865 1000319977 JC05R061670 Sarafat Hussain Sarafat Hussain-Md Sakowat Hussain-Kazipara(Sbya), Kazipara(Sbya) #5190216200 8416066410 3313006 1 1 10 3313 DLT 231 1 0 0 0 2471 18.2600 1 0 9999 11013492 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Sarafat Hussain-Md Sakowat Hussain-Kazipara(Sbya), Kazipara(Sbya) #5190216200 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8416066410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 23-02-2026 0.9300 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 2026-02-23 153 12.5700 25.2947396 89.8557331 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.9300 2026-02-23 115.2000 2 2 5190216200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319977 6239935 1000320529 JC05R064573 Md Yausuf Rahman Kazipara(Sbya), Kazipara(Sbya) #5190810800 3313006 1 1 10 3313 DLT 231 1 0 0 0 4765 42.7200 1 0 9999 11014888 1 0 3 0 0 58021.9000 1740.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190810800 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 8594.4200 0 34.8000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,231 2012-10-09,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,231,1.000,0.000,1 0.1600 0 -26.0800 25.2983159 89.864093 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 58021.9000 2025-12-16 115.2000 2 2 5190810800 109.3400 12.1500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -26.080 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320529 6239939 1000319365 JC05R051060 Md Zebu Miah Majherchar, Gdc #5190117200 3313006 1 1 10 3313 DLT 231 1 0 0 0 616.9600 19.3700 1 0 9999 11073394 1 0 3 0 0 24141.6600 241.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 676.8700 0 0 Majherchar, Gdc #5190117200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3625.8800 0 16.0700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 0 15.9000 25.2979326 89.8395286 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 24141.6600 2026-02-01 115.2000 2 2 5190117200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000319365 6240697 1000319641 JC05R051426 Mina Paul Paulpara, Ghagapara #5191913700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1280 36.8400 1 0 9999 11019619 1 0 3 0 0 16080.6100 482.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2162.2000 0 14.4000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-16,2026-03-10,1.000,0.000,3.8000000000000000,114,113 1990-01-01,2026-03-10,1.000,0.000,3.8000000000000000 2025-11-16,2026-03-10,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -23.5600 25.3023857 89.8474291 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 16080.6100 2025-11-16 36.8400 2 2 5191913700 139.6900 15.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.560 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319641 6240871 1000327116 JC05R279155 Minoti Das Daspara(Ddy), Daspara(Ddy) #5193301000 0 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1165 30 1 0 9999 4645402 1 0 3 0 0 4643.3200 26.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193301000 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 -3334.0600 0 3.6600 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 24-11-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-29,2026-03-10,1.000,0.000,2.3666666666666667,71,113 2019-08-21,2026-03-10,1.000,0.000,2.3666666666666667 2025-12-29,2026-03-10,2.3666666666666667,113,1.000,0.000,1 0.1600 2025-11-24 3450 -21.7900 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1312.9200 2025-12-29 30 2 1 5193301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.790 ) 0 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000327116 6241002 1000615642 Mita Paul Vill Robidaspara, Mahendraganj, Po Mahendraganj 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 1068 11 1 0 9999 213102 1 0 3 0 0 670.2100 6.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Robidaspara, Mahendraganj, Po Mahendraganj 2026-03-10 0 2JJB05N0183044 0 0 0 0 0 0 0 2.9300 0 2.3500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2021-11-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 1000 45.4500 25.2964562 89.8445032 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 670.2100 2026-02-10 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000615642 6241242 1000319541 JC05R051326 Mojirul Sheik Ghagapara, Ghagapara #5191903700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2716 64.1900 1 0 9999 11026330 1 0 3 0 0 19903.9700 398.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2627.8500 0 37.5500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -18.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 19903.9700 2025-12-19 64.1900 2 2 5191903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319541 6241358 1000321109 JC05R065626 Momotaz Khatun Gagapara, Nandichar I #5191003700 3313006 1 1 10 3313 DLT 231 2 0 0 0 3789 96.2900 1 0 9999 11018907 1 0 3 0 0 28201.0600 564.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 3066.7000 0 62.2400 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,2.000,0.000,2.6666666666666667,80,231 2011-02-11,2026-03-10,2.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,2.000,0.000,1 0.1600 0 -10.5600 25.3031268 89.8477217 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 28201.0600 2025-12-20 230.4000 2 2 5191003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.560 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321109 6241391 1000329038 JC05R335982 Monaj Paul Paulpara (Ss), Nandichar I 8731010587 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 587 20.8000 1 0 9999 11013478 1 0 3 0 0 997.5700 9.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 75.8600 0 8.4700 0 2026-01-18 0 0 0 0 8731010587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 13-06-2024 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-18,2026-03-10,1.000,0.000,1.7288135593220339,51,113 2020-09-02,2026-03-10,1.000,0.000,1.7288135593220339 2026-01-18,2026-03-10,1.7288135593220339,113,1.000,0.000,1 0.1600 2024-06-13 30 6.4000 25.2971933 89.8409918 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 997.5700 2026-01-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.400 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000329038 6241442 1000319780 JC05R051750 Monilal Rabidas Mahendraganj-B, Mahendraganj_B #5191801500 6909055210 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1578 30.5100 1 0 9999 11013323 1 0 3 0 0 1244.6300 12.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191801500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 2 0 2026-01-17 0 0 0 0 6909055210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,113 1990-01-01,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,113,1.000,0.000,1 0.1600 2026-01-20 1000 25.5900 25.3009038 89.8471365 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 1244.6300 2026-01-17 30.5100 2 2 5191801500 110.6900 12.3000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.590 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000319780 6241504 1000623341 Monira Begum GHEGAPARA, S/WEST GARO HILLS 8731003152 3313006 1 1 10 3313 DLT 231 1 0 0 0 1176 115.2000 1 0 9999 19951 1 0 35 0 0 6256.5400 125.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 GHEGAPARA, S/WEST GARO HILLS 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 156.0900 0 8.5000 0 2025-12-19 0 0 0 0 8731003152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-11-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,231 2022-02-24,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,231,1.000,0.000,1 0.1600 2025-11-12 6000 -39.3900 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 6256.5400 2025-12-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -39.390 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623341 6241767 1000835782 Morshida Khatun Vill Ghegapara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 58.8800 1 0 9999 11134501 3 0 3 0 0 6321.1100 126.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill Ghegapara, SWGH 2026-03-10 0 2JJB05N0183042 1 0 0 0 0 0 0 153.9600 0 6.3000 0 2025-12-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2022-05-13,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 4000 -16.2000 25.30387 89.8500623 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 6321.1100 2025-12-19 58.8800 2 2 N/A 472.1500 52.4600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.200 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000835782 6241856 1000321555 JC05R066627 Moynal Haque Nandichar Ii, Nandichar Ii #5191110600 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11130910 3 0 35 0 0 -1.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar Ii, Nandichar Ii #5191110600 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 05-01-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,231 2013-04-16,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,1.000,0.000,1 0.1600 2026-01-05 720 -39.3900 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -1.4700 2025-12-20 115.2000 2 2 5191110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -39.390 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321555 6241858 1000321665 JC05R066737 Mozibar Rahaman Nandichar-B, Nandichar Ii #5191121800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4260.4300 301.7000 1 0 9999 11020658 1 0 3 0 0 8562.0700 171.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 4409.8700 0 0 Nandichar-B, Nandichar Ii #5191121800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 196.7500 0 47.7500 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 28-10-2025 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-10-28 8000 125.8700 25.3032861 89.8504103 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 8562.0700 2026-01-01 301.7000 2 2 5191121800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 125.870 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000321665 6241890 1000319533 JC05R051318 Mujahar Ali Ghagapara, Ghagapara #5191902900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6588 106.4700 1 0 9999 11018905 1 0 3 0 0 41810.0400 836.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 5832.6100 0 75.6400 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -6.5600 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 41810.0400 2025-12-19 106.4700 2 2 5191902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.560 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319533 6241928 1000321674 JC05R066746 Muktara Bibi Nandichar-B, Nandichar Ii #5191122700 8257891440 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2195 72.4600 1 0 9999 11022234 1 0 3 0 0 -8.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8257891440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 02-03-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 1430 36.2700 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -8.3900 2026-02-18 72.4600 2 2 5191122700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321674 6242039 1000857585 Mutaleb Miah Vill. Mahendraganj Bazar, SWG Hills 6009336117 3313006 1 1 10 3313 CLT 331 1 0 0 0 517 216 1 0 9999 SL3 1 0 1 0 0 1018.1200 10.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 152.3200 0 0 0 2025-06-28 0 0 0 1 6009336117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 10-11-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2024-02-29,2026-03-10,1.000,0.000,0.96428571428571428571 2025-06-28,2026-03-10,8.4065934065934066,331,1.000,0.000,1 0.3000 2025-11-10 1480 9.1800 25.303206 89.8475028 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 1018.1200 2026-02-11 216 2 1 N/A 293.2400 32.5800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.180 ) 0 2025-06-28 2026-02-25 BILLING_FILE MEPDCL1000857585 6242266 1000320107 JC05R061800 Namchina R Marak Kazipara(Sbya), Kazipara(Sbya) #5190229400 9366076915 3313006 1 1 10 3313 DLT 231 1 0 0 0 274 111.8900 1 0 9999 11131467 3 0 3 0 0 4180.4400 41.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190229400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 12.1500 0 35.7500 0 2026-02-23 0 0 0 0 9366076915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12356 28-04-2025 0.6600 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 2016-10-17,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-04-28 12356 267.8600 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 4180.4400 2026-02-23 115.2000 2 2 5190229400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320107 6242569 1000319907 JC05R061600 Narayan Chandra Saha Mahendragang Bazar, Mahendragang Bazar #5190209200 9366264322 3313006 1 1 10 3313 CLT 331 1 0 0 0 1640 10 1 0 9999 3250554 1 0 3 0 0 1396.9500 13.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190209200 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 80.3500 0 5.7600 0 2026-02-12 0 0 0 0 9366264322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 28-11-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-11-28 4160 139.2500 25.2983818 89.8443179 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 1396.9500 2026-02-12 10 2 1 5190209200 222.4500 24.7200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319907 6243522 1000327369 JC05R286460 Nilkanta Das Daspara(Ddy), Daspara(Ddy) #5193502000 7085283489 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 168 23.0300 1 0 9999 11018592 1 0 3 0 0 1257.2300 12.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193502000 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 123.9600 0 8.4000 0 2026-02-08 0 0 0 0 7085283489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-04-2024 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2019-02-15,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-04-16 500 14.1400 25.3009038 89.8471365 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1257.2300 2026-02-08 30 2 2 5193502000 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 : 14.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000327369 6243686 1000321265 JC05R065782 Nipen Ch Paul Paulpara, Nandichar I #5191019400 9362290212 3313006 1 1 10 3313 DLT 231 2 0 0 0 10692 189.7800 1 0 9999 11018345 1 0 3 0 0 9372.5100 93.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191019400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 155.6100 0 20.6700 0 2026-02-17 0 0 0 0 9362290212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-12-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-15 5000 178.0700 25.2967588 89.8425751 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 9372.5100 2026-02-17 230.4000 2 2 5191019400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.070 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321265 6244353 1000319569 JC05R051354 Noor Alom Khandakar Ghagapara, Ghagapara #5191906500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 34 1 5828 9999 11134294 3 0 35 0 0 3366.3900 67.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ghagapara, Ghagapara #5191906500 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 86.8400 0 3.4600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-11-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2026-01-29,2026-03-10,1.3559322033898305,113,1.000,0.000,1|2025-12-19,2026-01-28,1.3225806451612903,113,1.000,0.000,0 0.1600 2025-11-05 3000 -10.7300 25.3023866 89.8483069 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 3366.3900 2025-12-19 34 2 2 5191906500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319569 6244367 1000319549 JC05R051334 Noor Mohamod Ghagapara, Ghagapara #5191904500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4955 57.5900 1 0 9999 11018773 1 0 3 0 0 32637.2400 652.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191904500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 4390 0 81.0600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -12.4700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 32637.2400 2025-12-19 57.5900 2 2 5191904500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.470 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319549 6244565 1000636511 Noyan Ch Das Daspara 8132929277 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 738 31.2900 1 0 9999 11060567 1 0 3 0 0 3087.1750 61.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 371.6150 0 17.4000 0 2026-01-14 0 0 0 0 8132929277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 12-07-2023 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,113 2022-03-18,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,113,1.000,0.000,1 0.1600 2023-07-12 0 12.8000 25.2990463 89.8418697 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 3087.1750 2026-01-14 31.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 12.800 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000636511 6244587 1000321716 JC05R066788 Nur Hussain Nandichar-B, Nandichar Ii #5191126900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2687 55.1400 1 0 9999 11018739 1 0 3 0 0 12194.6200 243.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1720.1500 0 35.5500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -21.4700 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 12194.6200 2025-12-20 55.1400 2 2 5191126900 76.5000 8.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.470 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321716 6244645 1000835793 Nurjahan Khatun Vill Beparipara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1477 115 1 0 9999 4689423 1 0 3 0 0 5313.1300 106.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Beparipara, SWGH 2026-03-10 0 2JJB05N0183013 0 0 0 0 0 0 0 196.2700 0 7 0 2025-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-10-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2022-05-13,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 10000 -13.7900 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 5313.1300 2025-12-20 115 2 1 N/A 547.9000 60.8800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.790 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000835793 6244653 1000321653 JC05R066725 Nurzamal Sk Nandichar-B, Nandichar Ii #5191120600 8731023267 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3879 56.0400 1 0 9999 11018589 1 0 3 0 0 59.3100 0.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-18 0 0 0 0 8731023267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 27-01-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 150 9.7200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 59.3100 2026-02-18 56.0400 2 2 5191120600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321653 6244919 1000321626 JC05R066698 Osit Miah Nandichar-B, Nandichar Ii #5191117800 9362290012 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3933 132.7200 1 0 9999 11018736 1 0 3 0 0 -1.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9362290012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 27-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-01-27 1310 112.1500 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -1.2500 2026-01-22 132.7200 2 2 5191117800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 112.150 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321626 6245038 1000834955 Palasi Das Vill Daspara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1050 20 1 0 9999 14290269 1 0 3 0 0 322.0100 6.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 3.5000 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 24-12-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,113 2023-03-04,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-24 222 47.1400 25.3005131 89.8441081 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 322.0100 2026-01-14 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.140 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000834955 6245191 1000624903 Pankaj Sharma VILL- MAHENDRAGANJ BAZAR, SOUTH WEST GARO HILLS 9900000012 3313006 1 1 10 3313 CLT 331 1 0 0 0 2740 47.3700 1 0 9999 11058256 1 0 3 0 0 709.7800 7.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 VILL- MAHENDRAGANJ BAZAR, SOUTH WEST GARO HILLS 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 163.9500 0 0.5400 0 2026-02-11 0 0 0 0 9900000012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8200 08-12-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2022-03-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-08 8200 13.0500 25.3033586 89.8475413 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 709.7800 2026-02-11 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000624903 6246007 1000321710 JC05R066782 Polan Bepari Nandichar-B, Nandichar Ii #5191126300 6909801718 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1099 44.3800 1 0 9999 11018724 1 0 3 0 0 331.5500 3.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 4.0700 0 3.9000 0 2026-02-19 0 0 0 0 6909801718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-11-2025 0.4800 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 2025-11-27 1000 28.2800 25.2989226 89.8404199 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 331.5500 2026-02-19 44.3800 2 2 5191126300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321710 6246297 1000321200 JC05R065717 Pradip Kr Das Daspara, Nandichar I #5191012900 7005703986 3313006 1 1 10 3313 DLT 231 1 0 0 0 1780 41.3400 1 0 9999 11019464 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191012900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005703986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 10-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2008-11-04,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 167 17.4100 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.6900 2026-02-09 115.2000 2 2 5191012900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321200 6246310 1000321433 JC05R065950 Prahallad Das Daspara, Nandichar I #5191036400 8731006528 3313006 1 1 10 3313 DLT 231 1 0 0 0 1321 33.0500 1 0 9999 11019482 1 0 3 0 0 1705.7400 17.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191036400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 43.2900 0 6.4000 0 2026-02-08 0 0 0 0 8731006528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2017-06-04,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 1500 10.6400 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1705.7400 2026-02-08 115.2000 2 2 5191036400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321433 6246952 1000321150 JC05R065667 Pronila Das Daspara, Nandichar I #5191007900 9485045491 3313006 1 1 10 3313 DLT 231 1 0 0 0 1691 121.9900 1 0 9999 11020239 1 0 3 0 0 4780.6400 95.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191007900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 211.1600 0 41.6700 0 2026-01-14 0 0 0 0 9485045491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3790 22-04-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,231 1990-01-01,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-04-22 3790 7.7000 25.3009976 89.8438191 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 4780.6400 2026-01-14 121.9900 2 2 5191007900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.700 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000321150 6247051 1000319369 JC05R051064 Prova Das Malidaspara, Gdc #5190117600 3313006 1 1 10 3313 DLT 231 1 0 0 0 1796 39.1500 1 0 9999 11019800 1 0 3 0 0 7163.9900 143.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190117600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 678.1500 0 21.9500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-05-2023 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,231 1990-01-01,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,1.000,0.000,1 0.1600 2023-05-19 0 -23.2900 25.2985239 89.8638557 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 7163.9900 2025-12-17 115.2000 2 2 5190117600 65.0400 7.2300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.290 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319369 6247196 1000319656 JC05R051441 Putul Das Paulpara, Ghagapara #5191915200 9362020136 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1460 54.5400 1 0 9999 11013473 1 0 3 0 0 7774.3200 77.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191915200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 224.9500 0 10.6500 0 2026-02-17 0 0 0 0 9362020136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-11-2025 0.0800 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 2025-11-19 4000 18.5600 25.2962472 89.8426759 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 7774.3200 2026-02-17 54.5400 2 2 5191915200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319656 6247328 1000327356 JC05R286447 Raghunath Das Daspara(Ddy), Daspara(Ddy) #5193500700 9366819550 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3170 39.2500 1 0 9999 11020218 1 0 3 0 0 22483.1220 224.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193500700 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 3791.1980 0 44.6900 0 2026-02-09 0 0 0 0 9366819550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2019-02-15,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.299417 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 22483.1220 2026-02-09 39.2500 2 2 5193500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000327356 6247393 1000325594 JC05R095326 Rahit Miah Mahendraganj South West Garo Hills 9366969630 3313006 1 1 10 3313 DLT 231 3 0 0 0 12833 355.3500 1 0 9999 11054669 1 0 3 0 0 15577.1900 155.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj South West Garo Hills 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 781.4400 0 135.5500 0 2026-02-23 0 0 0 0 9366969630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23900 12-08-2025 0.8200 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 1990-01-01,2026-03-10,3.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,3.000,0.000,1 0.1600 2025-08-12 23900 212.6300 25.2946472 89.8530338 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 15577.1900 2026-02-23 355.3500 2 2 5201803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.630 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000325594 6247978 1000319474 JC05R051169 Range Office Majherchar-1 Gdc, Gdc #5190128300 3313006 1 1 10 3313 GP 421 1 0 0 0 0 172.8000 1 0 9999 11133120 3 0 2 0 0 22966.8300 459.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190128300 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 218.9800 0 21.6600 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8614 04-11-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,421 1990-01-01,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,421,1.000,0.000,1 0.2400 2025-11-04 8614 -60.9600 25.2985475 89.8638292 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 22966.8300 2025-12-17 172.8000 2 2 5190128300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -60.960 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319474 6248050 1000319400 JC05R051095 Ranjan Kr Mahendraganj, Gdc #5190120700 7085402871 3313006 1 1 10 3313 CLT 331 1 0 0 0 1366 28.7500 1 0 9999 11023433 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190120700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 7085402871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1122 17-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,331 1990-01-01,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,331,1.000,0.000,1 0.3000 2026-01-17 1122 65.1000 25.3006245 89.8468814 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.0800 2026-01-17 216 2 2 5190120700 137.8700 15.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 65.100 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000319400 6248153 1000327372 JC05R286463 Ranjit Das Daspara(Ddy), Daspara(Ddy) #5193502300 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2887.6700 45.9900 1 0 9999 11020220 1 0 3 0 0 3139.1600 31.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 3758.5900 0 0 Daspara(Ddy), Daspara(Ddy) #5193502300 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 154.8100 0 12.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-09-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2019-02-15,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-09-02 2000 31.0100 25.2979322 89.839236 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 3139.1600 2026-02-01 45.9900 2 2 5193502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327372 6248540 1000320086 JC05R061779 Reajul Kazi Kazipara(Sbya), Kazipara(Sbya) #5190227300 3313006 1 1 10 3313 DLT 231 1 0 0 0 4150 107.0200 1 0 9999 11013600 1 0 3 0 0 46381.6800 3710.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190227300 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 4010.4400 0 53.6100 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-21,2026-03-10,1.000,0.000,8.6373626373626374,262,231 2015-07-15,2026-03-10,1.000,0.000,8.6373626373626374 2025-06-21,2026-03-10,8.6373626373626374,231,1.000,0.000,1 0.1600 0 -352.3400 25.297564 89.8412844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 46381.6800 2025-06-21 115.2000 2 2 5190227300 912.1400 101.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -21.400 , MAY 25 TO MAY 25 : -330.940 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000320086 6249402 1000320959 JC05R065317 Robiol Ramam Kazipara(Sbya), Kazipara(Sbya) #5190912700 3313006 1 1 10 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 50520.7200 1515.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190912700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 5287.2900 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,114 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,114,1.000,0.000,1 0 0 -215.9500 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 50520.7200 2025-12-16 0 2 1 5190912700 22.1000 2.4600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.300 , NOV 25 TO NOV 25 : -214.650 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320959 6249421 1000328183 JC05R308219 Rofina Sultana Kazipara(Ss), Kazipara(Sbya) 8794035110 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 7520 35.0300 1 0 9999 11013491 1 0 3 0 0 30177.8400 311.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Ss), Kazipara(Sbya) 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8794035110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.1600 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 2020-01-26,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-09 2000 17.6800 25.297208 89.855328 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 31171.6400 2026-02-23 35.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000328183 6249422 1000864991 Rofiol Miah Vill. Mahendraganj Bazar, SWG Hills 8731010490 3313006 1 1 10 3313 CLT 331 1 0 0 0 595 37.5200 1 0 9999 SS14280678 1 0 3 0 0 891.8000 17.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 30.4300 0 3.2400 0 2026-01-13 0 0 0 0 8731010490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 28-11-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-13,2026-03-10,1.000,0.000,1.8983050847457627,56,331 2024-06-13,2026-03-10,1.000,0.000,1.8983050847457627 2026-01-13,2026-03-10,1.8983050847457627,331,1.000,0.000,1 0.3000 2025-11-28 1680 53.0700 25.2982576 89.8453067 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 891.8000 2026-01-13 216 2 1 N/A 120.4500 13.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.630 , DEC 25 TO DEC 25 : 56.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000864991 6249423 1000636612 Rofiqul Khandakar Kazipara 6009800087 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2077 37.1400 1 0 9999 11062951 1 0 3 0 0 6473 64.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 549.3600 0 20.8000 0 2026-01-28 0 0 0 0 6009800087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 07-04-2025 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,113 2022-03-17,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,113,1.000,0.000,1 0.1600 2025-04-07 4000 25.5900 25.2975507 89.8551052 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6473 2026-01-28 37.1400 2 2 N/A 53.6100 5.9600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.590 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000636612 6249426 1000863206 Rofiqul Islam Vill. Mahendraganj Bazar, SWG Hills 9999999999 3313006 1 1 10 3313 CLT 331 1 0 0 0 807 54.9800 1 0 9999 SS14284512 1 0 3 0 0 1378.0500 144.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,331 2024-05-10,2026-03-10,1.000,0.000,4.9006622516556291 2025-10-13,2026-03-10,4.9006622516556291,331,1.000,0.000,1 0.3000 2025-12-23 4000 -6.7400 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 75.5100 1378.0500 2025-12-23 216 2 1 N/A 346.5900 38.5100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 18.180 , SEP 25 TO SEP 25 : -24.920 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000863206 6250243 1000603273 SABED ALI NANDICHAR(SS) 9000000114 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 132 1 0 9999 11134459 3 0 3 0 0 -2.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 NANDICHAR(SS) 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-04-05,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 500 89.1300 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -2.3100 2026-02-18 132 2 2 N/A 539.6500 59.9600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000603273 6250318 1000319216 JC05R050910 Sachi Rani Saha Mahendraganj G.D.C, Gdc #5190102200 7642908848 3313006 1 1 10 3313 DLT 231 2 0 0 0 4621 31.6000 1 0 9999 11026481 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190102200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7642908848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 596 24.1800 25.2990589 89.8541579 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.4300 2026-02-13 230.4000 2 2 5190102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319216 6250393 1000319364 JC05R051059 Sadhan Das Majherchar, Gdc #5190117100 3313006 1 1 10 3313 DLT 231 1 0 0 0 5280 115.2000 1 0 9999 11013238 1 0 36 0 0 -312.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190117100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -5707.7000 0 -54.2200 0 2026-02-10 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9111 10-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0.0700 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 9111 -35.1500 25.2985239 89.8638557 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -312.4400 2026-02-10 115.2000 2 2 5190117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -35.150 ) 2536.6400 (2/10 Inst.) M 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000319364 6250403 1000319999 JC05R061692 SAFIOR RAHMAN Kazipara(Sbya), Kazipara(Sbya) #5190218600 7005876133 3313006 1 1 10 3313 DLT 231 2 0 0 0 5252 73.1500 1 0 9999 11014977 1 0 3 0 0 5120.4300 60.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190218600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005876133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,2.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-09 1000 40.6100 25.2950272 89.8550319 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6061.5700 2026-02-23 230.4000 2 2 5190218600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319999 6250411 1000319187 JC05R050675 Sahajada Kazi Kazipara(Sbya), Kazipara(Sbya) #5191503200 9864378551 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 7285 51.1700 1 0 9999 11015098 1 0 3 0 0 23292.7200 232.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5191503200 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1565.5600 0 20.8500 0 2026-01-28 0 0 0 0 9864378551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-07-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,113 1990-01-01,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,113,1.000,0.000,1 0.1600 2025-07-21 4000 10.2400 25.2994252 89.8500623 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 23292.7200 2026-01-28 51.1700 2 2 5191503200 185.8200 20.6500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.240 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000319187 6250413 1000321593 JC05R066665 Sahalom Miah Nandichar-B, Nandichar Ii #5191114500 9863042068 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 37 1 0 9999 11132902 3 0 3 0 0 1070.7900 10.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar-B, Nandichar Ii #5191114500 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 23.8300 0 11.8900 0 2026-01-21 0 0 0 0 9863042068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-09-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 1990-01-01,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,113,1.000,0.000,1 0.1600 2025-09-01 300 20.5400 25.2986463 89.8400659 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1070.7900 2026-01-21 37 2 2 5191114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.540 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000321593 6250509 1000636590 Sahima Khatun Ghegapara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2044 68.5400 1 0 9999 11062384 1 0 3 0 0 9190.5500 367.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 940.0800 0 34.7200 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-19,2026-03-10,1.000,0.000,4.7019867549668874,142,113 2022-04-03,2026-03-10,1.000,0.000,4.7019867549668874 2025-10-19,2026-03-10,4.7019867549668874,113,1.000,0.000,1 0.1600 0 -28.6200 25.2994161 89.8412844 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 9190.5500 2025-10-19 68.5400 2 2 N/A 263.8300 29.3100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -28.620 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636590 6250633 1000319949 JC05R061642 Sakema Khatun Kazipara(Sbya), Kazipara(Sbya) #5190213400 8729898358 3313006 1 1 10 3313 DLT 231 1 0 0 0 2261 38.9100 1 0 9999 11051854 1 0 3 0 0 -7.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190213400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8729898358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 26-02-2026 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 2026-02-26 670 122.8100 25.2946287 89.8557075 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -7.6300 2026-02-23 115.2000 2 2 5190213400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319949 6251007 1000327608 JC05R289141 Samar Das Daspara(Ss), Daspara(Ddy) #5193503000 7086645249 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 915 12.7400 1 0 9999 11026266 1 0 3 0 0 4123.2000 41.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ss), Daspara(Ddy) #5193503000 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 681.7700 0 10.3500 0 2026-01-16 0 0 0 0 7086645249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,113 2019-12-30,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,113,1.000,0.000,1 0.1600 0 3.2000 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 4123.2000 2026-01-16 30 2 2 5193503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 3.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000327608 6251096 1000319602 JC05R051387 Samiyal Haque Hridaypur, Ghagapara #5191909800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 8903 35 1 0 9999 213059 1 0 35 0 0 13912.5700 278.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191909800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 964.6200 0 36.2200 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-07-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 1000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 13912.5700 2025-12-19 35 2 1 5191909800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319602 6251102 1000319503 JC05R051198 Samoresh Modak Mahendraganj Bazar, Gdc #5190131200 8731023447 3313006 1 1 10 3313 CLT 331 1 0 0 0 6301 62.5500 1 0 9999 11021200 1 0 3 0 0 1881.3500 18.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Gdc #5190131200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 345.7200 0 9.7200 0 2026-02-14 0 0 0 0 8731023447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17860 04-12-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 2018-01-30,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2025-12-04 17860 234.9800 25.3022471 89.8472458 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 1881.3500 2026-02-14 216 2 2 5190131200 159.8100 17.7600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.980 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319503 6251408 1000860650 Sanjoy Saha Fokirpara, SWGH 9378109063 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 782 34.9500 1 0 9999 1333796 1 0 3 0 0 -2.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, SWGH 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9378109063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 11-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2023-10-10,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 150 25.7900 25.3009038 89.8471365 1224 Fokirpara 2026-03-10T01:24:28.320381+05:30 2 0 -2.0300 2026-02-10 34.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000860650 6251540 1000321297 JC05R065814 Santosh Paul(Master) Paulpara, Nandichar I #5191022600 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 49 1 6463 9999 11130901 3 0 3 0 0 254.2800 5.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara, Nandichar I #5191022600 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 4.8400 0 2 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 08-01-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-16,2026-03-10,1.7966101694915254,231,1.000,0.000,1|2026-01-11,2026-01-15,0.16129032258064516129,231,1.000,0.000,0 0.1600 2026-01-08 490 28 25.2987899 89.8421809 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 254.2800 2026-01-11 49 2 2 5191022600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000321297 6251962 1000321516 JC05R066588 Secy Bepari Para Mosjid Nandichar, Nandichar Ii #5191106700 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132348 3 0 35 0 0 1236.9700 24.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar, Nandichar Ii #5191106700 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 5.5300 0 10.9700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,231 2007-09-06,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,1.000,0.000,1 0.1600 0 -38.1900 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1236.9700 2025-12-20 115.2000 2 2 5191106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -38.190 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321516 6252044 1000319923 JC05R061616 Secy Govt Lp School Gdc, Gdc #5190210800 3313006 1 1 10 3313 DLT 231 1 0 0 0 1430.1000 45.9800 1 0 9999 11073399 1 0 3 0 0 2388.5000 95.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-03 3313006 0 0 0 0 0 0 0 0 0 1470.6900 0 0 Gdc, Gdc #5190210800 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 55.6800 0 5.5000 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-09-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-03,2026-03-10,1.000,0.000,4.2333333333333333,127,231 2012-06-07,2026-03-10,1.000,0.000,4.2333333333333333 2025-11-03,2026-03-10,4.2333333333333333,231,1.000,0.000,1 0.1600 2025-09-01 2000 -16.0100 25.2994157 89.8409918 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 2388.5000 2025-11-05 115.2000 2 2 5190210800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.010 ) 0 2025-11-03 2025-11-20 BILLING_FILE MEPDCL1000319923 6252813 1000321203 JC05R065720 Shanu Ram Das Daspara, Nandichar I #5191013200 8794185810 3313006 1 1 10 3313 DLT 231 1 0 0 0 1951 33.3300 1 0 9999 11018599 1 0 3 0 0 660.6800 6.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191013200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 9.2900 0 1.1500 0 2026-02-09 0 0 0 0 8794185810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2009-05-20,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-22 1000 10.6400 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 660.6800 2026-02-09 115.2000 2 2 5191013200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321203 6252816 1000636787 Sharifa Khatun Nandirchar-I 7005632442 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2640 82.7600 1 0 9999 11062292 1 0 3 0 0 11326.6100 113.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-10 0 2JJB05N0181029 0 0 0 0 0 0 0 1543.8400 0 51.5100 0 2026-02-18 0 0 0 0 7005632442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-09-2023 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2022-03-14,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-13 0 23.4500 25.2971924 89.8401139 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 11326.6100 2026-02-18 82.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636787 6253052 1000329031 JC05R335975 Sibani Das Paulpara (Ss), Nandichar I 9366717379 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3689 97.5900 1 0 9999 11018341 1 0 3 0 0 9881.8300 98.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 295.6400 0 5.8500 0 2026-02-17 0 0 0 0 9366717379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 18-11-2025 0.6800 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 2020-08-29,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 9000 1.7700 25.2957142 89.8433328 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 9881.8300 2026-02-17 97.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329031 6253269 1000860653 Silpi Paul Silpi Paul-Mohanbashi Paul-Daspara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1693 38 1 0 9999 13338160 1 0 3 0 0 1498.2400 14.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Silpi Paul-Mohanbashi Paul-Daspara, SWGH 2026-03-10 0 2JJB05N0183057 0 0 0 0 0 0 0 0 0 15.2000 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 26-12-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,113 2023-10-10,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-12-26 472 212.8800 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1498.2400 2026-01-16 38 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 212.880 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000860653 6253562 1000329041 JC05R335985 Sipra Paul Paulpara (Ss), Nandichar I 7085884800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 152 19.1500 1 0 9999 11019612 1 0 3 0 0 813.5500 8.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 57.6800 0 7.5600 0 2026-02-17 0 0 0 0 7085884800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-03-2023 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-20 0 3.5400 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 813.5500 2026-02-17 30 2 2 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 : 3.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329041 6253993 1000321605 JC05R066677 Sona Miah S/O Samad Sk Nandichar-B, Nandichar Ii #5191115700 9387388226 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2810 69.5900 1 0 9999 11022318 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9387388226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 25-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-02-25 230 41.4200 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.8100 2026-02-19 69.5900 2 2 5191115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321605 6253995 1000319615 JC05R051400 Sonajol Islam Hridaypur, Ghagapara #5191911100 7005331178 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3260 62.0400 1 0 9999 11029349 1 0 3 0 0 619.0500 6.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191911100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 12.7700 0 7.0500 0 2026-02-11 0 0 0 0 7005331178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-12-2025 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 1000 92.3500 25.3045815 89.8475675 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 619.0500 2026-02-11 62.0400 2 2 5191911100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319615 6254494 1000327362 JC05R286453 Subash Das Daspara(Ddy), Daspara(Ddy) #5193501300 8132929521 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2265 30.3800 1 0 9999 11018928 1 0 3 0 0 17738.7600 177.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193501300 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 3040.9700 0 25.8600 0 2026-02-07 0 0 0 0 8132929521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2019-02-15,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 0 4.4200 25.3005276 89.8415771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 17738.7600 2026-02-07 30.3800 2 2 5193501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000327362 6254540 1000320758 JC05R064802 Subhas Das Malidaspara, Mahendragang Bazar #5190834000 8837449659 3313006 1 1 10 3313 DLT 231 3 0 0 0 2036 160.9600 1 0 9999 285383 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Mahendragang Bazar #5190834000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837449659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 12-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,231 2014-06-06,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-12 512 9.6700 25.3015181 89.8489642 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.1500 2026-02-12 345.6000 2 1 5190834000 669.5700 74.4000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000320758 6254628 1000319668 JC05R051453 Subrata Paul Paulpara, Ghagapara #5191916400 6909022494 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4299 29.5300 1 0 9999 11019674 1 0 3 0 0 3180.4300 31.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191916400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 57.8300 0 0.6000 0 2026-02-17 0 0 0 0 6909022494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-02-2026 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 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 2026-02-10 3000 10.6100 25.2971924 89.8401139 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 3180.4300 2026-02-17 30 2 2 5191916400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319668 6254645 1000319224 JC05R050918 Sudarshan Saha Majherchar, Gdc #5190103000 8258922409 3313006 1 1 10 3313 DLT 231 1 0 0 0 3544 85.4600 1 0 9999 11026187 1 0 3 0 0 -0.4000 7.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190103000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8258922409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 13-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,231 1990-01-01,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-13 787 84 25.3033516 89.850061 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 7.8100 0 2026-02-13 115.2000 2 2 5190103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 84.000 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000319224 6254864 1000636510 Sukuram Das Daspara 8787318547 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 794 38.7500 1 0 9999 14284482 1 0 3 0 0 6454.8400 129.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 445.5300 0 20.7500 0 2026-01-14 0 0 0 0 8787318547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 28-05-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,113 2022-03-18,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-05-28 14000 20.5400 25.3001578 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 6454.8400 2026-01-14 38.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.540 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000636510 6254865 1000320158 JC05R061851 Sulaman Miah Kazipara(Sbya), Kazipara(Sbya) #5190234500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5013 38.8600 1 0 9999 11014976 1 0 3 0 0 30754.1000 922.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234500 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 4122.8800 0 51.9000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,113 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,113,1.000,0.000,1 0.1600 2023-07-31 0 -17.4700 25.2983159 89.864093 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 30754.1000 2025-12-16 38.8600 2 2 5190234500 119.6500 13.2900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.470 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320158 6255008 1000321175 JC05R065692 Sunil Das Daspara, Nandichar I #5191010400 8729893510 3313006 1 1 10 3313 DLT 231 1 0 0 0 5725 91.9600 1 0 9999 11019623 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191010400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 -0.1900 0 0 0 2026-02-09 0 0 0 0 8729893510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 21-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2006-01-18,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 321 40.6100 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2000 2026-02-09 115.2000 2 2 5191010400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321175 6255320 1000319448 JC05R051143 Surut Zamal Majherchar, Gdc #5190125600 8794218134 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 216 1 0 9999 11133114 3 0 1 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Majherchar, Gdc #5190125600 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 1 8794218134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 20-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1|2025-10-14,2026-02-10,3.9024390243902439,331,1.000,0.000,0 0.3000 2026-02-20 669 0 25.3031689 89.8474812 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.2800 2026-02-11 216 2 2 5190125600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-14 2026-02-25 BILLING_FILE MEPDCL1000319448 6255321 1000321604 JC05R066676 Surutzamal Sk Nandichar-B, Nandichar Ii #5191115600 8794485616 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3605 114.9600 1 0 9999 11026242 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794485616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49 02-03-2026 0.0200 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 2026-03-02 49 7.0700 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.0200 2026-02-19 114.9600 2 2 5191115600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321604 6255328 1000636679 Sushanta Saha M.Ganj Bazar 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 781 30 1 0 9999 4689033 1 0 3 0 0 1324.1800 66.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 85.1500 0 13.3500 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2947 20-06-2024 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,113 2022-03-30,2026-03-10,1.000,0.000,4.9006622516556291 2025-10-13,2026-03-10,4.9006622516556291,113,1.000,0.000,1 0.1600 2024-06-20 2947 -10.9600 25.2994161 89.8412844 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 1324.1800 2025-10-13 30 2 1 N/A 159.5100 17.7200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.580 , SEP 25 TO SEP 25 : -4.380 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000636679 6255491 1000321558 JC05R066630 Taher Sk Nandichar Ii, Nandichar Ii #5191110900 7642022063 3313006 1 1 10 3313 DLT 231 1 0 0 0 5010 160.6100 1 0 9999 11018536 1 0 3 0 0 16589.1100 165.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii #5191110900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 574.3000 0 35.9700 0 2026-02-18 0 0 0 0 7642022063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 31-10-2025 0.6200 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 2013-06-29,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-31 12000 341.6100 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 16589.1100 2026-02-18 160.6100 2 2 5191110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 341.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321558 6255747 1000321606 JC05R066678 Tarabhunu Bewa Nandichar-B, Nandichar Ii #5191115800 8732841381 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4912 108.8000 1 0 9999 11019965 1 0 3 0 0 -0.5500 13.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8732841381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1381 08-03-2026 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 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 2026-03-08 1381 178.1400 25.2996929 89.8402913 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1345.3600 2026-02-19 108.8000 2 2 5191115800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321606 6257051 1000321684 JC05R066756 Umser Sk Nandichar-B, Nandichar Ii #5191123700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1252 36 1 0 9999 133690 1 0 35 0 0 13412.4410 402.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1955.3490 0 29.6100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,113 1990-01-01,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,113,1.000,0.000,1 0.1600 0 -20.2900 25.3032784 89.8504025 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 13412.4410 2025-11-18 36 2 1 5191123700 225.4000 25.0400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.790 , OCT 25 TO OCT 25 : -9.500 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321684 6257237 1000319293 JC05R050988 Uttam Modak Malidaspara, Gdc #5190110000 3313006 1 1 10 3313 DLT 231 1 0 0 0 3350 115.2000 1 0 9999 454768 1 0 7 0 0 24566.5330 1228.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190110000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2683.0170 0 47.3000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,231 1990-01-01,2026-03-10,1.000,0.000,4.8675496688741722 2025-10-14,2026-03-10,4.8675496688741722,231,1.000,0.000,1 0.1600 0 -27.0200 25.2994161 89.8412844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 24566.5330 2025-10-14 115.2000 2 1 5190110000 233.9500 25.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -27.020 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319293 6257246 1000321394 JC05R065911 Uzzal Das Daspara, Nandichar I #5191032400 8732064306 3313006 1 1 10 3313 DLT 231 1 0 0 0 1810 44.2200 1 0 9999 11020402 1 0 3 0 0 2010.8300 20.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191032400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 69.1800 0 13.9000 0 2026-02-07 0 0 0 0 8732064306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 21-07-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2013-06-28,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-07-21 240 14.5100 25.2994384 89.8420174 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2010.8300 2026-02-07 115.2000 2 2 5191032400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321394 6366262 1000321640 JC05R066712 Abdol Awal Nandichar-B, Nandichar Ii #5191119200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 35 1 741 9999 11131803 3 0 35 0 0 6668.4700 200.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar-B, Nandichar Ii #5191119200 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 92.7000 0 1.8100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-11-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,113 1990-01-01,2026-03-10,1.000,0.000,3.7333333333333333 2026-01-17,2026-03-10,1.7627118644067797,113,1.000,0.000,1|2025-11-18,2026-01-16,1.9672131147540984,113,1.000,0.000,0 0.1600 2025-11-03 4000 -20.0100 25.3032784 89.8504025 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6668.4700 2025-11-18 35 2 2 5191119200 224.7600 24.9700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.790 , OCT 25 TO OCT 25 : -9.220 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321640 6366267 1000321612 JC05R066684 Abdul Barek Nandichar-B, Nandichar Ii #5191116400 6909240871 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2810 61.1600 1 0 9999 11018735 1 0 3 0 0 -0.0700 3.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909240871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 05-03-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-03-05 401 26.7600 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 395.2400 2026-02-19 61.1600 2 2 5191116400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321612 6366268 1000321635 JC05R066707 Abdul Hamid Nandichar-B, Nandichar Ii #5191118700 7085888319 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2128 38.2500 1 0 9999 11018586 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085888319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 02-03-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-03-02 45 6.1900 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.8200 2026-02-19 38.2500 2 2 5191118700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321635 6366273 1000321658 JC05R066730 Abdul Kalam Nandichar-B, Nandichar Ii #5191121100 8118918986 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4789 60.6500 1 0 9999 11019977 1 0 3 0 0 -8448.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 612.3200 0 22.9900 0 2026-02-18 0 0 0 0 8118918986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11400 04-02-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-04 11400 8.8400 25.2971946 89.8421623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -8448.3700 2026-02-18 60.6500 2 2 5191121100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321658 6366304 1000321613 JC05R066685 Abdul Mojid Nandichar-B, Nandichar Ii #5191116500 6002972039 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 7471 66.2800 1 0 9999 11022314 1 0 3 0 0 189.0900 1.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0.0200 0 1.5000 0 2026-02-19 0 0 0 0 6002972039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 27-01-2026 0.3900 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 2026-01-27 1050 26.6800 25.2986389 89.8400033 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 189.0900 2026-02-19 66.2800 2 2 5191116500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321613 6366323 1000321608 JC05R066680 Abdullatif Miah Nandichar-B, Nandichar Ii #5191116000 9362283216 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6382 108.6100 1 0 9999 11018701 1 0 3 0 0 3473.6900 34.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 34.7500 0 2026-02-18 0 0 0 0 9362283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 27-11-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-27 1325 668.7400 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 3473.6900 2026-02-18 108.6100 2 2 5191116000 507.7600 56.4200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 668.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321608 6366378 1000321594 JC05R066666 Abed Ali Nandichar-B, Nandichar Ii #5191114600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5987 193.2600 1 0 9999 11018534 1 0 3 0 0 -6123.0100 327.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -2318.0200 0 -8.9700 0 2025-11-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.5100 0 0 0 0 2026-03-25 0 0 7476.2400 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,113 1990-01-01,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,113,1.000,0.000,1 0.1600 2026-03-02 1000 -31.5200 25.3032784 89.8504025 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 102.4600 7502.4900 2026-01-31 193.2600 2 2 5191114600 -3270.6700 -363.4100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (1/2 Inst.) ( OCT 25 TO OCT 25 : -31.520 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321594 6366429 1000319611 JC05R051396 Abu Sk Ghagapara, Ghagapara #5191910700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4580 54.8800 1 0 9999 11018944 1 0 3 0 0 22794.2900 455.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3088.2400 0 42.0800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-08-2022 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2022-08-26 0 -20.1100 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 22794.2900 2025-12-19 54.8800 2 2 5191910700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.110 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319611 6366431 1000321570 JC05R066642 Abu Zalal Nandichar-B, Nandichar Ii #5191112200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 35 1 5185 9999 11131801 3 0 35 0 0 5484.2200 109.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar-B, Nandichar Ii #5191112200 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 104.4600 0 7.7200 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 28-10-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2026-01-18,2026-03-10,1.7288135593220339,113,1.000,0.000,1|2025-12-20,2026-01-17,0.93548387096774193548,113,1.000,0.000,0 0.1600 2025-10-28 7000 -10.7400 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5484.2200 2025-12-20 35 2 2 5191112200 223 24.7800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.740 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321570 6366435 1000319631 JC05R051416 Abul Hussain Hridaypul, Ghagapara #5191912700 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 984 62.6500 1 0 9999 11029912 1 0 3 0 0 6349.1500 63.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypul, Ghagapara #5191912700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 219.6500 0 4.4000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-12-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 4000 26.5200 25.3027546 89.8459662 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 6349.1500 2026-02-11 62.6500 2 2 5191912700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319631 6366496 1000329034 JC05R335978 Aduri Paul Paulpara (Ss), Nandichar I 9612854072 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 941 60.8400 1 0 9999 11019016 1 0 3 0 0 3638.2300 36.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 347.4000 0 30.8600 0 2026-02-17 0 0 0 0 9612854072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1054 17-03-2023 0.5100 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 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-17 0 38.2000 25.2971927 89.8404065 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3638.2300 2026-02-17 60.8400 2 2 N/A 47.1800 5.2400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329034 6366706 1000638789 Alamin Sheikh VILL- MAHENDRAGANJ BAZAR, SOUTH WEST GARO HILLS 9900002100 3313006 1 1 10 3313 CLT 331 1 0 0 0 385 7.1400 1 0 9999 11060352 1 0 3 0 0 684.0400 6.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 VILL- MAHENDRAGANJ BAZAR, SOUTH WEST GARO HILLS 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 103.9800 0 0.1200 0 2026-02-11 0 0 0 0 9900002100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5520 08-12-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2022-08-26,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-12-08 5520 2.9000 25.3031671 89.8474836 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 684.0400 2026-02-11 216 2 2 N/A 121.1400 13.4600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000638789 6366748 1000321060 JC05R065418 Alaya Khatun Kazipara(Sbya), Kazipara(Sbya) #5190922900 3313006 1 1 10 3313 DLT 231 1 0 0 0 2036 45.0100 1 0 9999 11014887 1 0 3 0 0 30738.2400 1229.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190922900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 4050.6900 0 33.3000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 2016-10-24,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 0 -20.6800 25.299045 89.8406992 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 30738.2400 2025-11-14 115.2000 2 2 5190922900 189.8000 21.0900 (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 : 4.670 , OCT 25 TO OCT 25 : -25.350 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000321060 6366773 1000321694 JC05R066766 Ali Sussain Nandichar-B, Nandichar Ii #5191124700 7085895137 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1750 35.3700 1 0 9999 11019968 1 0 3 0 0 -4.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085895137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 23-02-2026 0.8900 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 2026-02-23 30 0 25.299569 89.84033 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -4.8900 2026-02-19 35.3700 2 2 5191124700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000321694 6366774 1000319563 JC05R051348 Ali Sussain Ghagapara, Ghagapara #5191905900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3058 71.9100 1 0 9999 11015731 1 0 3 0 0 23977.8100 479.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3002.8700 0 52.1700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -21.9100 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 23977.8100 2025-12-19 71.9100 2 2 5191905900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.910 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319563 6366887 1000321649 JC05R066721 Amez Ali Nandichar-B, Nandichar Ii #5191120100 8132929099 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2862 54.1000 1 0 9999 11020657 1 0 3 0 0 262.5000 2.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0 0 8132929099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8 04-02-2026 0.5000 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 2026-02-04 8 35.3500 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 262.5000 2026-02-19 54.1000 2 2 5191120100 955.9000 106.2100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321649 6366928 1000321672 JC05R066744 Amirul Islam Nandichar-B, Nandichar Ii #5191122500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1551 22 1 0 9999 214028 1 0 35 0 0 7829.9190 156.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1001.9010 0 33.5200 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 7829.9190 2025-12-20 22 2 1 5191122500 179.1700 19.9100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.660 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321672 6367078 1000326670 JC05R139363 Anarkali Khatun Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 3313006 1 1 10 3313 DLT 231 1 0 0 0 4192 40.7700 1 0 9999 11022681 1 0 3 0 0 -0.5600 4.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 11-12-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-12,2026-03-10,1.000,0.000,4.9337748344370861,149,231 2018-05-10,2026-03-10,1.000,0.000,4.9337748344370861 2025-10-12,2026-03-10,4.9337748344370861,231,1.000,0.000,1 0.1600 2025-12-11 209 -11.5000 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 4.1800 0 2025-12-11 115.2000 2 2 N/A 95.3400 10.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -11.500 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000326670 6367198 1000860649 Anjali Rani Das Daspara, SWGH 8729900569 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 621 29.6100 1 0 9999 1333792 1 0 3 0 0 2939.3000 29.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, SWGH 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 361.3900 0 19.1800 0 2026-02-08 0 0 0 0 8729900569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2023-10-10,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 0 14.1400 25.3009038 89.8471365 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 2939.3000 2026-02-08 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000860649 6367260 1000319824 JC05R061517 Anm S Qtr Gdc, Gdc #5190200700 6009408923 3313006 1 1 10 3313 DLT 231 2 0 0 0 4110 107.5300 1 0 9999 11051864 1 0 3 0 0 16962.5800 169.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190200700 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 1527.8800 0 95.8200 0 2026-02-13 0 0 0 0 6009408923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65541.6600 19-03-2024 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-03-19 65541.6600 195.4700 25.3031298 89.8506474 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 16962.5800 2026-02-13 230.4000 2 2 5190200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319824 6367324 1000321104 JC05R065621 Anuwar Hussain Gagapara, Nandichar I #5191003200 9863198632 3313006 1 1 10 3313 DLT 231 1 0 0 0 5605 115.2000 1 0 9999 826487 1 0 1 0 0 8783.4000 87.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2271.7000 0 23.0300 0 2025-11-18 0 0 0 1 9863198632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6450 18-07-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2010-05-22,2026-03-10,1.000,0.000,0.96428571428571428571 2025-11-18,2026-03-10,3.7333333333333333,231,1.000,0.000,1 0.1600 2025-07-18 6450 0 25.3075722 89.8483069 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 8783.4000 2026-02-11 115.2000 2 1 5191003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-18 2026-02-25 BILLING_FILE MEPDCL1000321104 6367325 1000319612 JC05R051397 Anuwar Hussain Ghagapara, Ghagapara #5191910800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3906 35 1 0 9999 207102 1 0 35 0 0 5348.6000 106.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 141.5400 0 3.5700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 4000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 5348.6000 2025-12-19 35 2 1 5191910800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319612 6367401 1000319914 JC05R061607 Arati Das Gdc, Gdc #5190209900 3313006 1 1 10 3313 CLT 331 1 0 0 0 2464 20 1 0 9999 6421 1 0 2 0 0 -2.9800 2.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190209900 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 29-10-2025 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,331 1990-01-01,2026-03-10,1.000,0.000,4.8675496688741722 2025-10-14,2026-03-10,4.8675496688741722,331,1.000,0.000,1 0.3000 2025-10-29 230 -7.0300 25.2994161 89.8412844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 2.2900 0 2025-10-29 20 2 1 5190209900 315.3600 35.0400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.030 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319914 6367744 1000319521 JC05R051306 Asomudi Sk Ghagapara, Ghagapara #5191901700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2897 65.6400 1 0 9999 11018716 1 0 3 0 0 20720.0200 414.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2818.4300 0 52.2500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -12.4700 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 20720.0200 2025-12-19 65.6400 2 2 5191901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.470 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319521 6367829 1000328643 JC05R322897 Ayub Nabi Nandichar Ii, Nandichar Ii 8729895916 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3714 50.7200 1 0 9999 11022312 1 0 3 0 0 -2.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8729895916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 0.6300 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 2020-07-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 100 19.4400 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -2.6300 2026-02-19 50.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328643 6367831 1000328182 JC05R308218 Azad Islam Kazipara(Ss), Kazipara(Sbya) 8132928609 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1966 173.2900 1 0 9999 11026564 1 0 3 0 0 4811.0100 48.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Ss), Kazipara(Sbya) 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 8.7700 0 2026-02-23 0 0 0 0 8132928609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 24-02-2026 0.2200 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 2020-01-19,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 4500 165.9000 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 4811.0100 2026-02-23 173.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.900 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000328182 6367835 1000327587 JC05R288641 Azizur Rahman Kazipara(Ss), Kazipara(Sbya) #5193202900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1639.1100 40.6100 1 0 9999 11014943 1 0 3 0 0 8617.7000 86.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 1679.4600 0 0 Kazipara(Ss), Kazipara(Sbya) #5193202900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1209.2000 0 25.8700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2019-12-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-07-31 0 70.1300 25.2994157 89.8409918 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 8617.7000 2026-02-01 40.6100 2 2 5193202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327587 6367978 1000603589 BADSA ALOM NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 9000000184 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 115 1 0 9999 11131804 3 0 35 0 0 14871.3600 652.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 9000000184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 30-01-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,113 2021-03-30,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,113,1.000,0.000,1 0.1600 2026-01-30 14000 -60.1500 25.3023869 89.8485994 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 206.3000 14871.3600 2026-01-30 115 2 2 N/A 554.7200 61.6400 (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 : -29.150 , OCT 25 TO OCT 25 : -31.000 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000603589 6368398 1000636844 Bappy Modak Robidaspara 9612020082 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1841 51 1 0 9999 14289895 1 0 3 0 0 3959.6800 39.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Robidaspara 2026-03-10 0 2JJB05N0183044 0 0 0 0 0 0 0 248.9200 0 12.7000 0 2026-02-12 0 0 0 0 9612020082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-08-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2022-03-17,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-19 2000 98.9900 25.2997532 89.8480007 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 3959.6800 2026-02-12 51 2 1 N/A 271.2300 30.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636844 6368602 1000327359 JC05R286450 Batashi Das Daspara(Ddy), Daspara(Ddy) #5193501000 8132929521 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1812 26.8100 1 0 9999 11018929 1 0 3 0 0 1.9000 0.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193501000 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8132929521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2019-02-15,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-09 170 29.0900 25.3001658 89.8418367 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1.9000 2026-02-07 30 2 2 5193501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000327359 6369071 1000321174 JC05R065691 Bhaskar Das Daspara, Nandichar I #5191010300 9612024024 3313006 1 1 10 3313 DLT 231 1 0 0 0 1950 34.6700 1 0 9999 11018754 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191010300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9612024024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76 19-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 76 0 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.1600 2026-02-08 115.2000 2 2 5191010300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321174 6369793 1000319597 JC05R051382 Birbol Ali Ghagapara, Ghagapara #5191909300 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6190 67.8600 1 0 9999 11018747 1 0 3 0 0 25809.0500 516.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191909300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3599.4800 0 51.1800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -16.5100 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 25809.0500 2025-12-19 67.8600 2 2 5191909300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.510 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319597 6369945 1000321393 JC05R065910 Bishwajit Paul Paulpara, Nandichar I #5191032300 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 1206 36.9300 1 0 9999 11018350 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191032300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 26-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2013-06-28,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 249 18.3700 25.2995052 89.8420675 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2000 2026-02-21 115.2000 2 2 5191032300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000321393 6370575 1000319206 JC05R050900 Brojo R Mohanta Mahendraganj G.D.C, Gdc #5190101200 3313006 1 1 10 3313 DLT 231 1 0 0 0 14540 43 1 0 9999 205863 1 0 3 0 0 2615.4200 130.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 164.5500 0 15.2000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 26-02-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,231 1990-01-01,2026-03-10,1.000,0.000,4.8675496688741722 2025-10-14,2026-03-10,4.8675496688741722,231,1.000,0.000,1 0.1600 2025-02-26 1900 -11.1800 25.2994161 89.8412844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 2615.4200 2025-10-14 43 2 1 5190101200 283.5000 31.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -11.180 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319206 6370830 1000319543 JC05R051328 Chand Miah Ghagapara, Ghagapara #5191903900 6363846472 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4387 57.6100 1 0 9999 11016024 1 0 3 0 0 6793.7300 84.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 6363846472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 23-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-20,2026-03-10,1.000,0.000,1.6610169491525424,49,113 1990-01-01,2026-03-10,1.000,0.000,1.6610169491525424 2026-01-20,2026-03-10,1.6610169491525424,113,1.000,0.000,1 0.1600 2026-02-23 1700 14.0800 25.2940524 89.8431613 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 16.9900 6793.7300 2026-02-23 57.6100 2 2 5191903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.080 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319543 6371023 1000635207 Checharu Rabidas MAJHERCHAR-1 8732070958 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 693 35.2200 1 0 9999 11098368 1 0 3 0 0 462.4000 4.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 MAJHERCHAR-1 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 18.1500 0 5.2000 0 2026-01-17 0 0 0 0 8732070958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 15-09-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,113 2022-06-01,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,113,1.000,0.000,1 0.1600 2025-09-15 800 26.2300 25.3009038 89.8471365 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 462.4000 2026-01-17 35.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.230 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000635207 6371868 1000321395 JC05R065912 Debash Paul Paulpara, Nandichar I #5191032500 9862711620 3313006 1 1 10 3313 DLT 231 1 0 0 0 2744 60.1000 1 0 9999 11019491 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191032500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862711620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 25-02-2026 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 2013-06-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 238 20.3100 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2600 2026-02-17 115.2000 2 2 5191032500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321395 6371869 1000319217 JC05R050911 Debasish Dey Mahendraganj G.D.C, Gdc #5190102300 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 12973 45 1 0 9999 34499 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190102300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 26-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1283 172.6400 25.3028646 89.8519445 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.1500 2026-02-13 45 2 1 5190102300 323.0500 35.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319217 6372148 1000856188 Devi Das Daspara 7085402871 3313006 1 1 10 3313 DLT 231 1 0 0 0 1035 49.1300 1 0 9999 140893 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7085402871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 16-01-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,231 2024-01-13,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-16 429 39.2000 25.3009035 89.846844 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -0.3200 2026-01-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000856188 6372530 1000320630 JC05R064674 Dilip Kr Das Malidaspara, Mahendragang Bazar #5190821100 3313006 1 1 10 3313 DLT 231 1 0 0 0 1735 38.8800 1 0 9999 11013344 1 0 3 0 0 8967.4900 455.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Mahendragang Bazar #5190821100 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-11-2025 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,231 1990-01-01,2026-03-10,1.000,0.000,4.9006622516556291 2025-10-13,2026-03-10,4.9006622516556291,231,1.000,0.000,1 0.1600 2025-11-03 1000 -13.1000 25.2994161 89.8412844 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 7.1800 8967.4900 2025-11-03 115.2000 2 2 5190821100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -13.100 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000320630 6372542 1000321675 JC05R066747 Dilislam Miah Nandichar-B, Nandichar Ii #5191122800 8258817027 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2332 83.9200 1 0 9999 11018918 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8258817027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 05-03-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-03-05 89 14.1500 25.2971905 89.8383581 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.8600 2026-02-19 83.9200 2 2 5191122800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321675 6372834 1000328661 JC05R334757 Dip Kumar Paul Paulpara, Nandichar I 8787899907 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2110 78.5300 1 0 9999 11019576 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787899907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 19-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-06-30,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-19 90 16.7900 25.2987812 89.8422202 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.1600 2026-02-07 78.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000328661 6372837 1000326884 JC05R201179 Dipa Rani Dey Babupara(Sbya), Babupara(Sbya) #51908042400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3139.3700 106.9200 1 0 9999 11073203 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313006 0 0 0 0 0 0 0 0 0 3452.0300 0 0 Babupara(Sbya), Babupara(Sbya) #51908042400 2026-03-10 0 2JJB05N0181101 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 05-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 2019-03-18,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-05 1029 207.2600 25.3097981 89.8518176 389 Babupara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.4600 2026-02-04 106.9200 2 2 51908042400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.260 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000326884 6372916 1000321317 JC05R065834 Dipesh Paul Paulpara, Nandichar I #5191024600 6909754369 3313006 1 1 10 3313 DLT 231 1 0 0 0 3643 98.8100 1 0 9999 11019414 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191024600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909754369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 18-02-2026 0.1300 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 2026-02-18 307 27.7200 25.2963069 89.8414954 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.1300 2026-02-17 115.2000 2 2 5191024600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321317 6372932 1000319243 JC05R050938 Dipu Raha Majherchar, Gdc #5190105000 8837328851 3313006 1 1 10 3313 DLT 231 1 0 0 0 1981 44.2100 1 0 9999 11013332 1 0 3 0 0 895.4100 8.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190105000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2.1400 0 5.3000 0 2026-02-13 0 0 0 0 8837328851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 29-10-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-29 224 102.5000 25.3023413 89.8523542 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 895.4100 2026-02-13 115.2000 2 2 5190105000 168.1300 18.6800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319243 6372998 1000319473 JC05R051168 Dist Council Ib Gdc, Gdc #5190128200 3313006 1 1 10 3313 GP 421 1 0 0 0 1624 172.8000 1 0 9999 3433 1 0 7 0 0 20558.7810 411.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190128200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1576.7290 0 133.0800 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9734 31-07-2023 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,421 1990-01-01,2026-03-10,1.000,0.000,2.7333333333333333 2025-12-18,2026-03-10,2.7333333333333333,421,1.000,0.000,1 0.2400 2023-07-31 0 -63.6100 25.3032674 89.8504361 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 20558.7810 2025-12-18 172.8000 2 1 5190128200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -63.610 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319473 6373459 1000319514 JC05R051299 Ebrahim Miah Ghagapara, Ghagapara #5191901000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3980 324.4500 1 0 9999 11020241 1 0 3 0 0 27718.5900 554.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3023.8300 0 93.7600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -44.6200 25.3023866 89.8483069 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 27718.5900 2025-12-19 324.4500 2 2 5191901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -44.620 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319514 6373770 1000603592 ENAMUL MIAH NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 9000000018 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 964 115 1 0 9999 464254744 1 0 3 0 0 59.6200 0.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-03-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 1500 38.6800 25.2975612 89.8386507 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 59.6200 2026-02-18 115 2 1 N/A 499.0900 55.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000603592 6374640 1000319340 JC05R051035 Gauranga Ch Malidaspara, Gdc #5190114700 9233143730 3313006 1 1 10 3313 DLT 231 1 0 0 0 2382 74.5400 1 0 9999 11018217 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190114700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9233143730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 11-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2009-06-02,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 232 21.2700 25.3017266 89.8488569 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.6800 2026-02-08 115.2000 2 2 5190114700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000319340 6374999 1000321396 JC05R065913 Gojendra Paul Paulpara, Nandichar I #5191032600 6238759104 3313006 1 1 10 3313 DLT 231 1 0 0 0 1480 34.7500 1 0 9999 11018349 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191032600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6238759104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 24-02-2026 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 2013-07-05,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 223 7.7400 25.2945941 89.8409963 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.9800 2026-02-17 115.2000 2 2 5191032600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321396 6375496 1000321615 JC05R066687 Gulsama Miah Nandichar-B, Nandichar Ii #5191116700 7085898259 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5005 400.2700 1 0 9999 11018992 1 0 3 0 0 26501.8100 265.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3370.1200 0 130.3500 0 2026-02-19 0 0 0 0 7085898259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 01-02-2022 0.7200 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 2022-02-01 0 168.3500 25.2997846 89.8395286 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 26501.8100 2026-02-19 400.2700 2 2 5191116700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321615 6375807 1000319929 JC05R061622 Harunal Rashid Kazipara(Sbya), Kazipara(Sbya) #5190211400 8787725078 3313006 1 1 10 3313 DLT 231 1 0 0 0 6100 269.9900 1 0 9999 11011383 1 0 3 0 0 7715.5600 77.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190211400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 178.9300 0 71.9900 0 2026-02-23 0 0 0 0 8787725078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2163 24-10-2025 0.5200 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 2025-10-24 2163 171.1000 25.2939392 89.8552901 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 7715.5600 2026-02-23 269.9900 2 2 5190211400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319929 6376222 1000617604 Hirondra Das DASPARA (SS) SOUTH WEST GARO HILLS, 9000000233 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1336 15 1 0 9999 210410 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA (SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9000000233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 16-01-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,113 2021-07-30,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-01-16 360 53.2000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -6.7600 2026-01-15 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.200 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000617604 6376373 1000321592 JC05R066664 Ibrahim Sk Nandichar-B, Nandichar Ii #5191114400 6909026911 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3069 67.8100 1 0 9999 11018722 1 0 3 0 0 -2.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909026911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-02-21 120 19.4400 25.2989124 89.8404385 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -2.5700 2026-02-19 67.8100 2 2 5191114400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321592 6376482 1000319606 JC05R051391 Israfil Miah Ghagapara, Ghagapara #5191910200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4786 111.5900 1 0 9999 11018901 1 0 3 0 0 30393.3500 607.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3481.6700 0 70.4600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-11-2024 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2024-11-11 5000 -17.9100 25.3031268 89.8477217 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 30393.3500 2025-12-19 111.5900 2 2 5191910200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.910 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319606 6376559 1000321246 JC05R065763 Jadob Paul Paulpara, Nandichar I #5191017500 9862190174 3313006 1 1 10 3313 DLT 231 2 0 0 0 9153 196.7000 1 0 9999 11013476 1 0 3 0 0 1425.2500 14.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191017500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 45.0300 0 10.5700 0 2026-02-17 0 0 0 0 9862190174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4593 24-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-24 4593 204.9500 25.2967206 89.8423424 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1425.2500 2026-02-17 230.4000 2 2 5191017500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321246 6376637 1000321214 JC05R065731 Jagannath Das Master Daspara, Nandichar I #5191014300 6909754538 3313006 1 1 10 3313 DLT 231 1 0 0 0 2156 39.0800 1 0 9999 11020434 1 0 3 0 0 7419.8600 74.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191014300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 671.2400 0 24.2600 0 2026-02-08 0 0 0 0 6909754538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-02-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2007-11-02,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-02-18 1500 5.8000 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 7419.8600 2026-02-08 115.2000 2 2 5191014300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321214 6376638 1000636617 Jahan Miah Kazipara 9863744898 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2450 54.2100 1 0 9999 11062956 1 0 3 0 0 5928.8900 59.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 516.3500 0 22.3400 0 2026-02-23 0 0 0 0 9863744898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 02-09-2025 0.4200 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 2022-03-23,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-02 2500 6.1900 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5928.8900 2026-02-23 54.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000636617 6376641 1000320149 JC05R061842 Jahaton Bewa Kazipara(Sbya), Kazipara(Sbya) #5190233600 6009603722 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2041 98.4400 1 0 9999 11054662 1 0 3 0 0 5290.9900 52.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 269.3500 0 27.5600 0 2026-02-23 0 0 0 0 6009603722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-09-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 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 2025-09-10 3000 18.4500 25.3009038 89.8471365 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5290.9900 2026-02-23 98.4400 2 2 5190233600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.450 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320149 6376654 1000321687 JC05R066759 Jainob Bewa Nandichar-B, Nandichar Ii #5191124000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1344 22 1 0 9999 208690 1 0 35 0 0 7713.8000 154.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 110.8500 0 1.1700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-12-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-12-08 5000 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 7713.8000 2025-12-20 22 2 1 5191124000 182.3200 20.2600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.660 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321687 6376662 1000321709 JC05R066781 Jakir Bepari Nandichar-B, Nandichar Ii #5191126200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2312 88.0100 1 0 9999 11018784 1 0 3 0 0 6157.5500 123.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 114.1300 0 15.8100 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-10-2025 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 4000 -15.2900 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6157.5500 2025-12-20 88.0100 2 2 5191126200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321709 6376825 1000636514 Jamuna Bala Das Daspara 7005685182 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1199 18.7400 1 0 9999 11060568 1 0 3 0 0 461.5200 4.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 10.6100 0 5.0500 0 2026-02-08 0 0 0 0 7005685182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 24-10-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2022-03-18,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-24 570 10.6100 25.2990466 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 461.5200 2026-02-08 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636514 6377605 1000328111 JC05R307761 Jiarul Bepari Beparipara(Ss), Beparipara(Ss) 8837416158 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 398 27 1 0 999999 11164954 4 0 3 0 0 4890.2700 48.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 102.8800 0 5.5000 0 2026-02-19 0 0 0 0 8837416158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 29-12-2025 0.3500 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 2020-01-02,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 1200 32.4800 25.3012681 89.8412844 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 4890.2700 2026-02-19 27 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328111 6377901 1000636585 Jober Rahman Ghegapara 8798390389 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1331 40.9700 1 0 9999 14292356 1 0 3 0 0 6213.9700 62.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 721.9500 0 35.7000 0 2026-01-20 0 0 0 0 8798390389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-20,2026-03-10,1.000,0.000,1.6610169491525424,49,113 2022-03-15,2026-03-10,1.000,0.000,1.6610169491525424 2026-01-20,2026-03-10,1.6610169491525424,113,1.000,0.000,1 0.1600 0 197.4000 25.3009038 89.8471365 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 6213.9700 2026-01-20 40.9700 2 1 N/A 188.1400 20.9000 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.130 , DEC 25 TO DEC 25 : 198.530 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000636585 6378104 1000321698 JC05R066770 Jomal Hussain Nandichar-B, Nandichar Ii #5191125100 8732070032 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1621 60.1500 1 0 9999 11018916 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8732070032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 21-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-02-21 117 20.3300 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.8600 2026-02-19 60.1500 2 2 5191125100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321698 6378555 1000321142 JC05R065659 Jugal Ch Das Daspara, Nandichar I #5191007100 3313006 1 1 10 3313 DLT 231 1 0 0 0 3558.7100 89.4900 1 0 9999 11019487 1 0 3 0 0 -30.1400 2.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 3745.4900 0 0 Daspara, Nandichar I #5191007100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 21-01-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,231 1990-01-01,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,231,1.000,0.000,1 0.1600 2026-01-21 210 20.0800 25.2968229 89.8409918 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 2.0900 0 2026-01-21 115.2000 2 2 5191007100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.080 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000321142 6378740 1000321630 JC05R066702 Kalachan Sk Nandichar-B, Nandichar Ii #5191118200 9862947163 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6577 100.3200 1 0 9999 11019972 1 0 3 0 0 6801.9500 68.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 81.5100 0 6.1500 0 2026-02-18 0 0 0 0 9862947163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-01-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-23 2000 71.1100 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6801.9500 2026-02-18 100.3200 2 2 5191118200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321630 6378808 1000319291 JC05R050986 Kali Temple Mahendraganj, Gdc #5190109800 0 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 216 1 0 9999 11134295 3 0 36 0 0 -6296.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-26 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Mahendraganj, Gdc #5190109800 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 -10005.1400 0 0 0 2025-08-26 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 03-12-2025 0.8500 0 0 0 0 2026-03-25 0 0 10689.6300 0.2600 3 0 0 0 2025-12-15,2026-03-10,1.000,0.000,2.8066037735849057,85,331|2025-08-26,2025-12-14,1.000,0.000,3.40279925765542838525,103,231 1990-01-01,2026-03-10,1.000,0.000,6.4716981132075472 2025-12-15,2026-03-10,2.8333333333333333,331,1.000,0.000,1|2025-08-26,2025-12-14,3.37704918032786888525,231,1.000,0.000,1 0.3000 2025-12-03 4500 0 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -1796.9700 2025-08-26 216 2 2 5190109800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (1/2 Inst.) 0 2025-08-26 2025-09-10 BILLING_FILE MEPDCL1000319291 6379143 1000321286 JC05R065803 Karuna Kanta Paul Paulpara, Nandichar I #5191021500 8729893630 3313006 1 1 10 3313 DLT 231 2 0 0 0 7561 157.8200 1 0 9999 11019017 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191021500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729893630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1112 20-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1112 147.7700 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.3900 2026-02-17 230.4000 2 2 5191021500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321286 6380213 1000321702 JC05R066774 Kurban Bepari Nandichar-B, Nandichar Ii #5191125500 9863039753 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4199 56.0600 1 0 9999 11019966 1 0 3 0 0 -3.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863039753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 23-02-2026 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 2026-02-23 60 8.8400 25.2997262 89.840296 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -3.9600 2026-02-19 56.0600 2 2 5191125500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321702 6380214 1000321578 JC05R066650 Kuriful Bewa Nandichar-B, Nandichar Ii #5191113000 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3288 83.4800 1 0 9999 11018917 1 0 3 0 0 20762.7200 622.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2504.3000 0 32.5600 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,113 1990-01-01,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,113,1.000,0.000,1 0.1600 0 -40.0800 25.2968229 89.8409918 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 20762.7200 2025-11-18 83.4800 2 2 5191113000 407.5000 45.2800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.060 , OCT 25 TO OCT 25 : -29.020 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321578 6380353 1000636521 Lakshmirani Das Daspara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6242 23 1 0 9999 14315967 1 0 3 0 0 6212.0300 124.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 204.3200 0 69.2000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 02-07-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,113 2022-04-01,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,113,1.000,0.000,1 0.1600 2025-07-02 2600 -78.2000 25.3031286 89.8494771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 6212.0300 2025-12-17 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -78.200 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000636521 6380444 1000319643 JC05R051428 Lalmohan Das Paulpara, Ghagapara #5191913900 9366618268 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 736 38.0800 1 0 9999 11019019 1 0 3 0 0 4463.8300 44.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 129.1600 0 5.1400 0 2026-02-17 0 0 0 0 9366618268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-11-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2025-11-13 3000 16.0500 25.2971924 89.8401139 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 4463.8300 2026-02-17 38.0800 2 2 5191913900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319643 6381154 1000638359 M.B Aysha Siddikiya Vill Majerchar II, South West Garo Hills, Meghalaya 8119931363 3313006 1 1 10 3313 DLT 231 1 0 0 0 382 115.2000 1 0 9999 11062736 1 0 3 0 0 3508.4700 721.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2024-05-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Majerchar II, South West Garo Hills, Meghalaya 2026-03-10 0 2JJB05N0183005 0 0 0 0 0 0 0 0 0 0 0 2024-05-22 0 0 0 0 8119931363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,231|2024-05-22,2025-03-31,1.000,0.000,10.3258594917787743,314,231 2022-08-17,2026-03-10,1.000,0.000,21.6053811659192825 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-05-22,2025-03-31,10.3289473684210526,231,1.000,0.000,1 0.1600 0 1.3800 2744 Majerchar Ii 2026-03-10T01:24:28.320381+05:30 2 0 3280.9800 2024-05-23 115.2000 2 2 N/A 74.6500 8.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.380 ) 0 2024-05-22 2024-06-07 BILLING_FILE MEPDCL1000638359 6381233 1000321600 JC05R066672 Mahalom Miah Nandichar-B, Nandichar Ii #5191115200 9362749510 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3096 67.3100 1 0 9999 11019971 1 0 3 0 0 12195.1000 121.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1668.4100 0 62.6800 0 2026-02-18 0 0 0 0 9362749510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 20-09-2023 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-20 0 201.3900 25.2968248 89.8427475 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 12195.1000 2026-02-18 67.3100 2 2 5191115200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321600 6381632 1000321411 JC05R065928 Manik Das Daspara, Nandichar I #5191034100 8414089144 3313006 1 1 10 3313 DLT 231 1 0 0 0 14530 258.2200 1 0 9999 11019465 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191034100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414089144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1399 22-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-03-24,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-22 1399 212.4300 25.3004583 89.8441761 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.5400 2026-02-09 258.2200 2 2 5191034100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.430 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321411 6382067 1000319660 JC05R051445 Mayarani Paul Paulpara, Ghagapara #5191915600 8415077437 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2706 42.2800 1 0 9999 11019493 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191915600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415077437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 19-02-2026 0.7200 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 2026-02-19 54 9.7200 25.2968235 89.8415771 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.7200 2026-02-17 42.2800 2 2 5191915600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319660 6382086 1000321082 JC05R065599 Md Abdul Kader Gagapara, Nandichar I #5191001000 8787815507 3313006 1 1 10 3313 DLT 231 2 0 0 0 8865 230.4000 1 0 9999 G010 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-06 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191001000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 8787815507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 22-12-2025 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-06,2026-03-10,2.000,0.000,3.1333333333333333,94,231 1990-01-01,2026-03-10,2.000,0.000,3.1333333333333333 2025-12-06,2026-03-10,3.1333333333333333,231,2.000,0.000,1 0.1600 2025-12-22 838 -43.1900 25.2980406 89.8438841 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.0300 2025-12-06 230.4000 2 1 5191001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -43.190 ) 0 2025-12-06 2025-12-22 BILLING_FILE MEPDCL1000321082 6382313 1000321537 JC05R066609 Md Ghutu Sk Nandichar, Nandichar Ii #5191108800 3313006 1 1 10 3313 DLT 231 1 0 0 0 1179 44.9800 1 0 9999 11020659 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191108800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 19-11-2025 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,231 2010-05-22,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,231,1.000,0.000,1 0.1600 2025-11-19 483 -22.3200 25.3032746 89.8504029 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.7600 2025-11-18 115.2000 2 2 5191108800 86.8100 9.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -22.320 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321537 6382346 1000321465 JC05R066537 Md Majnu Miah Nandichar, Nandichar Ii #5191101600 9233191033 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 47.2200 1 0 9999 11131802 3 0 3 0 0 3200.7700 44.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar, Nandichar Ii #5191101600 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9233191033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2008-01-04,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-19 1500 71.4000 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 12.4300 3200.7700 2026-02-19 115.2000 2 2 5191101600 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 71.400 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000321465 6382391 1000319981 JC05R061674 Md Mojnu Sk Kazipara(Sbya), Kazipara(Sbya) #5190216600 0 3313006 1 1 10 3313 DLT 231 1 0 0 0 8899 115.2000 1 0 9999 NA 1 0 36 0 0 -4360.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190216600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 -9140.5400 0 -140.8000 0 2025-09-10 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20450 10-09-2025 0.1500 0 0 0 0 2026-03-25 0 0 18294.0800 0.4000 3 0 0 0 2025-09-10,2026-03-10,1.000,0.000,5.60220994475138121591,169,231 1990-01-01,2026-03-10,1.000,0.000,6.0000000000000000 2025-09-10,2026-03-10,5.60220994475138121591,231,1.000,0.000,1 0.1600 2025-09-10 20450 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -4360.9600 2025-09-10 115.2000 2 1 5190216600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (1/2 Inst.) 0 2025-09-10 2025-09-25 BILLING_FILE MEPDCL1000319981 6382416 1000321533 JC05R066605 Md Nur Islam Nandichar, Nandichar Ii #5191108400 9612511133 3313006 1 1 10 3313 DLT 231 1 0 0 0 1821 66.5600 1 0 9999 11048454 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191108400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612511133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 04-03-2026 0.6900 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 2010-02-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 144 10.6400 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.6900 2026-02-19 115.2000 2 2 5191108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321533 6382492 1000319366 JC05R051061 Md Samsuddin Ahmed Mojitpara, Gdc #5190117300 0 3313006 1 1 10 3313 CLT 331 1 0 0 0 1561.5800 216 1 3183.1600 999999 SN11076687 4 0 2 0 0 -0.1000 17.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2024-09-24 3313006 0 0 0 0 0 0 0 0 0 1562 0 0 Mojitpara, Gdc #5190117300 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2024-09-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1784 23-10-2024 0.1000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.3076923076923077,343,331|2024-09-24,2025-03-31,1.000,0.000,6.2307692307692308,189,331 1990-01-01,2026-03-10,1.000,0.000,17.5384615384615385 2025-12-16,2026-03-10,2.8000000000000000,331,1.000,0.000,1|2025-04-01,2025-12-15,8.4918032786885246,331,1.000,0.000,0|2024-09-24,2025-03-31,6.2651933701657458,331,1.000,0.000,0 0.3000 2024-10-23 1784 -26.1600 25.2975637 89.8409918 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 17.7000 0 2024-10-23 216 2 2 5190117300 269.2800 29.9200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -26.160 ) 0 2024-09-24 2024-10-08 BILLING_FILE MEPDCL1000319366 6382497 1000319393 JC05R051088 Md Showkat Ali Bazar, Gdc #5190120000 8787387830 3313006 1 1 10 3313 CLT 331 1 0 0 0 1711 37.4700 1 0 9999 11020882 1 0 3 0 0 -0.2700 5.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Gdc #5190120000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787387830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 07-03-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 2012-01-24,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-03-07 505 34.3300 25.3006426 89.8469033 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 503.5300 2026-02-14 216 2 2 5190120000 551.3100 61.2600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.320 , JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319393 6383336 1000863433 Minakal Khatun Vill. Nandirchar, SWG Hills 8132803759 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115 1 0 9999 11134454 3 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill. Nandirchar, SWG Hills 2026-03-10 0 2JJB05N0183013 1 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 8132803759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 26-11-2025 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,231 2024-05-17,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,231,1.000,0.000,1 0.1600 2025-11-26 385 -54.0400 25.3032746 89.8504029 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.3500 2025-11-18 115 2 2 N/A 479.9100 53.3200 (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 : -36.960 , OCT 25 TO OCT 25 : -17.080 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000863433 6383761 1000321369 JC05R065886 Modhu Paul Paulpara, Nandichar I #5191029900 6009136725 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2292 67.7600 1 0 9999 11019640 1 0 3 0 0 2.7600 0.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191029900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009136725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 18-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2026-02-18 691 24.7500 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2.7600 2026-02-17 67.7600 2 2 5191029900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321369 6383836 1000321248 JC05R065765 Mohan Bashi Paul Paulpara, Nandichar I #5191017700 6909055306 3313006 1 1 10 3313 DLT 231 1 0 0 0 7292 88.9600 1 0 9999 11019618 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191017700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909055306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 02-03-2026 0.6100 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 2026-03-02 395 50.2800 25.2966949 89.8422902 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.6100 2026-02-18 115.2000 2 2 5191017700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321248 6383903 1000319618 JC05R051403 Mojibor Rahman Hridaypul, Ghagapara #5191911400 8132929703 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2651 60.8000 1 0 9999 11029346 1 0 3 0 0 4631.9900 46.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypul, Ghagapara #5191911400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 138.4200 0 5.4500 0 2026-02-11 0 0 0 0 8132929703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-12-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 1000 48.8400 25.3042365 89.8462588 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 4631.9900 2026-02-11 60.8000 2 2 5191911400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319618 6383981 1000321160 JC05R065677 Moloy Kr Das Daspara, Nandichar I #5191008900 7099043925 3313006 1 1 10 3313 DLT 231 1 0 0 0 6295 52.9400 1 0 9999 11018757 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191008900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 7099043925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 09-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 101 4.8400 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.9700 2026-02-08 115.2000 2 2 5191008900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321160 6383986 1000319637 JC05R051422 Momindra Paul Paulpara, Ghagapara #5191913300 6009232772 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1465 38.5900 1 0 9999 11018347 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009232772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 27-02-2026 0.4000 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 2026-02-27 111 24.7500 25.2967714 89.8426397 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.4000 2026-02-17 38.5900 2 2 5191913300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319637 6383995 1000319952 JC05R061645 Muddasir Ahmed Kazipara(Sbya), Kazipara(Sbya) #5190213700 9612855866 3313006 1 1 10 3313 DLT 231 1 0 0 0 3052 36.2700 1 0 9999 11014884 1 0 3 0 0 2448.4900 24.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190213700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 132.4200 0 15.2000 0 2026-02-23 0 0 0 0 9612855866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 01-05-2025 0.8900 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 2025-05-01 2300 64.9800 25.2976217 89.8563183 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2448.4900 2026-02-23 115.2000 2 2 5190213700 268.6500 29.8500 (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 : -4.640 , JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319952 6384392 1000321625 JC05R066697 Moseda Khatun Nandichar-B, Nandichar Ii #5191117700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3760 124.0600 1 0 9999 11022239 1 0 3 0 0 8075.6400 242.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 75.3200 0 5.7500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-11-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-18,2026-03-10,1.000,0.000,3.7333333333333333,112,113 1990-01-01,2026-03-10,1.000,0.000,3.7333333333333333 2025-11-18,2026-03-10,3.7333333333333333,113,1.000,0.000,1 0.1600 2025-11-03 5000 -31.2800 25.3032746 89.8504029 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 8075.6400 2025-11-18 124.0600 2 2 5191117700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.280 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321625 6384408 1000321695 JC05R066767 Motibar Bepari Nandichar-B, Nandichar Ii #5191124800 8415073939 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1208 45.8700 1 0 9999 11018994 1 0 3 0 0 6373.2200 63.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 63.3000 0 0.6000 0 2026-02-19 0 0 0 0 8415073939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.8800 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 2026-01-29 5000 7.9500 25.2975612 89.8386507 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6373.2200 2026-02-19 45.8700 2 2 5191124800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321695 6384410 1000319478 JC05R051173 Motilal Sharma M/Ganj Bazar, Gdc #5190128700 6909801775 3313006 1 1 10 3313 CLT 331 4 0 0 0 1813 47.3700 1 0 9999 11074546 1 0 3 0 0 -5.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj Bazar, Gdc #5190128700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909801775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 24-02-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,4.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-10,4.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-02-24 1010 49.3200 25.2990413 89.8460698 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -5.6700 2026-02-12 864 2 2 5190128700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319478 6384413 1000328543 JC05R311236 Motior Rahman Kazipara(Sbya), Kazipara(Sbya) #5194102600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 34.9900 1 0 9999 11133024 3 0 3 0 0 9577.5500 383.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara(Sbya), Kazipara(Sbya) #5194102600 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 1231.2200 0 26.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,113 2019-09-18,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -10.9500 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 9577.5500 2025-11-14 34.9900 2 2 5194102600 260.1400 28.9000 (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 : -1.830 , OCT 25 TO OCT 25 : -9.120 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000328543 6384473 1000319593 JC05R051378 Moynal Khandakar Ghagapara, Ghagapara #5191908900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4457 64.0400 1 0 9999 11018745 1 0 3 0 0 19562.0700 391.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2658.4200 0 54.0100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2023 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2023-05-15 0 -19.9200 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 19562.0700 2025-12-19 64.0400 2 2 5191908900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.920 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319593 6384491 1000319912 JC05R061605 Mrinal Adhikary Gdc, Gdc #5190209700 8732068944 3313006 1 1 10 3313 CLT 331 1 0 0 0 1012 34 1 0 999999 11078689 4 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190209700 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8732068944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2865 26-02-2026 0.7400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-26 2865 533.7800 25.3033119 89.8500543 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.7400 2026-02-12 34 2 2 5190209700 412.4400 45.8300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 533.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319912 6384499 1000321259 JC05R065776 Mrinmoy Paul Paulpara, Nandichar I #5191018800 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 2070 54.0400 1 0 9999 11050979 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191018800 2026-03-10 0 2JJB05N0183029 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 0 279 19-02-2026 0.7000 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 2026-02-19 279 29.0100 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.7000 2026-02-17 115.2000 2 2 5191018800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321259 6384545 1000320557 JC05R064601 Mukti Dey Mahendraganj_B, Mahendraganj_B #5190813600 8414069826 3313006 1 1 10 3313 DLT 231 1 0 0 0 2721 45.2500 1 0 9999 11019215 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj_B, Mahendraganj_B #5190813600 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8414069826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 11-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 298 30.9400 25.3005331 89.846844 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 -0.2900 2026-02-10 115.2000 2 2 5190813600 178.8700 19.8700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000320557 6384554 1000321438 JC05R065955 Mumpi Das Daspara, Nandichar I #5191036900 8132033178 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2410 77.0900 1 0 9999 11020432 1 0 3 0 0 14427.0800 144.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191036900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1707.3400 0 25.1100 0 2026-02-08 0 0 0 0 8132033178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-02-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-14 4000 4.4200 25.2968235 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 14427.0800 2026-02-08 77.0900 2 2 5191036900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000321438 6384639 1000320003 JC05R061696 Murshed Alam Kazipara(Sbya), Kazipara(Sbya) #5190219000 9863758821 3313006 1 1 10 3313 DLT 231 1 0 0 0 5880 115.2000 1 0 9999 NA 1 0 3 0 0 -6460.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190219000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1077.8000 0 7.5000 0 2025-11-14 0 0 0 0 9863758821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-09-2025 0.9000 0 0 0 0 2026-03-25 0 0 6433.3100 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 2025-09-10 3000 -41.3300 25.299045 89.8406992 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -6460.2000 2025-11-14 115.2000 2 1 5190219000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/4 Inst.) ( OCT 25 TO OCT 25 : -41.330 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320003 6384640 1000319603 JC05R051388 Mursida Begum Ghagapara, Ghagapara #5191909900 8416066341 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2920 61.6800 1 0 9999 11022270 1 0 3 0 0 5019.9600 50.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191909900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 360.6000 0 21.3500 0 2026-02-11 0 0 0 0 8416066341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-07-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-16 3000 4.4200 25.3031298 89.8506474 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 5019.9600 2026-02-11 61.6800 2 2 5191909900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319603 6384740 1000321680 JC05R066752 Nahar Sk Nandichar-B, Nandichar Ii #5191123300 8798390097 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3102 79.9300 1 0 9999 11018984 1 0 3 0 0 9590.5300 95.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 265.9900 0 7.0400 0 2026-02-18 0 0 0 0 8798390097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-01-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-30 5000 130.1400 25.2971933 89.8409918 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 9590.5300 2026-02-18 79.9300 2 2 5191123300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321680 6384907 1000321556 JC05R066628 Nalu Sk Nandichar Ii, Nandichar Ii #5191110700 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 3483 43.6500 1 0 9999 11018912 1 0 3 0 0 118.8000 1.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii #5191110700 2026-03-10 0 2JJB05N0183002 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 02-03-2026 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 2013-05-11,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1000 13.6300 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 118.8000 2026-02-19 115.2000 2 2 5191110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321556 6385257 1000319646 JC05R051431 Narayan Paul Paulpara, Ghagapara #5191914200 7085888314 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4234 58.5200 1 0 9999 11019453 1 0 3 0 0 2635.7500 26.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 1 0 2026-02-17 0 0 0 0 7085888314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-02-2026 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 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 2026-02-25 1000 17.6800 25.3009038 89.8471365 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 2635.7500 2026-02-17 58.5200 2 2 5191914200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319646 6385386 1000321171 JC05R065688 Nayan Kr Das Daspara, Nandichar I #5191010000 7085195602 3313006 1 1 10 3313 DLT 231 1 0 0 0 3210 35.5500 1 0 9999 11020219 1 0 3 0 0 34442.2200 344.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191010000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085195602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 10000 0 25.301174 89.8436715 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 34442.2200 2026-02-09 115.2000 2 2 5191010000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321171 6386176 1000614441 NILIMA DAS MALIDASPARA(SS) 6909022464 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 686 17.1200 1 0 9999 11039430 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 MALIDASPARA(SS) 2026-03-10 0 2JJB05N0183003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909022464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81 23-02-2026 0.5500 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 2021-03-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 81 13.2800 25.301691 89.8489291 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.5500 2026-02-12 30 2 2 N/A 88.4800 9.8300 (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 : 2.670 , JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000614441 6386187 1000321390 JC05R065907 Nilmoni Paul Paulpara, Nandichar I #5191032000 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 42 1 0 9999 11132458 3 0 3 0 0 177.8700 3.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara, Nandichar I #5191032000 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 1.0500 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-12-2025 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,231 2013-06-28,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-12-19 190 14.7000 25.2975653 89.8424549 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 177.8700 2026-01-11 42 2 2 5191032000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.700 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000321390 6386188 1000319386 JC05R051081 Nilmoni Saha M/Ganj, Gdc #5190119300 9366255562 3313006 1 1 10 3313 CLT 331 2 0 0 0 0 33.2200 1 0 9999 11134293 3 0 3 0 0 57.6000 18.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 M/Ganj, Gdc #5190119300 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 9366255562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1798 05-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,2.000,0.000,1.7627118644067797,52,331 1990-01-01,2026-03-10,2.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,331,2.000,0.000,1 0.3000 2026-02-05 1798 33.6000 25.30387 89.8500623 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 17.7900 57.6000 2026-02-05 432 2 2 5190119300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.600 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000319386 6386826 1000321177 JC05R065694 Nogendra Das Daspara, Nandichar I #5191010600 3313006 1 1 10 3313 DLT 231 1 0 0 0 6766.9200 129.2700 1 0 9999 11027601 1 0 3 0 0 14444.6400 144.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 6878.5500 0 0 Daspara, Nandichar I #5191010600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 272.2700 0 11.5000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-12-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2006-01-07,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-17 5000 82.3300 25.3005393 89.8529878 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 14444.6400 2026-02-01 129.2700 2 2 5191010600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000321177 6387316 1000321693 JC05R066765 Nur Katun Nandichar-B, Nandichar Ii #5191124600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1788 48.2200 1 0 9999 11019993 1 0 3 0 0 12174.1900 365.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1522.9900 0 29.9900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-12-2023 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2023-12-15 0 -20.8700 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 12174.1900 2025-11-19 48.2200 2 2 5191124600 136.8700 15.2100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.870 , OCT 25 TO OCT 25 : -16.000 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321693 6387343 1000863421 Nurmahammod Sheikh Vill. Mahendraganj Bazar, SWG Hills 9862169548 3313006 1 1 10 3313 CLT 331 1 0 0 0 581 216 1 0 9999 SS14280670 1 0 3 0 0 6556.1300 447.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 9862169548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-12-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,331 2024-05-14,2026-03-10,1.000,0.000,4.9006622516556291 2025-10-13,2026-03-10,4.9006622516556291,331,1.000,0.000,1 0.3000 2025-12-31 5000 -150.3400 25.2994704 89.8420489 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 120.1600 6556.1300 2025-12-31 216 2 1 N/A 385.4500 42.8300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -80.850 , SEP 25 TO SEP 25 : -69.490 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000863421 6387347 1000321495 JC05R066567 Nuru Nabi Nandichar, Nandichar Ii #5191104600 6009528456 3313006 1 1 10 3313 DLT 231 1 0 0 0 113 47 1 0 9999 11134018 3 0 3 0 0 2844.4100 28.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191104600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 67.2500 0 10.4800 0 2026-02-19 0 0 0 0 6009528456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 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 2009-04-15,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-08 1500 109.4200 25.2986372 89.8400518 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 2844.4100 2026-02-19 47 2 2 5191104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321495 6387682 1000835789 Pahar Bhanu Vill Nandichar I , SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2184 187.2900 1 0 9999 11093574 1 0 3 0 0 8035.1900 80.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 189.7700 0 5.2800 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2011 13-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2022-05-13,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 2011 96.0500 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 8035.1900 2026-02-18 187.2900 2 2 N/A 86.6800 9.6300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000835789 6387757 1000836563 Palash Ch Das Vill Daspara, SWGH 9862169331 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1071 13 1 0 9999 14302536 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9862169331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 18-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,113 2022-05-16,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-01-18 182 26.8400 25.2990463 89.8418697 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -0.8600 2026-01-14 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.840 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000836563 6387972 1000319653 JC05R051438 Paresh Paul Paulpara, Ghagapara #5191914900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1472 36 1 0 9999 208046 1 0 35 0 0 15226.4100 456.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2455.4000 0 4.5700 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-16,2026-03-10,1.000,0.000,3.8000000000000000,114,113 1990-01-01,2026-03-10,1.000,0.000,3.8000000000000000 2025-11-16,2026-03-10,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -8.0200 25.3027561 89.8474291 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 15226.4100 2025-11-16 36 2 1 5191914900 128.6900 14.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -8.020 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319653 6388386 1000321275 JC05R065792 Pijush Paul Paulpara, Nandichar I #5191020400 6009155130 3313006 1 1 10 3313 DLT 231 1 0 0 0 2181 23.1000 1 0 9999 11019455 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191020400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009155130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 18-02-2026 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 2026-02-18 159 8.7000 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.0700 2026-02-17 115.2000 2 2 5191020400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321275 6388686 1000516745 JC05R370287 Polan Paul G D C Bazar, Gdc 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 21 1 0 9999 11134296 3 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-06 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 G D C Bazar, Gdc 2026-03-10 0 2JJB05N0183015 1 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 12-01-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-06,2026-03-10,1.000,0.000,2.1355932203389831,63,331 2021-04-28,2026-03-10,1.000,0.000,2.1355932203389831 2026-01-06,2026-03-10,2.1355932203389831,331,1.000,0.000,1 0.3000 2026-01-12 925 36.7500 25.3005282 89.8421623 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.6400 2026-01-06 21 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.750 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000516745 6388825 1000321321 JC05R065838 Poresh Ch Paul Paulpara, Nandichar I #5191025000 7005839082 3313006 1 1 10 3313 DLT 231 2 0 0 0 6591 117.5100 1 0 9999 11019497 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191025000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005839082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 17-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 653 68.2900 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-02-17 230.4000 2 2 5191025000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321321 6388877 1000321223 JC05R065740 Porish Ch Das Daspara, Nandichar I #5191015200 9233190448 3313006 1 1 10 3313 DLT 231 1 0 0 0 1453 30.2900 1 0 9999 11018595 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191015200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233190448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 09-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2011-11-26,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 137 11.6000 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2400 2026-02-09 115.2000 2 2 5191015200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321223 6388920 1000319239 JC05R050934 Pradeep Das Majherchar, Gdc #5190104600 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 1379 11.4400 1 0 9999 11026916 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190104600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1253 16-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1253 40.5800 25.3021071 89.8522835 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.6400 2026-02-13 115.2000 2 2 5190104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319239 6389881 1000319635 JC05R051420 Rabindra Paul Paulpara, Ghagapara #5191913100 9233191037 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 825 19.9700 1 0 9999 11019025 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9233191037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 20-02-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2026-02-20 104 16.7900 25.2967395 89.8424521 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.3300 2026-02-17 30 2 2 5191913100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319635 6389967 1000636588 Rafik Miah Ghegapara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1347 50.8100 1 0 9999 11062127 1 0 3 0 0 5337.8100 456.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2025-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-11-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-28,2026-03-10,1.000,0.000,8.4065934065934066,255,113 2022-03-21,2026-03-10,1.000,0.000,8.4065934065934066 2025-06-28,2026-03-10,8.4065934065934066,113,1.000,0.000,1 0.1600 2025-11-12 1000 -329.0600 25.299417 89.8421623 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 29.5800 5337.8100 2025-11-12 50.8100 2 2 N/A 127.9000 14.2100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.960 , MAY 25 TO MAY 25 : -333.020 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL1000636588 6390047 1000319979 JC05R061672 Rajab Miah Majerchar, Kazipara(Sbya) #5190216400 8729894669 3313006 1 1 10 3313 DLT 231 1 0 0 0 10359 49 1 0 9999 NA 1 0 3 0 0 7205.8200 288.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majerchar, Kazipara(Sbya) #5190216400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 460.2100 0 18.2500 0 2025-11-14 0 0 0 0 8729894669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-04-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 2025-04-28 5000 -26.9400 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 7205.8200 2025-11-14 49 2 1 5190216400 430.3700 47.8200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.030 , OCT 25 TO OCT 25 : -17.910 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319979 6390962 1000319520 JC05R051305 Rashidul Rahman Ghagapara, Ghagapara #5191901600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2197 47.2400 1 0 9999 11020244 1 0 3 0 0 18800.1400 376 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2592.2600 0 39.0900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -13.3400 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 18800.1400 2025-12-19 47.2400 2 2 5191901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.340 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319520 6391044 1000319538 JC05R051323 Ratiyal Rahman Ghagapara, Ghagapara #5191903400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2165 34 1 0 9999 207116 1 0 35 0 0 16236.8790 324.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2339.5310 0 37.2600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 16236.8790 2025-12-19 34 2 1 5191903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319538 6391055 1000321299 JC05R065816 Ratna Paul Paulpara, Nandichar I #5191022800 9612023637 3313006 1 1 10 3313 DLT 231 1 0 0 0 3165 66.9200 1 0 9999 11018348 1 0 3 0 0 -4.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191022800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612023637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 24-02-2026 0.7700 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 2026-02-24 480 36.7500 25.2967149 89.8422945 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -4.7700 2026-02-17 115.2000 2 2 5191022800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321299 6391151 1000321599 JC05R066671 Reazal Ali Nandichar-B, Nandichar Ii #5191115100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1444 36 1 0 9999 212413 1 0 35 0 0 14695.3700 440.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2136.4100 0 33.2900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -16 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 14695.3700 2025-11-19 36 2 1 5191115100 306.9600 34.1100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.170 , OCT 25 TO OCT 25 : -6.830 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321599 6391923 1000321645 JC05R066717 Robia Khatun Nandichar-B, Nandichar Ii #5191119700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 7964 133.7600 1 0 9999 11018981 1 0 3 0 0 49238.4700 1477.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 6739.3800 0 85.8800 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -29.5800 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 49238.4700 2025-11-19 133.7600 2 2 5191119700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -29.580 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321645 6392186 1000328662 JC05R334758 Roma Paul Paulpara, Nandichar I 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2989.6300 50.0800 1 0 9999 11027353 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 3279.9900 0 0 Paulpara, Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 10-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-06-30,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-10 115 21.8900 25.2989809 89.840512 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.9100 2026-02-01 50.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.890 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328662 6392991 1000321696 JC05R066768 Safial Bepari Nandichar-B, Nandichar Ii #5191124900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2093 75.1000 1 0 9999 11018729 1 0 3 0 0 16712.0200 334.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2016.7600 0 48.3900 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 1990-01-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -11.2800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 16712.0200 2025-12-20 75.1000 2 2 5191124900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.280 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321696 6393059 1000321663 JC05R066735 Sahid Miah Nandichar-B, Nandichar Ii #5191121600 7636880895 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2021 51.0500 1 0 9999 11018737 1 0 3 0 0 5863.6900 58.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 442.9900 0 19.1500 0 2026-02-19 0 0 0 0 7636880895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-07-2025 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 2025-07-15 3000 46.1800 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5863.6900 2026-02-19 51.0500 2 2 5191121600 57.7300 6.4100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321663 6393068 1000321602 JC05R066674 Sahidur Rahman Nandichar-B, Nandichar Ii #5191115400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2138 38 1 0 9999 214013 1 0 35 0 0 11061.0400 331.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1399.9600 0 26.7100 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -19.5700 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 11061.0400 2025-11-19 38 2 1 5191115400 172.5700 19.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.500 , OCT 25 TO OCT 25 : -10.070 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321602 6393073 1000321619 JC05R066691 Sahuja Bewa Nandichar-B, Nandichar Ii #5191117100 7640912385 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1960 34.9300 1 0 9999 11018582 1 0 3 0 0 15895.8300 158.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 571.7500 0 9.4700 0 2026-02-18 0 0 0 0 7640912385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-10-2025 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-29 5000 34.4700 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 15895.8300 2026-02-18 34.9300 2 2 5191117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321619 6393077 1000838196 Saidul Alom Mahendraganj Bazar, SWGH 9999999999 3313006 1 1 10 3313 CLT 331 1 0 0 0 1140 42.5900 1 0 9999 11099841 1 0 3 0 0 794.4600 7.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, SWGH 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 197.8700 0 1.1400 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8420 08-12-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2023-04-28,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-12-08 8420 27.5600 25.3031523 89.8474612 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 794.4600 2026-02-13 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000838196 6393079 1000636428 Saiful Islam Beparipara 9362290964 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1450 26 1 0 9999 14280070 1 0 3 0 0 535.0100 21.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9362290964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 02-03-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2022-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2026-03-02 1600 195.6100 25.300898 89.8415771 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 2109.1900 2026-01-22 26 2 1 N/A 179.8700 19.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 195.610 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000636428 6393552 1000321725 JC05R066797 Salu Miah Nandichar-B, Nandichar Ii #5191127800 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2650 62.3400 1 0 9999 11054755 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127800 2026-03-10 0 2JJB05N0183002 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 0 314 02-03-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-03-02 314 61.0900 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.0400 2026-02-19 62.3400 2 2 5191127800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321725 6393562 1000319502 JC05R051197 Samanto Paul Mahendraganj Bazar, Gdc #5190131100 0 3313006 1 1 10 3313 CLT 331 1 0 0 0 1169 216 1 0 9999 574968 1 0 33 0 0 -1571.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2023-05-04 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Gdc #5190131100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 30.8500 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,3.3305071017385519,102,331|2024-04-01,2025-03-31,1.000,0.000,0.0023142121553993,1,331|2023-05-04,2024-03-31,1.000,0.000,0.0538845331432644,1,331 2017-11-20,2026-03-10,1.000,0.000,34.1971014492753623 2025-04-01,2026-03-10,3.3592814371257485,331,1.000,0.000,1|2024-04-01,2025-03-31,0.0329341317365269,331,1.000,0.000,1|2023-05-04,2024-03-31,0.0327868852459016,331,1.000,0.000,1 0.3000 0 0 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -1571.9500 2023-05-04 216 2 1 5190131100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000319502 6393563 1000321620 JC05R066692 Samar Ali Nandichar-B, Nandichar Ii #5191117200 7005186930 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2020 60.6000 1 0 9999 11018914 1 0 3 0 0 -1.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005186930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 22-01-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 1990-01-01,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,113,1.000,0.000,1 0.1600 2026-01-22 735 103.3700 25.2986339 89.840067 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -1.4800 2026-01-21 60.6000 2 2 5191117200 62.8200 6.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 103.370 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000321620 6393638 1000321426 JC05R065943 Sampa Paul Paulpara, Nandichar I #5191035700 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 3123 54.6500 1 0 9999 11019673 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191035700 2026-03-10 0 2JJB05N0183029 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 0 314 20-02-2026 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 2017-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 314 29.2800 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.6600 2026-02-17 115.2000 2 2 5191035700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321426 6393642 1000321643 JC05R066715 Samsul Sk Nandichar-B, Nandichar Ii #5191119500 9233190699 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2250 39.1000 1 0 9999 11023890 1 0 3 0 0 5069.5800 50.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 186.9700 0 0.8000 0 2026-02-11 0 0 0 0 9233190699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-12-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 4000 14.1400 25.3020135 89.8456736 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5069.5800 2026-02-11 39.1000 2 2 5191119500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000321643 6394152 1000319617 JC05R051402 Sariful Bewa Vill- Tosildarpara Mahendraganj 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4890 71.2000 1 0 9999 11017147 1 0 3 0 0 22.1100 0.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Tosildarpara Mahendraganj 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 29-12-2025 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 950 -10.3000 25.3019816 89.8514484 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 22.1100 2025-12-19 71.2000 2 2 5191911300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.300 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319617 6394375 1000319551 JC05R051336 Saydur Rahman Hridaypur, Ghagapara #5191904700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 707.1800 30 1 0 9999 11029348 1 0 3 0 0 3413.3400 68.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 708.1500 0 0 Hridaypur, Ghagapara #5191904700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 34.1300 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-12-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-12-10 1000 0 25.3031503 89.8475883 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 3413.3400 2026-01-01 30 2 2 5191904700 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 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000319551 6394376 1000321670 JC05R066742 Sayed Miah Nandichar-B, Nandichar Ii #5191122300 8731000229 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2250 73.4300 1 0 9999 11055278 1 0 3 0 0 6809.6700 68.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 329.3400 0 25.9100 0 2026-02-18 0 0 0 0 8731000229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-08-2025 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-26 4000 50.7800 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6809.6700 2026-02-18 73.4300 2 2 5191122300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321670 6394476 1000321565 JC05R066637 Secy Beparipara Ssa Up School Nandichar, Nandichar Ii #5191111700 3313006 1 1 10 3313 DLT 231 1 0 0 0 572.7900 10.7600 1 0 9999 11020697 1 0 3 0 0 2199.4100 65.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-02 3313006 0 0 0 0 0 0 0 0 0 580.8300 0 0 Nandichar, Nandichar Ii #5191111700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 130.6700 0 6.6200 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2024 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-02,2026-03-10,1.000,0.000,3.2666666666666667,98,231 2015-05-28,2026-03-10,1.000,0.000,3.2666666666666667 2025-12-02,2026-03-10,3.2666666666666667,231,1.000,0.000,1 0.1600 2024-12-23 2000 -0.9700 25.2986743 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 2199.4100 2025-12-02 115.2000 2 2 5191111700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -0.970 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000321565 6394526 1000319984 JC05R061677 Secy Darul Ulh Madrasa Kazipara(Sbya), Kazipara(Sbya) #5190217000 6000310804 3313006 1 1 10 3313 DLT 231 1 0 0 0 7833 306.9300 1 0 9999 11051855 1 0 3 0 0 1806.5200 27.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000310804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 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 2026-03-09 1000 19.3400 25.2969298 89.8567455 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2780.9000 2026-02-23 306.9300 2 2 5190217000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319984 6395239 1000319599 JC05R051384 Shagut Sk Ghagapara, Ghagapara #5191909500 8732068895 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4605 433.8600 1 0 9999 11019950 1 0 3 0 0 32493.1100 324.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191909500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 4183.2600 0 123.3300 0 2026-02-10 0 0 0 0 8732068895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 108.1700 25.2989304 89.8497288 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 32493.1100 2026-02-10 433.8600 2 2 5191909500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319599 6395334 1000319203 JC05R050897 Shibani Das Mahendraganj G.D.C, Gdc #5190101000 8575767976 3313006 1 1 10 3313 DLT 231 2 0 0 0 8699.7200 236.1700 1 0 9999 11020011 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313006 0 0 0 0 0 0 0 0 0 9027.0500 0 0 Mahendraganj G.D.C, Gdc #5190101000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8575767976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1412 17-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,2.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-10,2.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 1412 216.6400 25.2983042 89.8406992 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.4900 2026-02-04 236.1700 2 2 5190101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.640 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000319203 6395383 1000636518 Shipra Das Daspara 8729895656 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 739 19 1 0 9999 14280080 1 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8729895656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 10-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2022-03-18,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 120 19.4400 25.2990446 89.8460804 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -2.6100 2026-02-08 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636518 6395393 1000319242 JC05R050937 Shinghason Thakur Majherchar, Gdc #5190104900 8974144108 3313006 1 1 10 3313 DLT 231 1 0 0 0 3890 31.2600 1 0 9999 11026853 1 0 3 0 0 40932.5800 409.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190104900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 6381.0500 0 22.3000 0 2026-02-13 0 0 0 0 8974144108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 75.4300 25.3017216 89.8508491 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 40932.5800 2026-02-13 115.2000 2 2 5190104900 176.7600 19.6400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319242 6395396 1000321254 JC05R065771 Shirish Ch Paul Paulpara, Nandichar I #5191018300 9612024085 3313006 1 1 10 3313 DLT 231 1 0 0 0 6554 153.6600 1 0 9999 11018343 1 0 3 0 0 13650.9500 136.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191018300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 9.8300 0 2026-02-17 0 0 0 0 9612024085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1539 27-02-2026 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 2026-02-27 1539 190.5400 25.2967671 89.8426111 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 13650.9500 2026-02-17 153.6600 2 2 5191018300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321254 6395401 1000319939 JC05R061632 Shokina Begum Kazipara(Sbya), Kazipara(Sbya) #5190212400 9863803762 3313006 1 1 10 3313 DLT 231 1 0 0 0 82 115.2000 1 0 9999 11132347 3 0 3 0 0 6996.6700 69.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190212400 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 65.5000 0 95.0800 0 2026-02-23 0 0 0 0 9863803762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-08-2025 0.7600 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 2025-08-12 6000 79.2900 25.2943891 89.85345 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6996.6700 2026-02-23 115.2000 2 2 5190212400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 3210.0800 (5/6 Inst.) M 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319939 6395582 1000319451 JC05R051146 Siba Das M/Bazar, Gdc #5190125900 3313006 1 1 10 3313 CLT 331 2 0 0 0 0 432 1 0 9999 11133117 3 0 1 0 0 -0.8600 47.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 M/Bazar, Gdc #5190125900 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8361 05-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,2.000,0.000,2.7666666666666667,83,331 1990-01-01,2026-03-10,2.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,331,2.000,0.000,1|2025-04-01,2025-12-16,8.5245901639344262,331,2.000,0.000,0|2024-04-01,2025-03-31,12.0209580838323353,331,2.000,0.000,0|2023-05-04,2024-03-31,10.9180327868852459,331,2.000,0.000,0 0.3000 2026-01-05 8361 0 25.3023857 89.8474291 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 47.5400 0 2026-01-05 432 2 2 5190125900 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 2023-05-04 2025-12-31 BILLING_FILE MEPDCL1000319451 6396313 1000321631 JC05R066703 Sohizal Miah Nandichar-B, Nandichar Ii #5191118300 9233143697 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2350 41.3000 1 0 9999 11018734 1 0 3 0 0 6277.9700 62.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 520.6600 0 15.9500 0 2026-02-19 0 0 0 0 9233143697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-07-2025 0.4200 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 2025-07-25 5000 26.6800 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 6277.9700 2026-02-19 41.3000 2 2 5191118300 62.8500 6.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321631 6396416 1000319632 JC05R051417 Somiron Khutun Hridaypul, Ghagapara #5191912800 9612860457 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2150 54.9200 1 0 9999 11019947 1 0 3 0 0 2004.5300 20.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypul, Ghagapara #5191912800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 77.7000 0 15.1000 0 2026-02-10 0 0 0 0 9612860457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-09-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-04 500 31.5900 25.2993116 89.8472954 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 2004.5300 2026-02-10 54.9200 2 2 5191912800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319632 6396423 1000321462 JC05R066534 Somsher Ali Nandichar, Nandichar Ii #5191101300 6009028297 3313006 1 1 10 3313 DLT 231 1 0 0 0 1088 32.0200 1 0 9999 11026241 1 0 3 0 0 -75.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191101300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 65.1200 0 9.4800 0 2026-01-24 0 0 0 0 6009028297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 31-01-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2007-12-08,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-01-31 413 35.7000 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -75.0200 2026-01-24 115.2000 2 2 5191101300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.700 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000321462 6396426 1000321621 JC05R066693 Sona Miah Nandichar-B, Nandichar Ii #5191117300 9233191122 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1452 7 1 0 9999 212411 1 0 7 0 0 130.1400 1.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1.2300 0 0.9900 0 2026-01-22 0 0 0 0 9233191122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 29-11-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-11-29 2100 9.4000 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 130.1400 2026-01-22 7 2 1 5191117300 64.2800 7.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.400 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321621 6396427 1000321722 JC05R066794 Sona Miah Nandichar-B, Nandichar Ii #5191127500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 8649 162.4800 1 0 9999 11019979 1 0 3 0 0 -8388.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -13789.5400 0 -23.2100 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4510 23-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-29,2026-03-10,1.000,0.000,2.3666666666666667,71,113 1990-01-01,2026-03-10,1.000,0.000,2.3666666666666667 2025-12-29,2026-03-10,2.3666666666666667,113,1.000,0.000,1 0.1600 2026-02-23 4510 -32.0900 25.2994157 89.8409918 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -3878.3100 2025-12-29 162.4800 2 2 5191127500 -3080.9200 -342.3200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.440 , NOV 25 TO NOV 25 : -23.650 ) 4726.5200 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000321722 6396652 1000836557 Soriful Khatun Vill Kazipara, SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1564 41.9800 1 0 9999 11093531 1 0 3 0 0 5645.6200 550.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kazipara, SWGH 2026-03-10 0 2JJB05N0183004 0 0 0 0 0 0 0 0 0 0 0 2025-06-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-09-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-21,2026-03-10,1.000,0.000,8.6373626373626374,262,113 2023-03-28,2026-03-10,1.000,0.000,8.6373626373626374 2025-06-21,2026-03-10,8.6373626373626374,113,1.000,0.000,1 0.1600 2025-09-10 4000 -103.2400 25.2957133 89.8424549 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 98.5700 5645.6200 2025-09-10 41.9800 2 2 N/A 202.6600 22.5200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.130 , MAY 25 TO MAY 25 : -98.110 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000836557 6396825 1000321401 JC05R065918 Sribash Das Daspara, Nandichar I #5191033100 6909231834 3313006 1 1 10 3313 DLT 231 1 0 0 0 2056 39.9200 1 0 9999 11019649 1 0 3 0 0 3861.1000 38.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191033100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 70.8200 0 2.9000 0 2026-02-09 0 0 0 0 6909231834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-12-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2013-07-27,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-15 2000 20.3100 25.3004794 89.8441546 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3861.1000 2026-02-09 115.2000 2 2 5191033100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321401 6397346 1000321408 JC05R065925 Sultan Miah Ghegapara, Nandichar I #5191033800 3313006 1 1 10 3313 DLT 231 1 0 0 0 2434 40 1 0 9999 11025765 1 0 3 0 0 17089.1300 512.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara, Nandichar I #5191033800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2196.3700 0 13.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 2014-04-04,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -13.4700 25.3032673 89.8504113 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 17089.1300 2025-11-19 115.2000 2 2 5191033800 209.6300 23.2900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.710 , OCT 25 TO OCT 25 : -18.180 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321408 6397399 1000321048 JC05R065406 Sultana Yeasmin Kazipara(Sbya), Kazipara(Sbya) #5190921700 3313006 1 1 10 3313 DLT 231 1 0 0 0 3353 50 1 0 9999 406744 1 0 3 0 0 39364.5300 3149.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190921700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 3912.7000 0 20 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-21,2026-03-10,1.000,0.000,8.6373626373626374,262,231 2015-08-06,2026-03-10,1.000,0.000,8.6373626373626374 2025-06-21,2026-03-10,8.6373626373626374,231,1.000,0.000,1 0.1600 0 -106.2200 25.297564 89.8412844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 39364.5300 2025-06-21 50 2 1 5190921700 446.0800 49.5600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.670 , MAY 25 TO MAY 25 : -96.550 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000321048 6397781 1000321667 JC05R066739 Surujzamal Miah Nandichar-B, Nandichar Ii #5191122000 6009265975 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1862 34 1 0 9999 213054 1 0 3 0 0 14028.7900 140.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2071.2500 0 44.6100 0 2026-02-18 0 0 0 0 6009265975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2023 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-12 0 275.5400 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 14028.7900 2026-02-18 34 2 1 5191122000 134.4000 14.9300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.180 , JAN 26 TO JAN 26 : 282.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321667 6397900 1000320757 JC05R064801 Swapna Modak Malidaspara, Mahendragang Bazar #5190833900 7577942874 3313006 1 1 10 3313 DLT 231 1 0 0 0 4647 43.4200 1 0 9999 11026427 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Mahendragang Bazar #5190833900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 7577942874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 08-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2014-04-15,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 556 43.5200 25.301652 89.8489331 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.3000 2026-02-08 115.2000 2 2 5190833900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000320757 6399134 1000321567 JC05R066639 Tofirul Bepari Nandichar, Nandichar Ii #5191111900 8731861133 3313006 1 1 10 3313 DLT 231 2 0 0 0 7175 139.0700 1 0 9999 11020696 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191111900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731861133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 02-03-2026 0.9400 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 2017-04-06,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 997 128.8900 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.9400 2026-02-19 230.4000 2 2 5191111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321567 6399366 1000321447 JC05R065964 Tulo Das Daspara, Nandichar I #5191037800 6909754497 3313006 1 1 10 3313 DLT 231 1 0 0 0 3820 68.5100 1 0 9999 11019622 1 0 3 0 0 10021.7100 100.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191037800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-09 0 0 0 0 6909754497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2017-07-10,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 3000 27.0800 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 10021.7100 2026-02-09 115.2000 2 2 5191037800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321447 6399613 1000636508 Uttam Kr Das Daspara 8787325716 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 210 13.6300 1 0 9999 11060569 1 0 3 0 0 2.6200 0.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787325716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 16-01-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2022-03-16,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 50 0 25.3012748 89.8477217 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 2.6200 2026-02-10 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000636508 6399615 1000321253 JC05R065770 Uttam Paul Paulpara, Nandichar I #5191018200 8132929627 3313006 1 1 10 3313 DLT 231 1 0 0 0 3150 29.7300 1 0 9999 11019437 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191018200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132929627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 02-03-2026 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 2026-03-02 411 25.1400 25.2975625 89.8398213 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.9100 2026-02-17 115.2000 2 2 5191018200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321253 6399992 1000603590 WAS MIAH NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 9000000185 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4647 162.9500 1 0 9999 11054793 1 0 3 0 0 11095.3400 110.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0181029 0 0 0 0 0 0 0 676.5800 0 73.7200 0 2026-02-18 0 0 0 0 9000000185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 30-06-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2021-03-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-30 15000 403.9600 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 11095.3400 2026-02-18 162.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 403.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000603590 6400683 1000321647 JC05R066719 Zotiral Miah Nandichar-B, Nandichar Ii #5191119900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6854 106.9200 1 0 9999 11018787 1 0 3 0 0 44932.9300 1347.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 5566.6600 0 55.8600 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -30.9700 25.3032673 89.8504113 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 44932.9300 2025-11-19 106.9200 2 2 5191119900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -30.970 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321647 6508105 1000321541 JC05R066613 Abdul Barak Ali Nandichar, Nandichar Ii #5191109200 9366852491 3313006 1 1 10 3313 DLT 231 1 0 0 0 1576 45.7800 1 0 9999 11020700 1 0 3 0 0 694.5700 6.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191109200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 4.3000 0 2026-02-18 0 0 0 0 9366852491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1743 01-12-2025 0.1300 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 2010-06-12,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 1743 86.8900 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 694.5700 2026-02-18 115.2000 2 2 5191109200 168.4200 18.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.730 , JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321541 6508109 1000319587 JC05R051372 Abdul Hamid Miah Ghagapara, Ghagapara #5191908300 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 6354 79.0100 1 0 9999 11029918 1 0 3 0 0 8725.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -10901.1000 0 0.1400 0 2026-01-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4140 11-12-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,113 1990-01-01,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,113,1.000,0.000,1 0.1600 2025-12-11 4140 140.5800 25.2994157 89.8409918 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -2175.1300 2026-01-29 79.0100 2 2 5191908300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 140.580 ) 6764.9800 (4/6 Inst.) M 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000319587 6508115 1000321652 JC05R066724 Abdul Jalil Nandichar-B, Nandichar Ii #5191120500 8131857173 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4150 117.2800 1 0 9999 11048451 1 0 3 0 0 12817.2400 128.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 504.4600 0 15.9000 0 2026-02-18 0 0 0 0 8131857173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-10-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 4000 28.1600 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 12817.2400 2026-02-18 117.2800 2 2 5191120500 61.4000 6.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.530 , JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321652 6508151 1000329010 JC05R335938 Abdul Munat Sk Ghegapara(Ss), Ghagapara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2618 30.6000 1 0 9999 11018932 1 0 3 0 0 17712.2900 354.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2535.6400 0 19.9800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2020-08-25,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -18.0600 25.3023866 89.8483069 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 17712.2900 2025-12-19 30.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.060 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000329010 6508208 1000321596 JC05R066668 Abdus Salam Miah Nandichar-B, Nandichar Ii #5191114800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2125 36 1 0 9999 133212 1 0 35 0 0 14349.5900 430.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2066.2700 0 32.2400 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -10.5600 25.3023857 89.8474291 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 14349.5900 2025-11-19 36 2 1 5191114800 227.6600 25.3000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.730 , OCT 25 TO OCT 25 : -6.830 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321596 6508252 1000319506 JC05R051291 Abu Hussain Ghagapara, Ghagapara #5191900200 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1654 69.2500 1 0 9999 11016185 1 0 3 0 0 15416.9000 308.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2115.2000 0 36.9500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -22.1000 25.3023866 89.8483069 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 15416.9000 2025-12-19 69.2500 2 2 5191900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.100 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319506 6508257 1000319992 JC05R061685 Abu Taleb Miah Kazipara(Sbya), Kazipara(Sbya) #5190217900 6009893331 3313006 1 1 10 3313 DLT 231 1 0 0 0 167 50 1 0 9999 11130724 3 0 3 0 0 9050.7700 90.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 697.1300 0 26.5000 0 2026-02-23 0 0 0 0 6009893331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 14-08-2025 0.6000 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 2025-08-14 6000 162.2200 25.2939392 89.8552901 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 9050.7700 2026-02-23 50 2 2 5190217900 569.6600 63.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.220 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319992 6508343 1000321657 JC05R066729 Afsar Ali Nandichar-B, Nandichar Ii #5191121000 7630057644 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3989 71.6900 1 0 9999 11023886 1 0 3 0 0 9534.8900 95.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 277.1100 0 20 0 2026-01-21 0 0 0 0 7630057644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 31-10-2025 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 1990-01-01,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,113,1.000,0.000,1 0.1600 2025-10-31 15000 20.8000 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 9534.8900 2026-01-21 71.6900 2 2 5191121000 783.5900 87.0700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.720 , DEC 25 TO DEC 25 : 14.080 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000321657 6508368 1000321404 JC05R065921 Ahijol Sk Gagapara, Nandichar I #5191033400 3313006 1 1 10 3313 DLT 231 1 0 0 0 2465 115.2000 1 0 9999 214778 1 0 35 0 0 5996.6700 179.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191033400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1210.4000 0 19.2700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 28-03-2025 0.6600 0 0 0 0 2026-03-25 0 0 5481.7900 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 2013-08-07,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 2025-03-28 8000 -23.5700 25.303285 89.8504165 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 5996.6700 2025-11-19 115.2000 2 1 5191033400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (3/3 Inst.) ( OCT 25 TO OCT 25 : -23.570 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321404 6508586 1000320032 JC05R061725 Ali Sheikh Kazipara(Sbya), Kazipara(Sbya) #5190221900 8837273511 3313006 1 1 10 3313 DLT 231 1 0 0 0 2681 35.3300 1 0 9999 11011390 1 0 3 0 0 15145.8700 151.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190221900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1196.9100 0 5.3500 0 2026-01-29 0 0 0 0 8837273511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11450 13-08-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 2013-11-12,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 2025-08-13 11450 71.0600 25.2941405 89.8536882 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 15145.8700 2026-01-29 115.2000 2 2 5190221900 233.0400 25.8900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.840 , DEC 25 TO DEC 25 : 74.900 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000320032 6508725 1000602969 Amena Khatun Ghagapara Mahendraganj 9000000149 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4744 62.1700 1 0 9999 11018950 1 0 3 0 0 13181.7200 527.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara Mahendraganj 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 1473.7300 0 36.6000 0 2025-10-19 0 0 0 0 9000000149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-19,2026-03-10,1.000,0.000,4.7019867549668874,142,113 2021-03-19,2026-03-10,1.000,0.000,4.7019867549668874 2025-10-19,2026-03-10,4.7019867549668874,113,1.000,0.000,1 0.1600 0 -14.1700 25.2994161 89.8412844 1597 Kalupara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 13181.7200 2025-10-19 62.1700 2 2 N/A 126.0700 14.0100 (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 : 3.270 , SEP 25 TO SEP 25 : -17.440 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000602969 6508730 1000321110 JC05R065627 Aminul Haque Gagapara, Nandichar I #5191003800 3313006 1 1 10 3313 DLT 231 3 0 0 0 10186 108.1900 1 0 9999 11018949 1 0 3 0 0 12281.4000 100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 -12444.2800 0 17.7300 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 31-12-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-15,2026-03-10,3.000,0.000,2.8333333333333333,85,231 2011-08-03,2026-03-10,3.000,0.000,2.8333333333333333 2025-12-15,2026-03-10,2.8333333333333333,231,3.000,0.000,1 0.1600 2025-12-31 10000 -27.9600 25.2979326 89.8395286 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 100 0 2025-12-31 345.6000 2 2 5191003800 507.1000 56.3400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.640 , NOV 25 TO NOV 25 : -38.600 ) 8939.3500 (3/10 Inst.) M 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000321110 6508833 1000327367 JC05R286458 Amoti Rani Das Daspara(Ddy), Daspara(Ddy) #5193501800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2090 30 1 0 9999 11563614 1 0 3 0 0 10457.1100 313.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193501800 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 1324.4600 0 2.6500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-20,2026-03-10,1.000,0.000,3.6666666666666667,110,113 2019-02-15,2026-03-10,1.000,0.000,3.6666666666666667 2025-11-20,2026-03-10,3.6666666666666667,113,1.000,0.000,1 0.1600 0 -25.1700 25.2968229 89.8409918 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 10457.1100 2025-11-20 30 2 1 5193501800 194.7300 21.6400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.820 , OCT 25 TO OCT 25 : -13.350 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000327367 6508913 1000328031 JC05R303865 Anarul Miah Nandirchar-1(Ss), Nandichar I #5191038700 9863602174 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3792 100.6600 1 0 9999 11054756 1 0 3 0 0 16641.4600 166.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-1(Ss), Nandichar I #5191038700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2047.5600 0 109.1600 0 2026-02-18 0 0 0 0 9863602174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2024 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-03-05,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-11-12 4000 15.0300 25.2977031 89.8383002 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 16641.4600 2026-02-18 100.6600 2 2 5191038700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328031 6508992 1000319652 JC05R051437 Anima Paul Paulpara, Ghagapara #5191914800 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5390 33.1100 1 0 9999 11019671 1 0 3 0 0 12645.6300 126.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 250.6400 0 2.3000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-12-2025 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2025-12-29 1000 16.7900 25.297193 89.8406992 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 12645.6300 2026-02-17 33.1100 2 2 5191914800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319652 6508995 1000636519 Anip Kr Das Daspara 8794923771 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1135 115 1 0 9999 14281259 1 0 3 0 0 330.0700 94.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8794923771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,113 2022-03-21,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-02-02 10000 9.6000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 88.2300 330.0700 2026-02-02 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.600 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000636519 6509042 1000329561 JC05R342382 Anjana Das Daspara Ss, Daspara(Ddy) 9362290725 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2758 56.9800 1 0 9999 11020401 1 0 3 0 0 2009.0200 20.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara Ss, Daspara(Ddy) 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 58.3400 0 0.4000 0 2026-02-07 0 0 0 0 9362290725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-09-08,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-02 4000 7.0700 25.2994341 89.8420334 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 2009.0200 2026-02-07 56.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000329561 6509100 1000326665 JC05R137481 Anjumanara Begum Kazipara(Sbya), Kazipara(Sbya) 6009197381 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2621 74.9300 1 0 9999 11051029 1 0 3 0 0 84.4300 0.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1.3400 0 0.5300 0 2026-02-23 0 0 0 0 6009197381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 21-01-2026 0.7000 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 2019-04-02,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 182 9.3200 25.297208 89.855328 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 84.4300 2026-02-23 74.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000326665 6509101 1000321442 JC05R065959 Ankeswar Das Daspara, Nandichar I #5191037300 9362290182 3313006 1 1 10 3313 DLT 231 1 0 0 0 2110 40.3800 1 0 9999 11019644 1 0 3 0 0 24860.4800 248.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191037300 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2770.9500 0 23.9000 0 2026-02-10 0 0 0 0 9362290182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-02-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2017-11-14,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-02-14 3000 0 25.299417 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 24860.4800 2026-02-10 115.2000 2 2 5191037300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000321442 6509108 1000321235 JC05R065752 Annabala Das Daspara, Nandichar I #5191016400 6009129428 3313006 1 1 10 3313 DLT 231 1 0 0 0 1735 41.6100 1 0 9999 11018596 1 0 3 0 0 23414.8020 234.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191016400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 3232.6380 0 26.5000 0 2026-02-09 0 0 0 0 6009129428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 15-02-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2012-08-30,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-02-15 6500 13.5400 25.3012684 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 23414.8020 2026-02-09 115.2000 2 2 5191016400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321235 6509120 1000321051 JC05R065409 Anowar Ali Kazipara(Sbya), Kazipara(Sbya) #5190922000 3313006 1 1 10 3313 DLT 231 1 0 0 0 3378 57.0900 1 0 9999 11011388 1 0 3 0 0 36265.0300 3519.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190922000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 22-10-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-21,2026-03-10,1.000,0.000,8.6373626373626374,262,231 2016-02-29,2026-03-10,1.000,0.000,8.6373626373626374 2025-06-21,2026-03-10,8.6373626373626374,231,1.000,0.000,1 0.1600 2025-10-22 20000 -106.7400 25.297564 89.8412844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 617.8900 36265.0300 2025-10-22 115.2000 2 2 5190922000 755.5900 83.9500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.770 , MAY 25 TO MAY 25 : -94.970 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000321051 6509177 1000619373 Apel Ali MAHENDRAGANJ BAZAR 8731019496 3313006 1 1 10 3313 CLT 331 1 0 0 0 272 12.9900 1 0 9999 11060357 1 0 3 0 0 692.9100 6.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 MAHENDRAGANJ BAZAR 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0.1800 0 2026-02-13 0 0 0 0 8731019496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-10-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,331 2021-12-15,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-10-24 140 4.3500 25.3031298 89.8506474 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 692.9100 2026-02-13 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000619373 6509244 1000321309 JC05R065826 Apurba Paul Paulpara, Nandichar I #5191023800 8729892945 3313006 1 1 10 3313 DLT 231 1 0 0 0 450 16.4100 1 0 9999 11019447 1 0 3 0 0 2389.8200 23.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191023800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 157.3300 0 8.7500 0 2026-02-17 0 0 0 0 8729892945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-10-2024 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 2024-10-30 1000 28.0400 25.2968235 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2389.8200 2026-02-17 115.2000 2 2 5191023800 84.7200 9.4100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321309 6509317 1000636676 Arjena Parbhin M.Ganj Bazar 6009322792 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1420 31 1 0 9999 14281246 1 0 3 0 0 5531.3500 55.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 313.2100 0 6.9000 0 2026-02-14 0 0 0 0 6009322792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2025 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2022-03-21,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-05 2000 38.8900 25.3004558 89.8466287 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 5531.3500 2026-02-14 31 2 1 N/A 194.6200 21.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000636676 6509331 1000848398 Armina Khatun Vill. Nandirchar 8290239953 3313006 1 1 10 3313 DLT 231 1 0 0 0 1321 38.5200 1 0 9999 11078796 1 0 3 0 0 4298.5500 42.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Nandirchar 2026-03-10 0 2JJB05N0183013 0 0 0 0 0 0 0 201.0800 0 27.9500 0 2026-02-19 0 0 0 0 8290239953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4866 28-11-2024 0.4200 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 2023-09-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-11-28 4866 5.1000 25.299698 89.8402842 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 4298.5500 2026-02-19 115.2000 2 2 N/A 476.7600 52.9700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.130 , JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000848398 6509478 1000320134 JC05R061827 Ashaduz Zaman Kazipara(Sbya), Kazipara(Sbya) #5190232100 8729895970 3313006 1 1 10 3313 DLT 231 1 0 0 0 2180 28.2000 1 0 9999 11014971 1 0 3 0 0 265.7700 2.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190232100 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1 0 0.8500 0 2026-02-23 0 0 0 0 8729895970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 10-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2017-08-03,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 4800 16.4400 25.2950399 89.8550401 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 265.7700 2026-02-23 115.2000 2 2 5190232100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000320134 6509564 1000636790 Asiya Khatun Nandirchar-I 9862936112 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1192 47.1900 1 0 9999 11070194 1 0 3 0 0 462.6300 4.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 64.3400 0 4.2000 0 2026-02-19 0 0 0 0 9862936112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-01-2026 0.8300 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 2022-03-24,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-06 2000 17.6800 25.2996977 89.8402838 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 462.6300 2026-02-19 47.1900 2 2 N/A 66.6700 7.4100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636790 6509636 1000319638 JC05R051423 Atul Paul Paulpara, Ghagapara #5191913400 8787428062 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1620 55.3800 1 0 9999 11019023 1 0 3 0 0 2387.5600 23.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 45.6000 0 3.3000 0 2026-02-17 0 0 0 0 8787428062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-12-2025 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 2025-12-15 1000 16.7900 25.2967138 89.8423031 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 2387.5600 2026-02-17 55.3800 2 2 5191913400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319638 6510212 1000327468 JC05R287157 Banita Das Daspara(Ddy), Daspara(Ddy) #5191917500 9774580807 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1558 24.0500 1 0 9999 11026263 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5191917500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774580807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 12-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2019-10-23,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-12 50 7.9500 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -0.3400 2026-02-09 30 2 2 5191917500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000327468 6510397 1000321413 JC05R065930 Basanti Das Vill- Daspara Mahendraganj 8729900562 3313006 1 1 10 3313 DLT 231 1 0 0 0 1920 26 1 0 9999 256284 1 0 3 0 0 -11.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Daspara Mahendraganj 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8729900562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 16-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-06-29,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 640 95.8200 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -11.2600 2026-02-10 26 2 1 5191034300 241.5200 26.8400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000321413 6510480 1000321666 JC05R066738 Batchu Miah Nandichar-B, Nandichar Ii #5191121900 9612511107 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1230 38.3400 1 0 9999 11018740 1 0 3 0 0 95.6000 0.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 1 0 2026-02-19 0 0 0 0 9612511107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 30-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-01-30 50 17.6800 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 95.6000 2026-02-19 38.3400 2 2 5191121900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321666 6510840 1000319771 JC05R051741 Bhagabati Rabidas Mahendraganj-B, Mahendraganj_B #5191800600 8415074452 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2809 29.0100 1 0 9999 11013326 1 0 3 0 0 4363.3480 43.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191800600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 571.9220 0 23.9500 0 2026-01-17 0 0 0 0 8415074452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-12-2023 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,113 1990-01-01,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,113,1.000,0.000,1 0.1600 2023-12-04 0 68.6000 25.3009038 89.8471365 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 4363.3480 2026-01-17 30 2 2 5191800600 153.6900 17.0800 (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 : 2.700 , DEC 25 TO DEC 25 : 65.900 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000319771 6511393 1000321208 JC05R065725 Bindu Das Daspara, Nandichar I #5191013700 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 1715 55.9500 1 0 9999 11018598 1 0 3 0 0 3612.1300 36.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191013700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 275.9000 0 22.3300 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-02-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2010-07-06,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-02-20 4000 24.1800 25.2997846 89.8395286 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3612.1300 2026-02-09 115.2000 2 2 5191013700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321208 6511598 1000321430 JC05R065947 Bipul Bala Das Daspara, Nandichar I #5191036100 8798956953 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4671 39.6900 1 0 9999 11019405 1 0 3 0 0 21698.0100 216.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191036100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2919.6700 0 26.6900 0 2026-02-07 0 0 0 0 8798956953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 15-02-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-02-15 10000 21.3600 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 21698.0100 2026-02-07 39.6900 2 2 5191036100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321430 6511682 1000321437 JC05R065954 Bishnu Das Daspara, Nandichar I #5191036800 8258928441 3313006 1 1 10 3313 DLT 231 1 0 0 0 2462 41 1 0 9999 11020475 1 0 3 0 0 13119.8400 131.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191036800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1362.8700 0 20.0700 0 2026-02-09 0 0 0 0 8258928441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 15-02-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2012-11-07,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-02-15 8000 21.2700 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 13119.8400 2026-02-09 115.2000 2 2 5191036800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321437 6512682 1000320123 JC05R061816 Chandan Das Malidaspara, Gdc #5190231000 0 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 698 30 1 0 9999 11013233 1 0 3 0 0 4979.3900 804.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2024-06-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190231000 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2024-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2899686520376175,343,113|2024-06-28,2025-03-31,1.000,0.000,9.1175548589341693,277,113 2017-02-09,2026-03-10,1.000,0.000,20.4075235109717868 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-06-28,2025-03-31,9.1318681318681319,113,1.000,0.000,1 0.1600 0 1.0800 25.299046 89.8415771 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 4024.3200 2024-06-28 30 2 2 5190231000 94.3400 10.4800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.080 ) 0 2024-06-28 2024-07-13 BILLING_FILE MEPDCL1000320123 6513774 1000321295 JC05R065812 Debu Sil Paulpara, Nandichar I #5191022400 9863400760 3313006 1 1 10 3313 DLT 231 1 0 0 0 3860 95.1300 1 0 9999 11019500 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191022400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863400760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 26-02-2026 0.0300 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 2026-02-26 526 69.6200 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.0300 2026-02-17 115.2000 2 2 5191022400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321295 6514356 1000321198 JC05R065715 Dilip Kr Das Daspara, Nandichar I #5191012700 9863241243 3313006 1 1 10 3313 DLT 231 1 0 0 0 3459 87.2500 1 0 9999 11018594 1 0 3 0 0 13306.5600 133.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191012700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 258.5300 0 0.5400 0 2026-02-09 0 0 0 0 9863241243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 06-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2008-01-05,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 15000 10.3700 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 13306.5600 2026-02-09 115.2000 2 2 5191012700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321198 6514636 1000328663 JC05R334759 Dipali Paul Paulpara, Nandichar I 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 431 19 1 0 9999 14309682 1 0 7 0 0 2225.2500 44.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 41.0900 0 2.5700 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,113 2020-06-30,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-11-24 1500 20.7300 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2225.2500 2026-01-11 19 2 1 N/A 248.4300 27.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.730 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000328663 6514720 1000319639 JC05R051424 Diptirani Paul Paulpara, Ghagapara #5191913500 6909231785 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1880 34.3500 1 0 9999 11019496 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909231785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 17-02-2026 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 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 2026-02-17 617 3.5400 25.3009038 89.8471365 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.6100 2026-02-17 34.3500 2 2 5191913500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319639 6515178 1000328657 JC05R334746 Dulu Miah Nandichar Ii, Nandichar Ii 8258067831 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 42 36 1 0 9999 11131354 3 0 3 0 0 263.9700 2.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-19 0 0 0 0 8258067831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 24-01-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-24 411 38.5200 25.2994135 89.8389433 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 263.9700 2026-02-19 36 2 2 N/A 224.5300 24.9500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328657 6515266 1000321130 JC05R065647 Dwijendra Ch Das Daspara, Nandichar I #5191005800 9999999999 3313006 1 1 10 3313 DLT 231 2 0 0 0 1930 22.7000 1 0 9999 11019486 1 0 3 0 0 1375.7800 13.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191005800 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 28.0600 0 3.0100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-09-2025 0.1500 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 2025-09-17 500 5.4000 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1375.7800 2026-02-19 230.4000 2 2 5191005800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321130 6515269 1000319957 JC05R061650 Easin Mondol Kazipara(Sbya), Kazipara(Sbya) #5190214200 3313006 1 1 10 3313 DLT 231 1 0 0 0 7294 37 1 0 9999 NA 1 0 3 0 0 4687.0500 252.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214200 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 2026-02-27 2000 -39.2400 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 65.3700 4687.0500 2026-02-27 37 2 1 5190214200 345.5000 38.3900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.800 , OCT 25 TO OCT 25 : -34.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319957 6515799 1000319908 JC05R061601 Fatick Ch Das Gdc, Gdc #5190209300 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 64.4800 1 0 9999 11133118 3 0 3 0 0 2267.0500 113.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190209300 2026-03-10 0 2JJB05N0183014 1 0 0 0 0 0 0 74.6300 0 14.4600 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3876 22-07-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,331 1990-01-01,2026-03-10,1.000,0.000,4.8675496688741722 2026-01-18,2026-03-10,1.7288135593220339,331,1.000,0.000,1|2025-10-14,2026-01-17,3.1304347826086956,331,1.000,0.000,0 0.3000 2025-07-22 3876 -23.9600 25.2979322 89.839236 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 2267.0500 2025-10-14 216 2 2 5190209300 212.9600 23.6600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -23.960 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319908 6516005 1000321679 JC05R066751 Fulu Miah Nandichar-B, Nandichar Ii #5191123200 7023784768 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1710 31.6900 1 0 9999 11019961 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7023784768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72 19-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 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 2026-02-19 72 10.6100 25.2986414 89.8400675 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.0400 2026-02-19 31.6900 2 2 5191123200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321679 6516227 1000321133 JC05R065650 Ganga Ram Das Daspara, Nandichar I #5191006100 6009580161 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132074 3 0 1 0 0 19408.8500 11.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Daspara, Nandichar I #5191006100 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 6379.5000 0 117.6000 0 2025-12-29 0 0 0 2 6009580161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-11-2025 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1|2025-12-29,2026-02-08,1.3548387096774194,231,1.000,0.000,0 0.1600 2025-11-27 5000 0 25.3011092 89.8437799 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1141.0100 2026-02-09 115.2000 2 2 5191006100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-29 2026-02-23 BILLING_FILE MEPDCL1000321133 6517421 1000636429 Hamida Khatun Beparipara 9233190511 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 745 26 1 0 9999 4643971 1 0 3 0 0 4730.2390 47.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 596.1910 0 31.3000 0 2026-02-19 0 0 0 0 9233190511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-11-2023 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 2022-03-30,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-11-30 0 19.4400 25.3012681 89.8412844 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 4730.2390 2026-02-19 26 2 1 N/A 166.7200 18.5200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636429 6517422 1000319924 JC05R061617 Hamidul Sk Gdc, Gdc #5190210900 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 24 1 0 9999 11133119 3 0 3 0 0 4316 233.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190210900 2026-03-10 0 2JJB05N0183014 1 0 0 0 0 0 0 0 0 1.9200 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-10-2025 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,331 2012-03-25,2026-03-10,1.000,0.000,4.8675496688741722 2026-01-18,2026-03-10,1.7288135593220339,331,1.000,0.000,1|2025-10-14,2026-01-17,3.1304347826086956,331,1.000,0.000,0 0.3000 2025-10-29 2000 -19.1500 25.2994161 89.8412844 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 17.7100 4317.9200 2025-10-29 24 2 2 5190210900 182.2100 20.2500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.810 , SEP 25 TO SEP 25 : -15.340 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319924 6517642 1000319354 JC05R051049 Hasna Begum M/Ganj, Gdc #5190116100 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 216 1 0 9999 11132408 3 0 35 0 0 -0.9500 12.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 M/Ganj, Gdc #5190116100 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 14-01-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,331 1990-01-01,2026-03-10,1.000,0.000,2.7333333333333333 2025-12-18,2026-03-10,2.7333333333333333,331,1.000,0.000,1 0.3000 2026-01-14 1280 -55.6500 25.3032845 89.8504459 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 12.5400 0 2026-01-14 216 2 2 5190116100 170.7600 18.9700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -55.650 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319354 6517650 1000327585 JC05R288639 Hasuri Khatun Kazipara(Ss), Kazipara(Sbya) #5193202700 9863071359 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4249 91.7800 1 0 9999 11054667 1 0 3 0 0 7051.6700 70.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Ss), Kazipara(Sbya) #5193202700 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 337.0200 0 37.7100 0 2026-02-23 0 0 0 0 9863071359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-09-2025 0.6000 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 2019-12-04,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-10 1000 143.0200 25.3009038 89.8471365 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 7051.6700 2026-02-23 91.7800 2 2 5193202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000327585 6518168 1000862815 Hussain Miah Vill. Nandirchar, SWG Hills 8861579158 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115 1 0 9999 11134452 3 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill. Nandirchar, SWG Hills 2026-03-10 0 2JJB05N0183013 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8861579158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 23-02-2026 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 2024-05-04,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1359 57.0500 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.4700 2026-02-18 115 2 2 N/A 454.4500 50.4900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862815 6518324 1000319375 JC05R051070 Ismail Hussain M/Bazar, Gdc #5190118200 9366891655 3313006 1 1 10 3313 CLT 331 1 0 0 0 3342 28.4900 1 0 9999 825270 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Bazar, Gdc #5190118200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366891655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2009-12-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-13 520 42.0600 25.3032784 89.8475365 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.7600 2026-02-11 216 2 1 5190118200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319375 6518408 1000319946 JC05R061639 Jafrul Hussain Kazipara(Sbya), Kazipara(Sbya) #5190213100 7629924542 3313006 1 1 10 3313 DLT 231 2 0 0 0 1280 20.5000 1 0 9999 11054632 1 0 3 0 0 6240.7600 62.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190213100 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 415.7800 0 8.3500 0 2026-02-23 0 0 0 0 7629924542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,2.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-09-03 3000 26.1100 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6240.7600 2026-02-23 230.4000 2 2 5190213100 368.7400 40.9700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319946 6518500 1000636620 Jahanara Begum Kazipara 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 23 1 0 9999 11133026 3 0 3 0 0 3616.3300 144.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183004 1 0 0 0 0 0 0 315.7200 0 29.8500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-07-2023 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,113 2022-04-03,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,113,1.000,0.000,1 0.1600 2023-07-31 0 -13.2900 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 3616.3300 2025-11-14 23 2 2 N/A 207.5200 23.0600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.290 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000636620 6518520 1000321699 JC05R066771 Jainal Bepari Nandichar-B, Nandichar Ii #5191125200 8660365196 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1823 55.4300 1 0 9999 11019967 1 0 3 0 0 -2.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8660365196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 03-03-2026 0.6300 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 2026-03-03 290 48.9200 25.299736 89.840287 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -2.6300 2026-02-19 55.4300 2 2 5191125200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321699 6518594 1000327536 JC05R288418 Jamela Khatun Ghegapara(Ss), Ghagapara #5191918500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1499 59.6700 1 0 9999 4687686 1 0 3 0 0 4998.7900 99.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #5191918500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 306.2400 0 16.9500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-07-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2019-10-10,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-07-23 7000 -10.6100 25.3019816 89.8514484 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 4998.7900 2025-12-19 59.6700 2 1 5191918500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.610 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327536 6518666 1000319511 JC05R051296 Jamiron Nessa Ghagapara, Ghagapara #5191900700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2037 59.9800 1 0 9999 11018933 1 0 3 0 0 18231.6900 364.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2501.0600 0 29.1100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -20.8500 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 18231.6900 2025-12-19 59.9800 2 2 5191900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.850 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319511 6519743 1000321691 JC05R066763 Jobeda Begum Nandichar-B, Nandichar Ii #5191124400 9233190787 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 0 34 1 0 9999 11132341 3 0 2 0 0 5280.8700 52.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar-B, Nandichar Ii #5191124400 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 694.5300 0 11.1900 0 2026-01-21 0 0 0 0 9233190787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-08-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 1990-01-01,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,113,1.000,0.000,1 0.1600 2025-08-06 4000 29.0900 25.2989033 89.8404168 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5280.8700 2026-01-21 34 2 2 5191124400 191.2100 21.2500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.090 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000321691 6519918 1000319613 JC05R051398 Johurul Islam Ghagapara, Ghagapara #5191910900 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3097 69.2100 1 0 9999 11016134 1 0 3 0 0 17751.7000 355.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2321.2300 0 41.6000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.2600 25.3031268 89.8477217 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 17751.7000 2025-12-19 69.2100 2 2 5191910900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.260 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319613 6520228 1000321654 JC05R066726 Jotishna Bibi Nandichar-B, Nandichar Ii #5191120700 9366279149 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3693 68.6000 1 0 9999 11019998 1 0 3 0 0 17174.8700 171.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2518.1300 0 52.9500 0 2026-02-19 0 0 0 0 9366279149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-09-2023 0.0500 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 2023-09-11 0 34.6500 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 17174.8700 2026-02-19 68.6000 2 2 5191120700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321654 6520307 1000327667 JC05R294961 Joynal Abedin Nandichar II Mahendraganj 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2109.6300 48.0800 1 0 9999 11018731 1 0 3 0 0 9113.0800 546.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-01 3313006 0 0 0 0 0 0 0 0 0 2144.0900 0 0 Nandichar II Mahendraganj 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 868.6600 0 28.3100 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-01,2026-03-10,1.000,0.000,6.2983425414364641,190,113 2019-09-18,2026-03-10,1.000,0.000,6.2983425414364641 2025-09-01,2026-03-10,6.2983425414364641,113,1.000,0.000,1 0.1600 0 -98.2100 25.304278 89.8501903 4911 Tosildapara 2026-03-10T01:24:28.320381+05:30 2 0 9113.0800 2025-09-02 48.0800 2 2 5192005100 228.8700 25.4300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -98.210 ) 0 2025-09-01 2025-09-17 BILLING_FILE MEPDCL1000327667 6520877 1000636818 Kanakbala Paul Paulpara 6003963802 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1003 19 1 0 9999 14289897 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara 2026-03-10 0 2JJB05N0183046 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6003963802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 19-02-2026 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 2022-03-17,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 564 102.2600 25.2971924 89.8401139 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 -0.5200 2026-02-17 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636818 6521975 1000321624 JC05R066696 Kubad Ali Nandichar-B, Nandichar Ii #5191117600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1025 26.3400 1 0 9999 11048452 1 0 3 0 0 11650.4500 349.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1650.1100 0 15.9700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.1800 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 11650.4500 2025-11-19 30 2 2 5191117600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.180 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321624 6522098 1000321582 JC05R066654 Kusur Ali Nandichar-B, Nandichar Ii #5191113400 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4567 154.4500 1 0 9999 11018535 1 0 3 0 0 24774.7600 743.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2964.3800 0 88.7900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-09-2023 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2023-09-06 0 -18.7600 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 24774.7600 2025-11-19 154.4500 2 2 5191113400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.760 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321582 6522359 1000329042 JC05R335986 Laxmi Paul Paulpara (Ss), Nandichar I 8837496030 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1247 33.0700 1 0 9999 11019613 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837496030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 17-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 647 4.4200 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.6300 2026-02-17 33.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329042 6523206 1000321291 JC05R065808 Malay Paul Paulpara, Nandichar I #5191022000 8732844593 3313006 1 1 10 3313 DLT 231 2 0 0 0 12577 268.3600 1 0 9999 11018344 1 0 3 0 0 1506.9900 15.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191022000 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 11 0 2026-02-14 0 0 0 0 8732844593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1997 02-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-02 1997 214.3000 25.301669 89.8469708 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1506.9900 2026-02-14 268.3600 2 2 5191022000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.300 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000321291 6523372 1000319786 JC05R051756 Mamoni Biswas Mahendraganj-B, Mahendraganj_B #5191802100 9774513590 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3456 36.0500 1 0 9999 11018314 1 0 3 0 0 181.6800 1.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191802100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1.4100 0 4.6000 0 2026-02-10 0 0 0 0 9774513590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 29-09-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-29 285 18.5600 25.299282 89.8472992 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 181.6800 2026-02-10 36.0500 2 2 5191802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319786 6523375 1000623339 Mamoni Paul PAULPARA DIST- sS/WEST GARO HILL 8416066548 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 36 1 0 9999 11132073 3 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 PAULPARA DIST- sS/WEST GARO HILL 2026-03-10 0 2JJB05N0183011 1 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 8416066548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 22-01-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,231 2022-02-24,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-22 428 50.4000 25.2990466 89.8421623 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.4600 2026-01-11 36 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.400 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000623339 6523475 1000326886 JC05R218114 Manik Das Mahendragang Bazar, Mahendragang Bazar #5191038200 8837309724 3313006 1 1 10 3313 CLT 331 3 0 0 0 10720 133.7800 1 0 9999 11027020 1 0 3 0 0 8334.3300 83.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5191038200 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 74.4000 0 2.5200 0 2026-02-12 0 0 0 0 8837309724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,331 2018-12-17,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-02-02 3000 60.9200 25.3009086 89.8518176 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 8334.3300 2026-02-12 648 2 2 5191038200 423.0900 47.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326886 6523572 1000319581 JC05R051366 Manjula Khatun Ghagapara, Ghagapara #5191907700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4654 69.1600 1 0 9999 11018779 1 0 3 0 0 32912.6600 658.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 5154.0900 0 46.0300 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -23.3400 25.3023866 89.8483069 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 32912.6600 2025-12-19 69.1600 2 2 5191907700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.340 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319581 6523579 1000636513 Manoranjan Das Daspara 8787368804 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 980 23.9200 1 0 9999 11060565 1 0 3 0 0 407.5800 4.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 8.3400 0 4.5500 0 2026-02-08 0 0 0 0 8787368804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 29-10-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2022-03-18,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-29 211 10.6100 25.3004797 89.8441596 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 407.5800 2026-02-08 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636513 6523946 1000328081 JC05R307292 Mazada Khatun Beparipara(Ss), Beparipara(Ss) 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1819 42.9500 1 0 9999 14322967 1 0 3 0 0 6282.9200 125.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Beparipara(Ss), Beparipara(Ss) 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 117.9400 0 6.2000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-10-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2020-01-14,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-10-29 3000 -15.9700 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 6282.9200 2025-12-20 42.9500 2 1 N/A 146.4300 16.2700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.970 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328081 6524012 1000320520 JC05R064564 Md Abu Suddik Kazi Kazipara(Sbya), Kazipara(Sbya) #5190809900 3313006 1 1 10 3313 DLT 231 1 0 0 0 932 24.2300 1 0 9999 11014945 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190809900 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 19-11-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 2025-11-19 1160 -14.0500 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.6700 2025-11-14 115.2000 2 2 5190809900 68.9200 7.6600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320520 6524061 1000319980 JC05R061673 Md Abu Bakkar Siddik Kazipara(Sbya), Kazipara(Sbya) #5190216500 8787691900 3313006 1 1 10 3313 DLT 231 1 0 0 0 40 15 1 0 9999 11133507 3 0 3 0 0 6536.9600 65.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190216500 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 448.8600 0 11.2700 0 2026-02-23 0 0 0 0 8787691900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-08-2025 0.9100 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 2025-08-13 2000 38.6800 25.2941126 89.85371 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 6536.9600 2026-02-23 15 2 2 5190216500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319980 6524091 1000319337 JC05R051032 Md Ashis Mohamad Majitpara, Gdc #5190114400 9233191163 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 45 1 0 9999 NA 1 0 7 0 0 6185.0400 61.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majitpara, Gdc #5190114400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 378.6400 0 8.9400 0 2026-02-13 0 0 0 0 9233191163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 08-12-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 10000 80.0100 25.3036054 89.8478221 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 6185.0400 2026-02-13 45 2 1 5190114400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319337 6524186 1000321457 JC05R066529 Md Golam Rabique Nandichar, Nandichar Ii #5191100800 3313006 1 1 10 3313 DLT 231 3 0 0 0 4785 77.7400 1 0 9999 11018710 1 0 3 0 0 -3.0700 15.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191100800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 16-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,3.000,0.000,3.7000000000000000,111,231 1990-01-01,2026-03-10,3.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,3.000,0.000,1 0.1600 2026-01-16 770 -23.6900 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 15.2900 0 2026-01-16 345.6000 2 2 5191100800 585.0200 65 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.690 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321457 6524275 1000320008 JC05R061701 Md Munnaf Miah Santipur, Bagicha #5190219500 0 3313006 1 1 10 3313 DLT 231 1 0 0 0 169 46 1 0 9999 NA 1 0 3 0 0 42103.4300 7157.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2024-10-03 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Santipur, Bagicha #5190219500 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 581.2300 0 2.3000 0 2024-10-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.3003875968992248,343,231|2024-10-03,2025-03-31,1.000,0.000,5.9302325581395349,180,231 1990-01-01,2026-03-10,1.000,0.000,17.2306201550387597 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-10-03,2025-03-31,5.9602649006622517,231,1.000,0.000,1 0.1600 0 -5.1900 25.2975637 89.8409918 402 Bagicha 2026-03-10T01:24:28.320381+05:30 2 0 42103.4300 2024-10-03 46 2 1 5190219500 298.6900 33.1900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.190 ) 0 2024-10-03 2024-10-17 BILLING_FILE MEPDCL1000320008 6524365 1000321459 JC05R066531 Md Param Uddin Bapary Nandichar, Nandichar Ii #5191101000 7005904997 3313006 1 1 10 3313 DLT 231 2 0 0 0 12077 398.5500 1 0 9999 11027119 1 0 3 0 0 8439.4200 84.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191101000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 219.9000 0 78.3400 0 2026-02-19 0 0 0 0 7005904997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 30-09-2025 0.3400 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 2025-09-30 450 98.4400 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 8439.4200 2026-02-19 398.5500 2 2 5191101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321459 6524367 1000321472 JC05R066544 Md Rakmat Ali Nandichar, Nandichar Ii #5191102300 3313006 1 1 10 3313 DLT 231 1 0 0 0 6540 115.2000 1 0 9999 N020 1 0 35 0 0 47129.6830 1413.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191102300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 6045.1070 0 74.4000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 2008-06-20,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -392.0500 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 47129.6830 2025-11-19 115.2000 2 1 5191102300 385.7400 42.8600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.210 , OCT 25 TO OCT 25 : -393.260 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321472 6524376 1000319368 JC05R051063 Md Shajalal Hussain Majherchar-I, Gdc 8787569680 3313006 1 1 10 3313 DLT 231 1 0 0 0 976 83.0700 1 0 9999 11073396 1 0 3 0 0 4416.5100 44.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar-I, Gdc 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 188.4200 0 2.5000 0 2026-02-13 0 0 0 0 8787569680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-12-2025 0.5700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-04 2000 48.3500 25.3033555 89.8476109 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 4416.5100 2026-02-13 115.2000 2 2 5190117500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319368 6524440 1000321455 JC05R066527 Md Zamidar Bapuri Nandichar, Nandichar Ii #5191100600 8974260441 3313006 1 1 10 3313 DLT 231 1 0 0 0 6130 76.0700 1 0 9999 11018725 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191100600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974260441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 20-02-2026 0.4600 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 2026-02-20 361 45.4500 25.2986443 89.8400009 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.4600 2026-02-19 115.2000 2 2 5191100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321455 6525145 1000321233 JC05R065750 Milon Ch Das Daspara, Nandichar I #5191016200 6009679975 3313006 1 1 10 3313 DLT 231 1 0 0 0 3134.8300 49.5200 1 0 9999 11019403 1 0 3 0 0 -0.3800 8.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 3283.6500 0 0 Daspara, Nandichar I #5191016200 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009679975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 844 19-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2012-08-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-19 844 15.3100 25.300898 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 8.3000 0 2026-02-19 115.2000 2 2 5191016200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000321233 6525735 1000848283 Mohammad Ali Vill. Mahendraganj Bazar, SWG Hills 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 1443 94.4700 1 0 9999 11078797 1 0 3 0 0 3064.9600 30.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 99.7400 0 5.7000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 13-10-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2023-09-26,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-13 1201 42.5500 25.3002449 89.8465205 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 3064.9600 2026-02-10 115.2000 2 2 N/A 203.6100 22.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000848283 6525737 1000319315 JC05R051010 Mohan Bashi Mahendraganj, Gdc #5190112200 8414088286 3313006 1 1 10 3313 CLT 331 1 0 0 0 382 27.8400 1 0 9999 11023458 1 0 3 0 0 904.8600 9.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190112200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 85.9000 0 1.8000 0 2026-02-14 0 0 0 0 8414088286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 04-12-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2025-12-04 4160 17.4100 25.3011898 89.8469856 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 904.8600 2026-02-14 216 2 2 5190112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319315 6525746 1000321418 JC05R065935 Mohanbashi Paul Pualpara, Nandichar I #5191034900 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 1 1 0 9999 11134455 3 0 3 0 0 2291.0300 45.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Pualpara, Nandichar I #5191034900 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 21.0500 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-11-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-11,2026-03-10,1.000,0.000,1.9661016949152542,58,231 2016-04-11,2026-03-10,1.000,0.000,1.9661016949152542 2026-01-11,2026-03-10,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-11-20 100 296.6400 25.2984395 89.8414732 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2291.0300 2026-01-11 1 2 2 5191034900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 296.640 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000321418 6525816 1000321225 JC05R065742 Molin Das Daspara, Nandichar I #5191015400 7085591063 3313006 1 1 10 3313 DLT 231 1 0 0 0 5056 49.6100 1 0 9999 11020440 1 0 3 0 0 4.6000 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191015400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085591063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2011-11-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 300 24.1800 25.3001575 89.8418697 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 4.6000 2026-02-07 115.2000 2 2 5191015400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321225 6525900 1000319499 JC05R051194 Momin Hussain Gdc, Gdc #5190130800 8787720153 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133115 3 0 1 0 0 3460.2900 34.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190130800 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 163.7000 0 4.1000 0 2025-12-18 0 0 0 1 8787720153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-10-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2013-04-24,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1|2025-12-18,2026-02-10,1.7741935483870968,231,1.000,0.000,0 0.1600 2025-10-09 2000 0 25.3033524 89.8478653 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 3460.2900 2026-02-11 115.2000 2 2 5190130800 361.6500 40.1800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-02-25 BILLING_FILE MEPDCL1000319499 6526028 1000321344 JC05R065861 Monindra Seal Paulpara, Nandichar I #5191027400 8729907714 3313006 1 1 10 3313 DLT 231 1 0 0 0 3090 87.1400 1 0 9999 11018220 1 0 3 0 0 634.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191027400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 -637.5900 0 1.9000 0 2026-02-17 0 0 0 0 8729907714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9970 27-02-2026 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 2026-02-27 9970 36.6800 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.7900 2026-02-17 115.2000 2 2 5191027400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321344 6526346 1000320738 JC05R064782 Mozibur Sk Kazipara, Majerchar I #5190832000 3313006 1 1 10 3313 DLT 231 1 0 0 0 3464 40 1 0 9999 35714 1 0 3 0 0 43302.1600 3464.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara, Majerchar I #5190832000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 3806.7900 0 18.5000 0 2025-06-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-29,2026-03-10,1.000,0.000,8.3736263736263736,254,231 2013-07-05,2026-03-10,1.000,0.000,8.3736263736263736 2025-06-29,2026-03-10,8.3736263736263736,231,1.000,0.000,1 0.1600 0 -280.8700 25.2975656 89.8427475 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 43302.1600 2025-06-29 40 2 1 5190832000 272.7600 30.3100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.870 , MAY 25 TO MAY 25 : -276.000 ) 0 2025-06-29 2025-07-14 BILLING_FILE MEPDCL1000320738 6526353 1000321302 JC05R065819 Mridul Kumar Paul Paulpara, Nandichar I #5191023100 8731006501 3313006 1 1 10 3313 DLT 231 2 0 0 0 5354 189.2300 1 0 9999 11027351 1 0 3 0 0 -0.5600 10.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191023100 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731006501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 07-03-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-08-28,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-07 1090 143.5100 25.2966961 89.8422921 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1082.0400 2026-02-17 230.4000 2 2 5191023100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321302 6526366 1000319590 JC05R051375 Muchama Khatun Ghagapara, Ghagapara #5191908600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5028 78.8200 1 0 9999 11018906 1 0 3 0 0 24429.0600 488.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2680.2700 0 103.1800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 09-02-2022 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2022-02-09 0 -18.0600 25.3031268 89.8477217 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 24429.0600 2025-12-19 78.8200 2 2 5191908600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.060 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319590 6526985 1000326888 JC05R218421 Narayan Ch Saha Mahendraganj Bazar, Mahendragang Bazar #5190135800 9366264322 3313006 1 1 10 3313 DLT 231 1 0 0 0 3650 43 1 0 9999 3250956 1 0 3 0 0 651.4200 6.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Mahendragang Bazar #5190135800 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 47.4400 0 2.6500 0 2026-02-12 0 0 0 0 9366264322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 28-11-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2018-12-17,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-28 2460 51.2500 25.298376 89.84432 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 651.4200 2026-02-12 43 2 1 5190135800 376.8300 41.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326888 6527087 1000320108 JC05R061801 Nasirul Khandakar Kazipara(Sbya), Kazipara(Sbya) #5190229500 3313006 1 1 10 3313 DLT 231 1 0 0 0 5263 58.1700 1 0 9999 11014944 1 0 3 0 0 35296.1100 1764.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190229500 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 3909.6200 0 50.9000 0 2025-10-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-12,2026-03-10,1.000,0.000,4.9337748344370861,149,231 2016-10-24,2026-03-10,1.000,0.000,4.9337748344370861 2025-10-12,2026-03-10,4.9337748344370861,231,1.000,0.000,1 0.1600 0 -61.3400 25.2971927 89.8404065 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 35296.1100 2025-10-12 115.2000 2 2 5190229500 553.7600 61.5300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -61.340 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000320108 6527091 1000320151 JC05R061844 Nasu Shiek Kazipara(Sbya), Kazipara(Sbya) #5190233800 9233191205 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1980 37 1 0 9999 208712 1 0 3 0 0 4800.0500 48 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-30 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233800 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 425.1800 0 9.7500 0 2026-01-30 0 0 0 0 9233191205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-10-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-30,2026-03-10,1.000,0.000,1.3220338983050847,39,113 1990-01-01,2026-03-10,1.000,0.000,1.3220338983050847 2026-01-30,2026-03-10,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-10-06 1000 22.4700 25.2941395 89.8535956 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 4800.0500 2026-01-30 37 2 1 5190233800 237.8100 26.4200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.680 , DEC 25 TO DEC 25 : 28.150 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000320151 6527149 1000321290 JC05R065807 Nayan Paul Paulpara, Nandichar I #5191021900 8732823952 3313006 1 1 10 3313 DLT 231 1 0 0 0 3720 67.1400 1 0 9999 11013444 1 0 3 0 0 8733.6500 87.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191021900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 243.7900 0 9.1500 0 2026-02-07 0 0 0 0 8732823952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-28 2000 47.3800 25.2989564 89.8404989 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 8733.6500 2026-02-07 115.2000 2 2 5191021900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321290 6528329 1000321586 JC05R066658 Nishi Bewa Nandichar-B, Nandichar Ii #5191113800 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2386 58.9900 1 0 9999 11018703 1 0 3 0 0 8148.7400 244.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1047.7500 0 24.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 17-11-2023 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2023-11-17 0 -19.1300 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 8148.7400 2025-11-19 58.9900 2 2 5191113800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.130 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321586 6528377 1000603274 NISHIKANTA MOHANTA PAULPARA(SS) 9000000115 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2997 129.7600 1 0 9999 11050974 1 0 3 0 0 7953.7600 79.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 PAULPARA(SS) 2026-03-10 0 2JJB05N0183046 0 0 0 0 0 0 0 570.2000 0 70.9500 0 2026-02-16 0 0 0 0 9000000115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 08-04-2024 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2021-04-05,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-08 250 553.7500 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 7953.7600 2026-02-16 129.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 553.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000603274 6528486 1000319512 JC05R051297 Nobeda Bibi Ghagapara, Ghagapara #5191900800 9957121567 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1800 81.0500 1 0 9999 11018562 1 0 3 0 0 15898.2900 158.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2186.3200 0 35.3600 0 2026-01-20 0 0 0 0 9957121567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-20,2026-03-10,1.000,0.000,1.6610169491525424,49,113 1990-01-01,2026-03-10,1.000,0.000,1.6610169491525424 2026-01-20,2026-03-10,1.6610169491525424,113,1.000,0.000,1 0.1600 0 114.6900 25.3009035 89.846844 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 15898.2900 2026-01-20 81.0500 2 2 5191900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 114.690 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319512 6528634 1000636822 Nomita Paul Paulpara 8974198532 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1285 35 1 0 9999 14316078 1 0 3 0 0 1116.4500 11.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara 2026-03-10 0 2JJB05N0183046 0 0 0 0 0 0 0 39.7000 0 22.7500 0 2026-02-17 0 0 0 0 8974198532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1824 17-03-2025,17-03-2025 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 2022-04-03,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-17 912 36.5100 25.3009038 89.8471365 3473 N/A 2026-03-10T01:24:28.320381+05:30 2 0 1116.4500 2026-02-17 35 2 1 N/A 218.6100 24.2900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636822 6528642 1000327465 JC05R287154 Nonda Das Daspara(Ddy), Daspara(Ddy) #5191917200 6909240928 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 766 21.4900 1 0 9999 11026429 1 0 3 0 0 1418.2000 14.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5191917200 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 111.3100 0 15.2500 0 2026-02-09 0 0 0 0 6909240928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46 13-05-2024 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2019-10-23,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-13 46 10.6100 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1418.2000 2026-02-09 30 2 2 5191917200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000327465 6528732 1000327532 JC05R288413 Noor Abdin Miah Ghegapara(Ss), Ghagapara #51919018300 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3754 66.0300 1 0 9999 11022539 1 0 3 0 0 22433.4500 448.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #51919018300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3396.6600 0 37.8500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2019-12-07,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -19.9200 25.3031268 89.8477217 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 22433.4500 2025-12-19 66.0300 2 2 51919018300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.920 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327532 6529019 1000319529 JC05R051314 Nur Alom Ghagapara, Ghagapara #5191902500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4398 64.5700 1 0 9999 11018714 1 0 3 0 0 24378.5200 487.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3441.5800 0 52.1900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-11-2024 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 2024-11-06 5000 -19.9200 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 24378.5200 2025-12-19 64.5700 2 2 5191902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.920 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319529 6529068 1000603591 NURALOM MIAH NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 9000000186 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 4570 62.1300 1 0 9999 11055279 1 0 3 0 0 16394.1000 491.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0181061 0 0 0 0 0 0 0 473.4500 0 9.4500 0 2025-11-19 0 0 0 0 9000000186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 01-09-2025 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2021-03-30,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2025-09-01 7000 -19.1300 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 16394.1000 2025-11-19 62.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.130 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000603591 6529076 1000321718 JC05R066790 Nurjamal Sk Nandichar-B, Nandichar Ii #5191127100 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2637 66.4900 1 0 9999 11018795 1 0 3 0 0 17352.2900 520.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 2083.0400 0 58.1900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -16.2800 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 17352.2900 2025-11-19 66.4900 2 2 5191127100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.280 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321718 6529697 1000321423 JC05R065940 Paresh Ch Das Daspara, Nandichar I #5191035400 6909026792 3313006 1 1 10 3313 DLT 231 1 0 0 0 1598 38.2300 1 0 9999 11020408 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191035400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6909026792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 09-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2016-08-11,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 382 25.1400 25.3001872 89.8418277 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2200 2026-02-07 115.2000 2 2 5191035400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000321423 6529801 1000321683 JC05R066755 Pasina Begum Nandichar-B, Nandichar Ii #5191123600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3244 69.2200 1 0 9999 11018799 1 0 3 0 0 736.4800 22.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 3.6500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 2000 -19.5800 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 736.4800 2025-11-19 69.2200 2 2 5191123600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.580 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321683 6531224 1000319469 JC05R051164 Profulla Mohanta Mahendraganj Bazar, Gdc #5190127700 7628855305 3313006 1 1 10 3313 CLT 331 1 0 0 0 1632 32.2300 1 0 9999 11027853 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Gdc #5190127700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7628855305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 23-02-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,331 2014-10-22,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-23 695 43.5200 25.3005334 89.8471365 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.6200 2026-02-10 216 2 2 5190127700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319469 6531617 1000636523 Rabindra Das Daspara 9612855897 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 495 19.5100 1 0 9999 11060564 1 0 3 0 0 34.3500 0.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-08 0 0 0 0 9612855897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 23-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2022-04-06,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 95 4.4200 25.3004915 89.8441755 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 34.3500 2026-02-08 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636523 6531999 1000321196 JC05R065713 Raju Das Daspara, Nandichar I #5191012500 9862900160 3313006 1 1 10 3313 DLT 231 1 0 0 0 1641 41.5500 1 0 9999 11020476 1 0 3 0 0 6322.1000 63.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191012500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 121.9200 0 2.2500 0 2026-02-09 0 0 0 0 9862900160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 17-12-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2010-09-04,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-17 2220 10.6400 25.3012684 89.8415771 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 6322.1000 2026-02-09 115.2000 2 2 5191012500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321196 6532272 1000623301 Ramkrishna Modak Vill Daspara, West Garo Hills Meghalaya 8416065256 3313006 1 1 10 3313 DLT 231 1 0 0 0 2810 94 1 0 9999 5562718 1 0 3 0 0 2341.3400 23.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, West Garo Hills Meghalaya 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 122.9000 0 12.9000 0 2026-02-14 0 0 0 0 8416065256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 28-03-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2022-02-24,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-03-28 1940 12.5700 25.3005331 89.846844 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 2341.3400 2026-02-14 94 2 1 N/A 562.5800 62.5100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000623301 6532714 1000319915 JC05R061608 Rashidul Islam Mahendragang Bazar, Mahendragang Bazar #5190210000 3313006 1 1 10 3313 CLT 331 2 0 0 0 545 46.7800 1 0 999999 SS14290272 1 0 3 0 0 803.7800 114.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-04 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190210000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-03-2026 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-04,2026-03-10,2.000,0.000,3.2000000000000000,96,331 1990-01-01,2026-03-10,2.000,0.000,3.2000000000000000 2025-12-04,2026-03-10,3.2000000000000000,331,2.000,0.000,1 0.3000 2026-03-03 3000 -23.7500 25.3009035 89.846844 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 3800.7200 2025-12-04 432 2 1 5190210000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.750 ) 0 2025-12-04 2025-12-18 BILLING_FILE MEPDCL1000319915 6532804 1000320644 JC05R064688 Ratan Modok Mahendraganj_B, Mahendraganj_B #5190822500 3313006 1 1 10 3313 DLT 231 1 0 0 0 5498 43 1 0 9999 NA 1 0 3 0 0 41697.6530 2084.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj_B, Mahendraganj_B #5190822500 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 5682.3770 0 21.2000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-14,2026-03-10,1.000,0.000,4.8675496688741722,147,231 1990-01-01,2026-03-10,1.000,0.000,4.8675496688741722 2025-10-14,2026-03-10,4.8675496688741722,231,1.000,0.000,1 0.1600 0 -12.7800 25.2994935 89.842058 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 41697.6530 2025-10-14 43 2 1 5190822500 290.4600 32.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.780 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000320644 6532806 1000319770 JC05R051740 Ratan Rabidas Mahendraganj-B, Mahendraganj_B #5191800500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 735 45.1400 1 0 9999 11013328 1 0 3 0 0 3521.7500 176.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191800500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 246.8200 0 23.2500 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-19,2026-03-10,1.000,0.000,5.7016574585635359,172,113 1990-01-01,2026-03-10,1.000,0.000,5.7016574585635359 2025-09-19,2026-03-10,5.7016574585635359,113,1.000,0.000,1 0.1600 0 -28.5100 25.2994164 89.8415771 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 3521.7500 2025-09-19 45.1400 2 2 5191800500 102.6700 11.4100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.010 , AUG 25 TO AUG 25 : -32.520 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000319770 6532915 1000319993 JC05R061686 Reazul Haque Kazipara(Sbya), Kazipara(Sbya) #5190218000 0 3313006 1 1 10 3313 DLT 231 1 0 0 0 4953 115.2000 1 0 9999 NA 1 0 36 0 0 -0.1300 94.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190218000 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 07-10-2025 0.1300 0 0 0 0 2026-03-25 0 0 0 1.3300 3 0 0 0 2025-09-01,2026-03-10,1.000,0.000,4.9723756906077348,150,231 1990-01-01,2026-03-10,1.000,0.000,6.2983425414364641 2025-09-01,2026-03-10,4.9723756906077348,231,1.000,0.000,1 0.1600 2025-10-07 9450 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 94.5000 0 2025-10-07 115.2000 2 1 5190218000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-16 BILLING_FILE MEPDCL1000319993 6532925 1000319501 JC05R051196 Rehena Khatun Mahendraganj Bazar, Gdc #5190131000 3313006 1 1 10 3313 CLT 331 2 0 0 0 12939.0200 291.7900 1 0 9999 11023455 1 0 3 0 0 17074.3200 1466.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-04 3313006 0 0 0 0 0 0 0 0 0 13707.6600 0 0 Mahendraganj Bazar, Gdc #5190131000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 09-03-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-04,2026-03-10,2.000,0.000,4.2000000000000000,126,331 2017-12-29,2026-03-10,2.000,0.000,4.2000000000000000 2025-11-04,2026-03-10,4.2000000000000000,331,2.000,0.000,1 0.3000 2026-03-09 20000 -245.5700 25.3206424 89.8479514 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 36672.1300 2025-11-04 432 2 2 5190131000 928.8600 103.2100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -245.570 ) 0 2025-11-04 2025-11-19 BILLING_FILE MEPDCL1000319501 6532994 1000321136 JC05R065653 Remendra N Das Daspara, Nandichar I #5191006500 8132032364 3313006 1 1 10 3313 DLT 231 1 0 0 0 3834 87.2100 1 0 9999 11019428 1 0 3 0 0 10556.1200 105.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191006500 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 662.2600 0 21.5200 0 2026-02-10 0 0 0 0 8132032364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-08-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-07 1000 43.5200 25.3005331 89.846844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 10556.1200 2026-02-10 115.2000 2 2 5191006500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000321136 6533850 1000835788 Rohima Khatun Vill Nandichar I , SWGH 9999999999 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3027 64.8900 1 0 9999 11093577 1 0 3 0 0 20035.9900 601.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 2599.3900 0 45.3900 0 2025-11-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2022-05-13,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -13.6200 25.3038703 89.8503548 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 20035.9900 2025-11-19 64.8900 2 2 N/A -17.2800 -1.9200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.620 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000835788 6534703 1000321583 JC05R066655 Sadek Ali Nandichar-B, Nandichar Ii #5191113500 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5487 30 1 0 9999 11020656 1 0 36 0 0 -4323.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113500 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 -1510.1600 0 -3 0 2026-02-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 13-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0.1400 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 9000 -16.5000 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -4323.2200 2026-02-13 30 2 2 5191113500 52.9300 5.8800 (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 : 2.810 , OCT 25 TO OCT 25 : -19.310 ) 3157.7400 (2/6 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000321583 6534878 1000328658 JC05R334747 Sahinur Bepari Nandichar Ii, Nandichar Ii 8132037304 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 9 37 1 0 9999 11131808 3 0 3 0 0 105.5300 1.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 11.9100 0 0.4500 0 2026-02-19 0 0 0 0 8132037304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-02-2026 0.1100 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 2020-06-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 1200 7.9500 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 105.5300 2026-02-19 37 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328658 6534881 1000319772 JC05R051742 Saibani Khatun Mahendraganj-B, Mahendraganj_B #5191800700 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 8674.1400 189.1000 1 0 9999 11025768 1 0 3 0 0 41808.1400 1672.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-01 3313006 0 0 0 0 0 0 0 0 0 8888.0500 0 0 Mahendraganj-B, Mahendraganj_B #5191800700 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 5846.6600 0 83.6200 0 2025-11-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-11-2022 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-01,2026-03-10,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-10,1.000,0.000,4.3000000000000000 2025-11-01,2026-03-10,4.3000000000000000,113,1.000,0.000,1 0.1600 2022-11-09 0 -141.4200 25.2994157 89.8409918 2734 Mahendraganj_B 2026-03-10T01:24:28.320381+05:30 2 0 41808.1400 2025-11-01 189.1000 2 2 5191800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -141.420 ) 0 2025-11-01 2025-11-16 BILLING_FILE MEPDCL1000319772 6535018 1000329032 JC05R335976 Sakti Pada Seal Paulpara (Ss), Nandichar I 9362749416 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2996 66.0400 1 0 9999 11019475 1 0 3 0 0 6034.3700 60.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 393.9100 0 36.9700 0 2026-02-14 0 0 0 0 9362749416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-02-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-08-29,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-18 4000 19.3800 25.2988103 89.84219 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 6034.3700 2026-02-14 66.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.380 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329032 6535365 1000319445 JC05R051140 Samol Modak Mahendraganj, Gdc #5190125300 3313006 1 1 10 3313 CLT 331 1 0 0 0 0 31 1 14180 9999 11134291 3 0 7 0 0 867.9100 17.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Mahendraganj, Gdc #5190125300 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 9.7500 0 3.9600 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 30-10-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,331 2009-04-16,2026-03-10,1.000,0.000,2.7333333333333333 2026-01-30,2026-03-10,1.3220338983050847,331,1.000,0.000,1|2025-12-18,2026-01-29,1.3870967741935484,331,1.000,0.000,0 0.3000 2025-10-30 990 -30.7700 25.303279 89.8504393 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 867.9100 2025-12-18 31 2 2 5190125300 215.9800 24 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -30.770 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319445 6535466 1000319645 JC05R051430 Sandhya Paul Paulpara, Ghagapara #5191914100 7085398023 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 998 30.5800 1 0 9999 11018346 1 0 3 0 0 401.5500 4.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914100 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 6.2700 0 1.5500 0 2026-02-17 0 0 0 0 7085398023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-12-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 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 2025-12-15 1000 15.0300 25.2967588 89.8425751 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 401.5500 2026-02-17 30.5800 2 2 5191914100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319645 6535477 1000835784 Sangkar Das Vill Daspara, SWGH 8837330489 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1636 33.0700 1 0 9999 4641317 1 0 3 0 0 52.3400 1.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0.8500 0 2026-01-14 0 0 0 0 8837330489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 29-12-2025 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,113 2022-05-13,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-29 755 10.8800 25.3012733 89.8462588 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 52.3400 2026-01-14 33.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.880 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000835784 6535650 1000321386 JC05R065903 Sanjit Das Daspara, Nandichar I #5191031600 8837330489 3313006 1 1 10 3313 DLT 231 1 0 0 0 2341 43.5600 1 0 9999 11020232 1 0 3 0 0 11239.6040 112.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191031600 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1590.3060 0 34.2200 0 2026-02-09 0 0 0 0 8837330489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 26-10-2022 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2013-05-11,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-10-26 0 29.9800 25.3004792 89.844157 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 11239.6040 2026-02-09 115.2000 2 2 5191031600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000321386 6535887 1000319208 JC05R050902 Sarama Giri Mahendraganj G.D.C, Gdc #5190101400 9999999999 3313006 1 1 10 3313 DLT 231 1 0 0 0 9399 59 1 0 9999 515155 1 0 3 0 0 292.1000 2.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101400 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 8.9500 0 1.5500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 07-01-2026 0.4000 0 0 0 0 2026-03-25 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 2026-01-07 915 29.9800 25.3024509 89.8498191 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 292.1000 2026-02-12 59 2 1 5190101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319208 6536325 1000321192 JC05R065709 Secy Hari Mandir Daspara, Nandichar I #5191012100 8575923670 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 18 1 0 9999 11132078 3 0 7 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Daspara, Nandichar I #5191012100 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8575923670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-01-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-14,2026-03-10,1.000,0.000,1.8644067796610169,55,231 2007-01-18,2026-03-10,1.000,0.000,1.8644067796610169 2026-01-14,2026-03-10,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-19 330 13.0100 25.3009035 89.846844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.8200 2026-01-14 18 2 2 5191012100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 13.010 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000321192 6536342 1000319268 JC05R050963 Secy Masjid Committee Mahendraganj, Gdc #5190107500 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133112 3 0 35 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Mahendraganj, Gdc #5190107500 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1444 22-12-2025 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-18,2026-03-10,1.000,0.000,2.7333333333333333,82,231 1990-01-01,2026-03-10,1.000,0.000,2.7333333333333333 2025-12-18,2026-03-10,2.7333333333333333,231,1.000,0.000,1 0.1600 2025-12-22 1444 -79.6700 25.303279 89.8504393 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 -0.8100 2025-12-18 115.2000 2 2 5190107500 208.5600 23.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.360 , NOV 25 TO NOV 25 : -76.310 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319268 6537155 1000321285 JC05R065802 Shibu Paul Paulpara, Nandichar I #5191021400 8729899923 3313006 1 1 10 3313 DLT 231 2 0 0 0 9593 101.4600 1 0 9999 11027356 1 0 3 0 0 1038.5700 10.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191021400 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 5.1400 0 5.6300 0 2026-02-17 0 0 0 0 8729899923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3074 08-12-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-08 3074 49.3200 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1038.5700 2026-02-17 230.4000 2 2 5191021400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321285 6537902 1000319647 JC05R051432 Sirish Paul Paulpara, Ghagapara #5191914300 7642021989 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1681 31 1 0 9999 11019418 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914300 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7642021989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 18-02-2026 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 2026-02-18 54 9.7200 25.3009038 89.8471365 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 -0.4800 2026-02-17 31 2 2 5191914300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319647 6538841 1000327355 JC05R286446 Subash Das Daspara(Ddy), Daspara(Ddy) #5193500600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1736 27.5900 1 0 9999 11026298 1 0 3 0 0 4254.9000 212.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193500600 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 336.8000 0 11.8100 0 2025-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-15,2026-03-10,1.000,0.000,4.8344370860927152,146,113 2019-02-15,2026-03-10,1.000,0.000,4.8344370860927152 2025-10-15,2026-03-10,4.8344370860927152,113,1.000,0.000,1 0.1600 2025-02-20 2000 -12.3900 25.2994157 89.8409918 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 4254.9000 2025-10-15 30 2 2 5193500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.390 ) 0 2025-10-15 2025-10-29 BILLING_FILE MEPDCL1000327355 6539032 1000319836 JC05R061529 Sudarsan Saha Gdc, Gdc #5190202000 8258922409 3313006 1 1 10 3313 CLT 331 1 0 0 0 484 39.4900 1 0 9999 NA 1 0 3 0 0 -3.6900 18.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190202000 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8258922409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 13-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,331 1990-01-01,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,331,1.000,0.000,1 0.3000 2026-02-13 1940 73.5000 25.3033414 89.8500624 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 18.9700 0 2026-02-13 216 2 1 5190202000 264.8400 29.4300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.500 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000319836 6539276 1000327527 JC05R288408 Sultan Mahmud Ghegapara(Ss), Ghagapara #5191917800 3313006 1 1 10 3313 DLT 231 1 0 0 0 2076 57.6200 1 0 9999 11027420 1 0 3 0 0 5191.9800 103.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #5191917800 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 178.7500 0 5.6000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 04-11-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,231 2019-10-25,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,231,1.000,0.000,1 0.1600 2025-11-04 10000 -13.0400 25.30387 89.8500623 1291 Ghagapara 2026-03-10T01:24:28.320381+05:30 2 0 5191.9800 2025-12-19 115.2000 2 2 5191917800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327527 6539326 1000327353 JC05R286444 Suma Das Daspara(Ddy), Daspara(Ddy) #5193500400 8415832350 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 1449 20 1 0 9999 11563623 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193500400 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8415832350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 18-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2019-02-15,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 155 25.3100 25.300163 89.8418266 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -0.5400 2026-02-07 20 2 1 5193500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.310 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000327353 6539483 1000321320 JC05R065837 Sunil Paul Paulpara, Nandichar I #5191024900 6009655059 3313006 1 1 10 3313 DLT 231 1 0 0 0 3195 76.1200 1 0 9999 11019632 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191024900 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009655059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 26-02-2026 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 2026-02-26 237 21.2700 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.1600 2026-02-17 115.2000 2 2 5191024900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321320 6539556 1000321713 JC05R066785 Suraj Miah Nandichar-B, Nandichar Ii #5191126600 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 2098 33 1 0 9999 11009482. 1 0 3 0 0 10105.5300 303.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 1497.4400 0 6.2000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-20,2026-03-10,1.000,0.000,3.6666666666666667,110,113 1990-01-01,2026-03-10,1.000,0.000,3.6666666666666667 2025-11-20,2026-03-10,3.6666666666666667,113,1.000,0.000,1 0.1600 0 -26.6600 25.3042404 89.8500623 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 10105.5300 2025-11-20 33 2 1 5191126600 129.4000 14.3800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.820 , OCT 25 TO OCT 25 : -19.840 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000321713 6539722 1000847986 Sushanta Saha Vill. Mahendraganj Bazar, SWG Hills 9436170733 3313006 1 1 10 3313 CLT 331 1 0 0 0 822 34.9800 1 0 9999 11078795 1 0 3 0 0 -0.8800 30.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 9436170733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1578 22-12-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-13,2026-03-10,1.000,0.000,4.9006622516556291,148,331 2023-09-25,2026-03-10,1.000,0.000,4.9006622516556291 2025-10-13,2026-03-10,4.9006622516556291,331,1.000,0.000,1 0.3000 2025-12-22 1578 -47.7000 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 30.7200 0 2025-12-22 216 2 2 N/A 172.5500 19.1700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.100 , SEP 25 TO SEP 25 : -50.800 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000847986 6539827 1000321288 JC05R065805 Swapan Paul Paulpara, Nandichar I #5191021700 9863390781 3313006 1 1 10 3313 DLT 231 2 0 0 0 12085 238.9600 1 0 9999 11019411 1 0 3 0 0 22731.6300 227.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191021700 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 582.5700 0 53.1900 0 2026-02-17 0 0 0 0 9863390781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 30-10-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-10-30 8000 161.1400 25.3009038 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 22731.6300 2026-02-17 238.9600 2 2 5191021700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321288 6540131 1000321588 JC05R066660 Taru Sk Nandichar-B, Nandichar Ii #5191114000 9862943953 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 5846 162.7300 1 0 9999 11022232 1 0 3 0 0 24736.5400 247.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114000 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 281.4700 0 35.6000 0 2026-02-18 0 0 0 0 9862943953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 29-01-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-29 8000 86.8700 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 24736.5400 2026-02-18 162.7300 2 2 5191114000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321588 6540697 1000320762 JC05R064806 The Secy Babupara Durga Mandir Babupara, Majerchar I #5190834400 8787387608 3313006 1 1 10 3313 DLT 231 1 0 0 0 1088.3500 60.0400 1 0 9999 11074002 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3313006 0 0 0 0 0 0 0 0 0 1147.7800 0 0 Babupara, Majerchar I #5190834400 2026-03-10 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787387608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 10-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2014-11-21,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-10 546 71.9300 25.2994157 89.8409918 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.6000 2026-02-03 115.2000 2 2 5190834400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.930 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000320762 6540792 1000321432 JC05R065949 The Secy Sat Sangha Mandir Paulpara, Nandichar I #5191036300 8732844593 3313006 1 1 10 3313 DLT 231 1 0 0 0 0 18 1 0 9999 11134505 3 0 3 0 0 148.4600 1.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara, Nandichar I #5191036300 2026-03-10 0 2JJB05N0181056 1 0 0 0 0 0 0 0 0 0.6000 0 2026-02-12 0 0 0 0 8732844593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 02-02-2026 0.9400 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 2017-06-09,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 304 11.6000 25.3031298 89.8506474 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 148.4600 2026-02-12 18 2 2 5191036300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000321432 6541131 1000321617 JC05R066689 Tojeimuddin Sk Nandichar-B, Nandichar Ii #5191116900 9362290381 3313006 1 1 10 3313 BPL(M) 113 1 0 0 0 3128 55.7200 1 0 9999 11018790 1 0 3 0 0 5740.7500 57.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116900 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 158.9200 0 12.8900 0 2026-01-22 0 0 0 0 9362290381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 29-10-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 1990-01-01,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-10-29 7000 32.5500 25.2986377 89.8399951 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 5740.7500 2026-01-22 55.7200 2 2 5191116900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.550 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000321617 6541528 1000319477 JC05R051172 Upper Das Mahendraganj Bazar M/Ganj Bazar, Gdc #5190128600 9233143901 3313006 1 1 10 3313 CLT 331 3 0 0 0 920 55.3600 1 0 9999 11099842 1 0 3 0 0 1989.2800 19.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj Bazar, Gdc #5190128600 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 223.6500 0 0 0 2026-02-12 0 0 0 0 9233143901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11480 29-11-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,3.000,0.000,1 0.3000 2025-11-29 11480 0 25.3009038 89.8471365 1285 Gdc 2026-03-10T01:24:28.320381+05:30 2 0 1989.2800 2026-02-12 648 2 2 5190128600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000319477 6546549 3313000004 Samial Miah Nandirchar 9863596135 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134457 3 0 3 0 0 2.6800 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863596135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 20-02-2026 0.3200 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 2024-12-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 570 1.9300 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2.6800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000004 6546550 3313000005 Samrat Khan Nandirchar 8794082853 3313006 0 1 10 3313 DLT 231 1 0 0 0 271 18.3600 1 0 999999 SS14290267 1 0 3 0 0 186.4900 1.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 1 0 2026-02-18 0 0 0 0 8794082853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 24-01-2026 0.5100 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 2024-12-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-24 255 19.3400 25.2971905 89.8383581 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 186.4900 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 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000005 6546551 3313000006 Saju Miah Nandirchar 8732069619 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132452 3 0 3 0 0 4547.9100 136.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 225.6000 0 35.6000 0 2025-11-28 0 0 0 0 8732069619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2024-12-21,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -42.1500 25.3027558 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 4547.9100 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -42.150 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000006 6546552 3313000007 Goutam Paul Paulpara 9366230682 3313006 0 1 10 3313 DLT 231 1 0 0 0 681 50.7200 1 0 999999 SS14290283 1 0 3 0 0 -0.1600 4.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 9366230682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 03-02-2026 0.1600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-18,2026-03-10,1.000,0.000,1.7288135593220339,51,231 2024-12-21,2026-03-10,1.000,0.000,1.7288135593220339 2026-01-18,2026-03-10,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-03 452 28 25.2971924 89.8401139 3922 Paulpara 2026-03-10T01:24:28.320381+05:30 2 4.5000 0 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL3313000007 6547642 3313000011 Asema Khatun Nandirchar 9366035339 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134453 3 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9366035339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 02-02-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2025-02-15,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-02 304 22.4000 25.2957126 89.8418697 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.2100 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.400 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL3313000011 6548637 3313000014 Arshad Miah Nandirchar 8730999928 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134458 3 0 3 0 0 -1.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 8730999928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 05-02-2026 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2025-01-22,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-05 598 15.4000 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -1.1300 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 15.400 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL3313000014 6548638 3313000015 Foridul Islam Nandichar II 9678351140 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132342 3 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar II 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9678351140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 27-01-2026 0.5000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2025-01-22,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-01-27 388 35 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 -0.5000 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL3313000015 6548639 3313000016 Majid Miah Nandirchar 8290240040 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134451 3 0 3 0 0 231.2700 2.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183013 1 0 0 0 0 0 0 12.0300 0 1.1000 0 2026-01-24 0 0 0 0 8290240040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1212 15-12-2025 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2025-01-22,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-12-15 1212 15.4000 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 231.2700 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 15.400 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL3313000016 6548644 3313000021 Shashanka Das Mahendraganj Bazar 8416066171 3313006 0 1 10 3313 CLT 331 1 0 0 0 276 22.3400 1 0 999999 SS14281255 2 0 3 0 0 308.5500 3.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 3.0700 0 0.9000 0 2026-02-14 0 0 0 0 8416066171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 01-02-2026 0.4800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 2025-02-27,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-01 312 21.7600 25.2990604 89.8461136 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 308.5500 2026-02-14 216 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 : 21.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000021 6549289 3313000023 Rupesh Paul Daspara 9366450780 3313006 0 1 10 3313 DLT 231 1 0 0 0 837 115.2000 1 0 999999 11078853 4 0 3 0 0 1526.5900 15.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 45.0900 0 10.6500 0 2026-02-19 0 0 0 0 9366450780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3552 31-10-2025 0.6700 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 2025-03-29,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-31 3552 54.1500 25.2990466 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 1526.5900 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 : 54.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3313000023 6549291 3313000024 Dinislam Miah Nandirchar 9362290751 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132454 3 0 3 0 0 1417.1300 14.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 33.3500 0 10.2500 0 2026-02-18 0 0 0 0 9362290751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3060 16-07-2025 0.2700 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 2025-03-29,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-16 3060 22.2400 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1417.1300 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000024 6549299 3313000032 Laily Bibi Nandirchar 8974125141 3313006 0 1 10 3313 DLT 231 1 0 0 0 32 115.2000 1 0 9999 11132076 3 0 3 0 0 -0.6300 5.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974125141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 09-03-2026 0.6300 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 2025-03-29,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 548 30.9400 25.2997839 89.8389433 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 530.6300 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000032 6549300 3313000033 Ranjit Das Daspara 7642021946 3313006 0 1 10 3313 DLT 231 1 0 0 0 299 33.4700 1 0 999999 SS14283638 1 0 3 0 0 -1.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 7642021946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 30-01-2026 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,231 2025-03-29,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-30 420 9.1000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -1.3300 2026-01-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.100 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3313000033 6549302 3313000035 Momin Hussain Mahendraganj Bazar 8787720133 3313006 0 1 10 3313 CLT 331 1 0 0 0 800 216 1 0 999999 SS14283643 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787720133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5410 12-02-2026 0.4400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2025-03-21,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 5410 1161.0200 25.3045815 89.8475675 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -1.4400 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1161.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000035 6549310 3313000043 Sanjay Paul Paulpara 9863483152 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 39.9100 1 0 9999 11133908 3 0 3 0 0 1498.1900 14.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara 2026-03-10 0 2JJB05N0183046 1 0 0 0 0 0 0 0 0 0.8500 0 2026-02-17 0 0 0 0 9863483152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1574 25-02-2026 0.9600 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 2025-03-21,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1574 16.4400 25.3009038 89.8471365 3922 Paulpara 2026-03-10T01:24:28.320381+05:30 2 0 1498.1900 2026-02-17 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000043 6550024 3313000050 Beauty Begam Nandirchar 8837360743 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11130903 3 0 3 0 0 3412.2900 34.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 159.0900 0 26.4500 0 2026-02-18 0 0 0 0 8837360743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 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 2025-04-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 97.6700 25.2971927 89.8404065 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3412.2900 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000050 6550057 3313000060 Hasinur Miah Kazipara, Shantipur 6009718542 3313006 0 1 10 3313 DLT 231 1 0 0 0 417 115.2000 1 0 9999 11134474 3 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara, Shantipur 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009718542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2242 02-03-2026 0.1600 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 2025-04-17,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2242 408.8100 25.2940815 89.8537345 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.1600 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 408.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000060 6551638 3313000066 Rajiul Islam Kazipara 9863748927 3313006 0 1 10 3313 DLT 231 1 0 0 0 187 115.2000 1 0 9999 11132629 3 0 3 0 0 -0.7500 11.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863748927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1174 08-03-2026 0.7500 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 2025-05-20,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-08 1174 181.9500 25.293955 89.8552916 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1146.8300 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.950 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000066 6551639 3313000067 Asif Miah Kazipara 9863921342 3313006 0 1 10 3313 DLT 231 1 0 0 0 378 115.2000 1 0 999999 SS14283791 1 0 3 0 0 305.9900 3.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.3000 0 2026-01-29 0 0 0 0 9863921342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 15-12-2025 0.7100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 2025-05-20,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 2025-12-15 1410 32.2000 25.2957168 89.8554662 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 305.9900 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000067 6551649 3313000069 Kukila Begum Kazipara 7005098729 3313006 0 1 10 3313 DLT 231 1 0 0 0 113 115.2000 1 0 9999 11130727 3 0 3 0 0 1091.7200 10.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 40.7800 0 8.3000 0 2026-02-23 0 0 0 0 7005098729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 16-01-2026 0.2000 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 2025-05-20,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-16 1870 109.5500 25.2946465 89.8530303 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1091.7200 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000069 6551650 3313000070 Munnaf Miah Kazipara 9612018622 3313006 0 1 10 3313 DLT 231 1 0 0 0 6 115.2000 1 0 9999 11130723 3 0 3 0 0 108.1000 1.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-23 0 0 0 0 9612018622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 13-02-2026 0.6000 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 2025-05-20,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 900 5.8000 25.2946469 89.8530266 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 108.1000 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000070 6551651 3313000071 Munnaf Miah Kazipara 9612018622 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14283793 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 9612018622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-05-20,2026-03-10,1.000,0.000,9.6710526315789474,294,231 2025-05-20,2026-03-10,1.000,0.000,9.6710526315789474 2025-05-20,2026-03-10,9.6710526315789474,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-05-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-20 2025-05-20 BILLING_FILE MEPDCL3313000071 6551652 3313000072 Alif Rahman Kazipara 6009271672 3313006 0 1 10 3313 DLT 231 1 0 0 0 36 115.2000 1 0 9999 11134472 3 0 3 0 0 -0.5600 4.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009271672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 09-03-2026 0.5600 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 2025-05-20,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 413 34.8100 25.2940935 89.8536502 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 410.6400 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000072 6551653 3313000073 Hasinur Miah Kazipara 9612023782 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133504 3 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9612023782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1457 04-02-2026 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 2025-05-20,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-04 1457 126 25.2957129 89.8554539 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.0200 2026-01-29 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 126.000 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000073 6551654 3313000074 Mustaq Ahmed Kazipara 9366043918 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133022 3 0 3 0 0 1205.0800 12.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 6.5500 0 2026-01-29 0 0 0 0 9366043918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 09-07-2025 0.3700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 2025-05-20,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 2025-07-09 686 91.7000 25.2944098 89.8553251 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1205.0800 2026-01-29 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 91.700 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000074 6551655 3313000075 Alif Rahman Kazipara 6009271672 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14280691 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 6009271672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-05-20,2026-03-10,1.000,0.000,9.6710526315789474,294,231 2025-05-20,2026-03-10,1.000,0.000,9.6710526315789474 2025-05-20,2026-03-10,9.6710526315789474,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-05-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-20 2025-05-20 BILLING_FILE MEPDCL3313000075 6551656 3313000076 Sumana Rahman Kazipara 9863934674 3313006 0 1 10 3313 CLT 331 1 0 0 0 108 216 1 0 999999 SS14280688 1 0 3 0 0 1807.6700 54.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 29.7200 0 6.4800 0 2025-11-22 0 0 0 0 9863934674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-22,2026-03-10,1.000,0.000,3.6000000000000000,108,331 2025-05-20,2026-03-10,1.000,0.000,3.6000000000000000 2025-11-22,2026-03-10,3.6000000000000000,331,1.000,0.000,1 0.3000 0 -22.7300 25.3012745 89.8474291 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1807.6700 2025-11-22 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -22.730 ) 0 2025-11-22 2025-12-08 BILLING_FILE MEPDCL3313000076 6551660 3313000080 Dulal Miah Ghegapara 8732070722 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 65 1 0 9999 11134507 3 0 3 0 0 381.8600 7.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ghegapara 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 3.0500 0 2025-12-19 0 0 0 0 8732070722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-11-2025 0.0900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,231 2025-05-06,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 380 -18.9400 25.30387 89.8500623 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 381.8600 2025-12-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.940 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL3313000080 6551662 3313000082 Shep Kazi Kazipara 8258058850 3313006 0 1 10 3313 DLT 231 1 0 0 0 256 115.2000 1 0 999999 SS14280694 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8258058850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 29-01-2026 0.9500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-28,2026-03-10,1.000,0.000,1.3898305084745763,41,231 2025-05-06,2026-03-10,1.000,0.000,1.3898305084745763 2026-01-28,2026-03-10,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-01-29 360 30.8000 25.2962805 89.8548599 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -0.9500 2026-01-28 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.800 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL3313000082 6551663 3313000083 Abu Sama Nandirchar 9233720928 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134012 3 0 3 0 0 1679.5700 50.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 10.7500 0 2025-11-28 0 0 0 0 9233720928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2025-05-06,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -59.2300 25.3032702 89.8504022 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1679.5700 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -59.230 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000083 6551664 3313000084 Shep Kazi Kazipara 8258058850 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132865 3 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-05-06 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-06 0 0 0 0 8258058850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-05-06,2026-03-10,1.000,0.000,10.1315789473684211,308,231 2025-05-06,2026-03-10,1.000,0.000,10.1315789473684211 2025-05-06,2026-03-10,10.1315789473684211,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-05-06 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-06 2025-05-06 BILLING_FILE MEPDCL3313000084 6552808 3313000089 Sahidul Islam Nandichar I , SWGH 8453260269 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134456 3 0 3 0 0 1936.7400 58.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar I , SWGH 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 12.2500 0 2025-11-28 0 0 0 0 8453260269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2025-03-31,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -67.5300 25.3027558 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1936.7400 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -67.530 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000089 6552827 3313000090 Paritosh Saha Mahendraganj 9436331815 3313006 0 1 10 3313 DLT 231 1 0 0 0 1002 115.2000 1 0 999999 SS14290275 1 0 3 0 0 1190.5700 11.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 10.5800 0 10 0 2026-02-12 0 0 0 0 9436331815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 03-02-2026 0.8500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2025-03-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 1067 194.6700 25.3011683 89.8469775 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 1190.5700 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000090 6552832 3313000092 Usman Goni Kazipara 7005935043 3313006 0 1 10 3313 DLT 231 1 0 0 0 79 115.2000 1 0 9999 11132344 3 0 3 0 0 2596.3700 25.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 45.7300 0 17 0 2026-02-23 0 0 0 0 7005935043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 76.4100 25.2943851 89.8534935 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2596.3700 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000092 6552837 3313000094 Ranu Begum Kazipara 9233190519 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132866 3 0 3 0 0 -7.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9233190519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 30-01-2026 0.5700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-29,2026-03-10,1.000,0.000,1.3559322033898305,40,231 2025-05-27,2026-03-10,1.000,0.000,1.3559322033898305 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-01-30 1900 161.7000 25.2950664 89.8550212 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -7.5700 2026-01-29 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 161.700 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000094 6552839 3313000095 Rohim Miah Nandirchar 9362748658 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132457 3 0 3 0 0 310.6200 3.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 22.5500 0 1.1000 0 2026-02-18 0 0 0 0 9362748658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2333 05-01-2026 0.7300 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 2025-05-27,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-05 2333 21.2700 25.2975612 89.8386507 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 310.6200 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000095 6552867 3313000097 Rofiqul Miah Kazipara 9366488438 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133510 3 0 3 0 0 2185.8400 65.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-12 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 16 0 2025-12-12 0 0 0 0 9366488438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-12,2026-03-10,1.000,0.000,2.9333333333333333,88,231 2025-05-27,2026-03-10,1.000,0.000,2.9333333333333333 2025-12-12,2026-03-10,2.9333333333333333,231,1.000,0.000,1 0.1600 0 -99.3600 25.2975787 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2185.8400 2025-12-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -99.360 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL3313000097 6552869 3313000099 Rofiqual Islam Kazipara 6009629429 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11130729 3 0 3 0 0 594.5300 47.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-25 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 5.1000 0 2025-06-25 0 0 0 0 6009629429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-25,2026-03-10,1.000,0.000,8.5054945054945055,258,231 2025-05-27,2026-03-10,1.000,0.000,8.5054945054945055 2026-01-29,2026-03-10,1.3559322033898305,231,1.000,0.000,1|2025-06-25,2026-01-28,7.1308411214953271,231,1.000,0.000,0 0.1600 0 -80.7400 25.3001712 89.855328 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 594.5300 2025-06-25 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -80.740 ) 0 2025-06-25 2025-07-09 BILLING_FILE MEPDCL3313000099 6552870 3313000100 H Harul Kazipara 6009255237 3313006 0 1 10 3313 DLT 231 1 0 0 0 56 115.2000 1 0 9999 11130726 3 0 3 0 0 1910.0700 19.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 39.9900 0 13.4000 0 2026-02-23 0 0 0 0 6009255237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 02-07-2025 0.5400 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-02 824 54.1500 25.2946484 89.8530291 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1910.0700 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000100 6552871 3313000101 Joynal Hussain Kazipara 8787414972 3313006 0 1 10 3313 DLT 231 1 0 0 0 60 115.2000 1 0 9999 11132861 3 0 3 0 0 389.8300 3.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 3 0 2026-02-23 0 0 0 0 8787414972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 11-02-2026 0.1700 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 2025-05-28,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 253 58.0200 25.2947438 89.855734 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 389.8300 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000101 6552877 3313000102 Bulbul Ahmed Kazipara 8794011505 3313006 0 1 10 3313 DLT 231 1 0 0 0 132 115.2000 1 0 999999 SS14283794 1 0 3 0 0 233.4200 2.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2.9500 0 1.3500 0 2026-02-23 0 0 0 0 8794011505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 15-02-2026 0.2800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2025-05-28,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 304 26.1100 25.297208 89.855328 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 233.4200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000102 6552879 3313000103 Ashadul Islam Kazipara 8837341909 3313006 0 1 10 3313 DLT 231 1 0 0 0 448 115.2000 1 0 9999 11134477 3 0 3 0 0 2712.9300 27.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 18.7500 0 23.9500 0 2026-02-23 0 0 0 0 8837341909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-12-2025 0.3700 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-09 1500 439.3900 25.2940722 89.8537329 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2712.9300 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 439.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000103 6552880 3313000104 Suman Miah Kazipara 9366619303 3313006 0 1 10 3313 DLT 231 1 0 0 0 21 115.2000 1 0 9999 11130728 3 0 3 0 0 272.0400 2.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-23 0 0 0 0 9366619303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.9100 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1500 20.3100 25.3005331 89.846844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 272.0400 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000104 6552887 3313000105 Nur Amin Kazipara 6009570141 3313006 0 1 10 3313 DLT 231 1 0 0 0 31 115.2000 1 0 9999 11130721 3 0 3 0 0 362.7600 3.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 47.9700 0 1.5500 0 2026-02-23 0 0 0 0 6009570141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2480 09-01-2026 0.7200 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-09 2480 29.9800 25.3005331 89.846844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 362.7600 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000105 6552889 3313000107 Nur Alom Kazipara 9366947517 3313006 0 1 10 3313 DLT 231 1 0 0 0 79 115.2000 1 0 9999 11130725 3 0 3 0 0 839.1800 8.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 23.6100 0 5.9500 0 2026-02-23 0 0 0 0 9366947517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2070 17-12-2025 0.2600 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-17 2070 76.4100 25.3005331 89.846844 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 839.1800 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000107 6552890 3313000108 Zafor Hussain Kazipara 9863409235 3313006 0 1 10 3313 DLT 231 1 0 0 0 33 115.2000 1 0 9999 11134020 3 0 3 0 0 2286.6100 22.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 18.6800 0 14.5500 0 2026-02-23 0 0 0 0 9863409235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 02-07-2025 0.1600 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 2025-05-27,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-02 484 31.9100 25.2941117 89.8536842 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 2286.6100 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000108 6552895 3313000113 Gulapi Begum Nandirchar 8731018125 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134460 3 0 3 0 0 1714.9800 17.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 47.2500 0 10.4500 0 2026-02-18 0 0 0 0 8731018125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 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 2025-06-16,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 10.6400 25.2960824 89.8412844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1714.9800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000113 6552896 3313000114 Dulu Miah Kazipara 9862946122 3313006 0 1 10 3313 DLT 231 1 0 0 0 15 115.2000 1 0 9999 11133259 3 0 3 0 0 173.1800 1.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-23 0 0 0 0 9862946122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 10-02-2026 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 2025-06-16,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 360 14.5100 25.2968379 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 173.1800 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000114 6552897 3313000115 Abdul Roshid Kazipara 9366978858 3313006 0 1 10 3313 DLT 231 1 0 0 0 57 115.2000 1 0 9999 11134471 3 0 3 0 0 4811.7300 48.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 128.8200 0 42.4000 0 2026-02-23 0 0 0 0 9366978858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 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 2025-06-16,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 55.1200 25.2941767 89.8536671 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 4811.7300 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000115 6552902 3313000120 Lazmina Khatun Kazipara 7642022740 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131468 3 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-16 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-06-16 0 0 0 0 7642022740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-16,2026-03-10,1.000,0.000,8.8021978021978022,267,231 2025-06-16,2026-03-10,1.000,0.000,8.8021978021978022 2025-06-16,2026-03-10,8.8021978021978022,231,1.000,0.000,1 0.1600 0 0 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-06-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-16 2025-06-16 BILLING_FILE MEPDCL3313000120 6552907 3313000125 Romish Miah Kazipara 6009591563 3313006 0 1 10 3313 DLT 231 1 0 0 0 123 115.2000 1 0 999999 SS14284082 1 0 3 0 0 1047.1500 10.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 4.3000 0 2026-02-23 0 0 0 0 6009591563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 29-07-2025 0.5500 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 2025-06-16,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-29 295 83.1600 25.2968379 89.8556205 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1047.1500 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 : 83.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000125 6552908 3313000126 Goni Miah Mahendraganj Bazar 7642908266 3313006 0 1 10 3313 CLT 331 1 0 0 0 98 216 1 0 999999 SS14280005 1 0 3 0 0 1074.1100 10.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 5.8800 0 2026-01-27 0 0 0 0 7642908266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 27-11-2025 0.0100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-27,2026-03-10,1.000,0.000,1.4237288135593220,42,331 2025-06-16,2026-03-10,1.000,0.000,1.4237288135593220 2026-01-27,2026-03-10,1.4237288135593220,331,1.000,0.000,1 0.3000 2025-11-27 912 102.9000 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 1074.1100 2026-01-27 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 102.900 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL3313000126 6552909 3313000127 Laxman Biswas Mahendraganj Bazar 8794865236 3313006 0 1 10 3313 CLT 331 1 0 0 0 368 216 1 0 999999 SS14280006 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 8794865236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1889 21-01-2026 0.2500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,331 2025-06-16,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,331,1.000,0.000,1 0.3000 2026-01-21 1889 70.3500 25.3005337 89.8474291 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.2500 2026-01-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.350 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL3313000127 6552911 3313000129 Rimi Begum Kazipara 8837308139 3313006 0 1 10 3313 DLT 231 1 0 0 0 196 115.2000 1 0 999999 SS14292364 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-22 0 0 0 0 8837308139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 25-11-2025 0.1900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-22,2026-03-10,1.000,0.000,3.6000000000000000,108,231 2025-06-16,2026-03-10,1.000,0.000,3.6000000000000000 2025-11-22,2026-03-10,3.6000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 1080 -41.6000 25.2941358 89.853666 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 -1.1900 2025-11-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -41.600 ) 0 2025-11-22 2025-12-08 BILLING_FILE MEPDCL3313000129 6552915 3313000133 Sagarika Sarkar Mahendraganj Bazar 6009754752 3313006 0 1 10 3313 DLT 231 1 0 0 0 652 115.2000 1 0 999999 SS14292349 1 0 3 0 0 486.7600 4.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-10 0 2JJB05N0183034 0 0 0 0 0 0 0 1.1400 0 4.6000 0 2026-02-14 0 0 0 0 6009754752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3371 31-12-2025 0.5000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2025-06-16,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-31 3371 48.3500 25.2990563 89.8460778 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 486.7600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000133 6554220 3313000147 Amirul Islam Nandirchar 8257927384 3313006 0 1 10 3313 DLT 231 1 0 0 0 162 115.2000 1 0 999999 SS14289889 1 0 3 0 0 -5.8000 25.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183030 0 0 0 0 0 0 0 0 0 0 0 2025-11-28 0 0 0 0 8257927384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 28-01-2026 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2025-07-02,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 1260 -44.6300 25.3027558 89.8471365 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 25.0400 0 2026-01-28 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -44.630 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000147 6554337 3313000154 Mrinal Ch Das Daspara 8416065602 3313006 0 1 10 3313 DLT 231 1 0 0 0 287 115.2000 1 0 999999 S14290289 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 8416065602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 16-01-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-13,2026-03-10,1.000,0.000,1.8983050847457627,56,231 2025-07-10,2026-03-10,1.000,0.000,1.8983050847457627 2026-01-13,2026-03-10,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-01-16 297 28.7000 25.3005282 89.8421623 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -0.8700 2026-01-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL3313000154 6554342 3313000156 Tumpa Das Malidaspara 9436745221 3313006 0 1 10 3313 DLT 231 1 0 0 0 234 115.2000 1 0 999999 SS14289887 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436745221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 25-02-2026 0.2000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2025-07-07,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 240 27.0800 25.301518 89.8489728 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.2000 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000156 6554347 3313000161 Mina Begum Kazipara 8798659731 3313006 0 1 10 3313 DLT 231 1 0 0 0 70 115.2000 1 0 9999 11133232 3 0 3 0 0 1827.7800 18.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 13.0900 0 10.6000 0 2026-02-23 0 0 0 0 8798659731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 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 2025-07-10,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 67.6900 25.2943509 89.8535553 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 1827.7800 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000161 6554351 3313000165 Jiban Ghosh Malidaspara 9366230205 3313006 0 1 10 3313 DLT 231 1 0 0 0 277 115.2000 1 0 999999 SS14289893 1 0 1 0 0 104.1900 1.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 1 9366230205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 29-01-2026 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2025-07-10,2026-03-10,1.000,0.000,0.92857142857142857143 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-01-29 240 0 25.3005364 89.8500623 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 104.1900 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-17 2026-02-26 BILLING_FILE MEPDCL3313000165 6554578 3313000178 Rahim Miah Nandirchar 8132035926 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132345 3 0 3 0 0 182.2000 10.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2025-11-28 0 0 0 0 8132035926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-12-2025 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2025-07-10,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 500 -17.0800 25.3027558 89.8471365 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 4.9300 182.2000 2025-12-17 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.080 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000178 6554584 3313000182 Sabina Begum Nandirchar 9362290753 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11130908 3 0 3 0 0 1675.3500 16.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandirchar 2026-03-10 0 2JJB05N0183002 1 0 0 0 0 0 0 35.7800 0 10.6500 0 2026-02-18 0 0 0 0 9362290753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 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 2025-07-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 55.1200 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 1675.3500 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000182 6554913 3313000200 Pintu Paul Paulpara 8974259619 3313006 0 1 10 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133904 3 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara 2026-03-10 0 2JJB05N0183046 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974259619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 25-02-2026 0.4700 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 2024-02-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 118 28.2800 25.2990046 89.8414259 3922 Paulpara 2026-03-10T01:24:28.320381+05:30 2 0 -0.4700 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3313000200 6555203 3313000203 Dinabandhu Mahendraganj Bazar 8729905966 3313006 0 1 10 3313 DLT 231 1 0 0 0 546 115.2000 1 0 999999 11164993 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-10 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8729905966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3370 21-02-2026 0.2800 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 2025-07-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 3370 527.9800 25.301218 89.8469682 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.2800 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 527.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000203 6555205 3313000204 Afruza Begum Nandirchar 9366362954 3313006 0 1 10 3313 DLT 231 1 0 0 0 380 115.2000 1 0 999999 11165000 4 0 3 0 0 2462.5400 24.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183013 0 0 0 0 0 0 0 24.7900 0 19 0 2026-02-11 0 0 0 0 9366362954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2025-07-18,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 203.0700 25.3034954 89.8459662 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2462.5400 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000204 6555211 3313000210 Sabur Miah Nandirchar 9612018230 3313006 0 1 10 3313 DLT 231 1 0 0 0 1407 115.2000 1 0 999999 11164994 4 0 3 0 0 7659.3800 76.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 37.9200 0 70.3500 0 2026-02-18 0 0 0 0 9612018230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 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 2025-07-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 1199.9900 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 7659.3800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1199.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000210 6555216 3313000215 Ales Miah Gegapara 6009152434 3313006 0 1 10 3313 DLT 231 1 0 0 0 377 115.2000 1 0 999999 11162736 4 0 3 0 0 1068.8100 10.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 1 0 9.0500 0 2026-02-11 0 0 0 0 6009152434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 10-12-2025 0.1400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2025-07-30,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-10 1350 175.0300 25.3023839 89.8456736 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 1068.8100 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000215 6555217 3313000216 Rajesh Miah Nandichar 7642021909 3313006 0 1 10 3313 DLT 231 1 0 0 0 1261 115.2000 1 0 999999 11078735 4 0 3 0 0 907.9200 9.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7642021909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-02-2026 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2025-07-30,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 6000 1068.5300 25.3020135 89.8456736 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 907.9200 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1068.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000216 6556363 3313000265 Rashidul Miah Nandichar 8118917962 3313006 0 1 10 3313 DLT 231 1 0 0 0 175 115.2000 1 0 999999 11165111 4 0 3 0 0 1147.9300 34.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 8.7500 0 2025-11-28 0 0 0 0 8118917962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2025-08-27,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -48.2100 25.3027558 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1147.9300 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -48.210 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000265 6556364 3313000266 Subor Miah Nandichar 8415077470 3313006 0 1 10 3313 DLT 231 1 0 0 0 168 115.2000 1 0 999999 11165052 4 0 3 0 0 1112.9300 33.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 8.4000 0 2025-11-28 0 0 0 0 8415077470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-28,2026-03-10,1.000,0.000,3.4000000000000000,102,231 2025-08-27,2026-03-10,1.000,0.000,3.4000000000000000 2025-11-28,2026-03-10,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -46.2800 25.3027558 89.8471365 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1112.9300 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -46.280 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000266 6556367 3313000268 Ajeda Begum Bepari Para 9999999999 3313006 0 1 10 3313 DLT 231 1 0 0 0 180 115.2000 1 0 999999 11165054 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bepari Para 2026-03-10 0 2JJB05N0181087 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 78 26-02-2026 0.8100 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 2025-08-27,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 78 0 25.2986429 89.8400011 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.8100 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL3313000268 6556369 3313000270 ABDUL MOZID Majherchar 7630008377 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11165113 4 0 3 0 0 -302 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-08-29 0 0 0 0 7630008377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 23-09-2025 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-08-29,2026-03-10,1.000,0.000,6.3726415094339623,193,231 2025-08-29,2026-03-10,1.000,0.000,6.3726415094339623 2025-08-29,2026-03-10,6.3726415094339623,231,1.000,0.000,1 0.1600 2025-09-23 302 0 0 0 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-08-29 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-29 2025-08-29 BILLING_FILE MEPDCL3313000270 6556377 3313000278 Mohabbot Miah Ghegapara 7005328229 3313006 0 1 10 3313 DLT 231 1 0 0 0 365 115.2000 1 0 999999 11165136 4 0 3 0 0 464.4800 4.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 9.8900 0 3 0 2026-02-14 0 0 0 0 7005328229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 11-02-2026 0.6300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2025-08-29,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 1009 58.0200 25.3006317 89.8468995 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 464.4800 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000278 6556381 3313000282 zahangir Alom Bepari para 8798390078 3313006 0 1 10 3313 DLT 231 1 0 0 0 496 115.2000 1 0 999999 11164955 4 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bepari para 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8798390078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 03-03-2026 0.2000 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 2025-08-19,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 705 89.9300 25.2971924 89.8401139 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.2000 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000282 6556382 3313000283 MYNAL MIAH Ghegapara 9366244149 3313006 0 1 10 3313 DLT 231 1 0 0 0 247 115.2000 1 0 999999 11165131 4 0 3 0 0 449.9500 4.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 3.0300 0 3 0 2026-02-14 0 0 0 0 9366244149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 03-01-2026 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2025-08-29,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-03 305 58.0200 25.3006317 89.8468995 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 449.9500 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000283 6556384 3313000285 Tonuja Begam Gegapara 8415076920 3313006 0 1 10 3313 DLT 231 1 0 0 0 243 115.2000 1 0 999999 11165112 4 0 3 0 0 410.6900 4.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 13 0 2.6500 0 2026-02-11 0 0 0 0 8415076920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 05-01-2026 0.6600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2025-08-07,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-05 1320 51.2500 25.3068311 89.8480143 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 410.6900 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000285 6556385 3313000286 EASIN ALI Majherchar 9863771216 3313006 0 1 10 3313 DLT 231 1 0 0 0 487 115.2000 1 0 999999 11165055 4 0 3 0 0 2957.3900 29.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 24.3500 0 2026-02-23 0 0 0 0 9863771216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 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 2025-08-29,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 470.9300 25.3009038 89.8471365 2743 Majerchar I 2026-03-10T01:24:28.320381+05:30 2 0 2957.3900 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 470.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000286 6556388 3313000289 Sahadot Ali Nandichar 8787538442 3313006 0 1 10 3313 DLT 231 1 0 0 0 368 115.2000 1 0 999999 11162733 4 0 3 0 0 2398.8500 23.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 42.5100 0 18.4000 0 2026-02-19 0 0 0 0 8787538442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 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 2025-08-29,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 43.5200 25.3012681 89.8412844 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 2398.8500 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3313000289 6556389 3313000290 Akirul Islam Ghegapara 9863446127 3313006 0 1 10 3313 DLT 231 1 0 0 0 291 115.2000 1 0 999999 11162737 4 0 3 0 0 1944.0900 19.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0182002 0 0 0 0 0 0 0 38.6300 0 14.5500 0 2026-02-10 0 0 0 0 9863446127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2025-08-29,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 16.4400 25.3005331 89.846844 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 1944.0900 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3313000290 6557758 3313000328 Anay Das Daspara 9354347589 3313006 0 1 10 3313 BPL(M) 113 1 0 0 0 220 30 1 0 999999 SS18085991 2 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9354347589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 28-01-2026 0.3600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,1.000,0.000,1.8305084745762712,54,113 2024-02-01,2026-03-10,1.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,113,1.000,0.000,1 0.1600 2026-01-28 278 45.5200 25.2983076 89.843918 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 -0.3600 2026-01-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.520 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL3313000328 6558950 3313000329 Jahidur Bepari Bepari Para 9387940114 3313006 0 1 10 3313 DLT 231 1 0 0 0 255 115.2000 1 0 999999 11078867 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bepari Para 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9387940114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1699 26-02-2026 0.3400 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 2025-10-07,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1699 19.3400 25.2996934 89.8402884 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.3400 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000329 6558957 3313000336 RAKHIDUL BEPARI NANDICHAR 9612855942 3313006 0 1 10 3313 DLT 231 1 0 0 0 181 115.2000 1 0 999999 11078864 4 0 3 0 0 99.6000 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 1 0 0.1000 0 2026-02-19 0 0 0 0 9612855942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 28-01-2026 0.3000 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 2025-10-12,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 350 1.9300 25.298643 89.840011 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 99.6000 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3313000336 6559156 3313000339 Salman Miah Ghegapara 6909055223 3313006 0 1 10 3313 DLT 231 1 0 0 0 526 115.2000 1 0 999999 11078745 4 0 3 0 0 2838.3000 28.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 5.4700 0 26.3000 0 2026-01-19 0 0 0 0 6909055223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-19,2026-03-10,1.000,0.000,1.6949152542372881,50,231 2025-11-10,2026-03-10,1.000,0.000,1.6949152542372881 2026-01-19,2026-03-10,1.6949152542372881,231,1.000,0.000,1 0.1600 0 311.9200 25.3009038 89.8471365 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 2838.3000 2026-01-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 311.920 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL3313000339 6559157 3313000340 Momin Bepari Bepari Para 7642909142 3313006 0 1 10 3313 DLT 231 1 0 0 0 162 115.2000 1 0 999999 11078870 4 0 3 0 0 931.1500 18.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bepari Para 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 8.1000 0 2025-12-20 0 0 0 0 7642909142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,231 2025-11-10,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,1.000,0.000,1 0.1600 0 -50.3700 25.30387 89.8500623 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 931.1500 2025-12-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -50.370 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL3313000340 6559159 3313000342 SOMU BEGUM NANDICHAR 9863167288 3313006 0 1 10 3313 DLT 231 1 0 0 0 180 115.2000 1 0 999999 11078863 4 0 3 0 0 1159.4600 11.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 29.5900 0 9 0 2026-02-19 0 0 0 0 9863167288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 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 2025-11-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 0 25.2975612 89.8386507 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 1159.4600 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL3313000342 6559162 3313000343 Shalu Sk Ghegapara 9999999999 3313006 0 1 10 3313 DLT 231 1 0 0 0 342 115.2000 1 0 999999 11078606 4 0 3 0 0 1948.4200 19.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0183042 0 0 0 0 0 0 0 14.3400 0 17.1000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2025-11-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 215.0400 25.3045814 89.8475746 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 1948.4200 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000343 6559168 3313000345 Safia khatun Nandirchar 9862169275 3313006 0 1 10 3313 DLT 231 1 0 0 0 622 115.2000 1 0 999999 11162732 4 0 3 0 0 3389.3700 33.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 31.1000 0 2026-02-18 0 0 0 0 9862169275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 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 2025-11-20,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 604.4200 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 3389.3700 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 604.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000345 6559178 3313000349 Nokul Das Daspara 8787474825 3313006 0 1 10 3313 DLT 231 1 0 0 0 104 115.2000 1 0 999999 11079042 4 0 3 0 0 17.3700 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787474825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.6300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2025-11-20,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 800 25.1400 25.2987693 89.8422269 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 17.3700 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3313000349 6559825 3313000352 Robiyal Miah Nandichar 9362187494 3313006 0 1 10 3313 DLT 231 1 0 0 0 995 115.2000 1 0 999999 11164960 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362187494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5340 23-02-2026 0.9800 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 2025-11-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 5340 972.4300 25.2971924 89.8401139 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.9800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 972.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000352 6560238 3313000355 Abdul Kader SK Nandichar 9999999999 3313006 0 1 10 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SL 25645 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2024-02-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183030 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2977602108036891,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9762845849802372,60,113 2024-02-01,2026-03-10,1.000,0.000,25.2964426877470356 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2024-02-01,2024-03-31,2.0689655172413793,113,1.000,0.000,1 0.1600 0 0 3494 Nandichar Ii 2026-03-10T01:24:28.320381+05:30 2 0 0 2024-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000355 6560571 3313000357 shahidur Islam Kazipara 9366960821 3313006 0 1 10 3313 DLT 231 1 0 0 0 947 115.2000 1 0 999999 11165051 4 0 3 0 0 -0.5800 50.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366960821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5131 09-03-2026 0.5800 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 2025-11-10,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 5131 923.4700 25.2976354 89.8563462 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 5083.0700 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 923.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000357 6560583 3313000360 Mosidul Miah Nandichar 9362187389 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078868 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183055 1 0 0 0 0 0 0 0 0 0 0 2025-12-21 0 0 0 0 9362187389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-21,2026-03-10,1.000,0.000,2.6333333333333333,79,231 2025-12-21,2026-03-10,1.000,0.000,2.6333333333333333 2025-12-21,2026-03-10,2.6333333333333333,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-12-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-21 2025-12-21 BILLING_FILE MEPDCL3313000360 6560584 3313000361 Abul Hussain Kazipara 7630991998 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11162738 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 7630991998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-10,2026-03-10,1.000,0.000,4.0000000000000000,120,231 2025-11-10,2026-03-10,1.000,0.000,4.0000000000000000 2025-11-10,2026-03-10,4.0000000000000000,231,1.000,0.000,1 0.1600 0 0 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2025-11-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-10 2025-11-10 BILLING_FILE MEPDCL3313000361 6560589 3313000366 MAHMUDA KHATUN NANDIRCHAR 9362289537 3313006 0 1 10 3313 DLT 231 1 0 0 0 213 115.2000 1 0 999999 11079391 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDIRCHAR 2026-03-10 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362289537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 24-02-2026 0.6100 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 2025-12-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 301 17.4100 25.2997846 89.8395286 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 -0.6100 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000366 6560590 3313000367 ZELI BEGUM KAZIPARA 9863939077 3313006 0 1 10 3313 DLT 231 1 0 0 0 119 115.2000 1 0 999999 11079394 4 0 3 0 0 780.8100 7.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 KAZIPARA 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 5.9500 0 2026-02-23 0 0 0 0 9863939077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 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 2025-12-21,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 115.0700 25.2939544 89.8552995 1622 Karipara 2026-03-10T01:24:28.320381+05:30 2 0 780.8100 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000367 6560637 3313000371 Hamidul Islam Nandichar 9362020707 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078866 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-05 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 9362020707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-05,2026-03-10,1.000,0.000,2.1694915254237288,64,231 2026-01-05,2026-03-10,1.000,0.000,2.1694915254237288 2026-01-05,2026-03-10,2.1694915254237288,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-05 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-01-05 BILLING_FILE MEPDCL3313000371 6561051 3313000376 Subrata Paul Paulpara 9863526691 3313006 0 1 10 3313 DLT 231 1 0 0 0 225 115.2000 1 0 999999 11078938 4 0 3 0 0 1250.5200 12.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara 2026-03-10 0 2JJB05N0183012 0 0 0 0 0 0 0 0 0 11.2500 0 2026-02-17 0 0 0 0 9863526691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 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 2026-01-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 218.2700 25.2968235 89.8415771 3922 Paulpara 2026-03-10T01:24:28.320381+05:30 2 0 1250.5200 2026-02-17 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3313000376 6561053 3313000378 Sultana Reziya Ghegapara 9800281823 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 111078939 4 0 3 0 0 -720 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-06 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-10 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9800281823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 26-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-06,2026-03-10,1.000,0.000,2.1355932203389831,63,231 2026-01-06,2026-03-10,1.000,0.000,2.1355932203389831 2026-01-06,2026-03-10,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-02-26 720 0 0 0 1293 Ghegapara 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-06 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-06 2026-01-06 BILLING_FILE MEPDCL3313000378 6561679 3313000379 Akhina Begum Bepari para 8258064884 3313006 0 1 10 3313 DLT 231 1 0 0 0 22 115.2000 1 0 999999 11079203 4 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bepari para 2026-03-10 0 2JJB05N0181087 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8258064884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 26-02-2026 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 2026-01-27,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 178 21.2700 25.2997291 89.8403026 533 Beparipara(Ss) 2026-03-10T01:24:28.320381+05:30 2 0 -0.1300 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL3313000379 6561682 3313000381 Yanush Ali Mahendraganj bazar 9862167917 3313006 0 1 10 3313 CLT 331 1 0 0 0 125 216 1 0 999999 11079396 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj bazar 2026-03-10 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862167917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 26-02-2026 0.2900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 2026-01-27,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-26 1044 181.3100 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 -0.2900 2026-02-14 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.310 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000381 6561778 3313000390 Sanjit kumar Das Daspara 8415076809 3313006 0 1 10 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079505 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-10 0 2JJB05N0183032 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 8415076809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-27,2026-03-10,2.000,0.000,1.4237288135593220,42,721 2026-01-27,2026-03-10,2.000,0.000,1.4237288135593220 2026-01-27,2026-03-10,1.4237288135593220,721,2.000,0.000,1 0.1600 0 0 0 0 989 Daspara(Ddy) 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-27 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-27 2026-01-27 BILLING_FILE MEPDCL3313000390 6561779 3313000391 Puspa Rabidas Rabidaspara 6009438335 3313006 0 1 10 3313 DLT 231 1 0 0 0 536 115.2000 1 0 999999 11078811 4 0 3 0 0 2793.2800 27.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Rabidaspara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 26.8000 0 2026-02-12 0 0 0 0 6009438335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 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 2026-01-18,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 526.1800 25.2997526 89.848001 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 2793.2800 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 526.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000391 6561781 3313000393 Monirul Ali Tungruuchar 9863396368 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079298 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Tungruuchar 2026-03-10 0 2JJB05N0181087 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9863396368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 0 0 0 0 4919 Tungrurchar 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000393 6561784 3313000396 Fakirul Miah Kazipara 9863128449 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079201 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9863128449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 0 0 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000396 6561788 3313000400 MAJEDA KHATUN KAZIPARA 6363764890 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079510 4 0 3 0 0 -5 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 KAZIPARA 2026-03-10 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 6363764890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5 14-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-14 5 0 0 0 1643 Kazipara(Sbya) 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000400 6561790 3313000402 Azarul Miah Nandirchar 6909754151 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11165133 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 6909754151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,231 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000402 6562942 3313000422 Zaidul Islam Nandirchar 7085291992 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079220 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085291992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-07 BILLING_FILE MEPDCL3313000422 6562944 3313000424 Pintu Paul Mahendraganj bazar 8981236188 3313006 0 1 10 3313 CLT 331 1 0 0 0 0 216 1 0 999999 11079216 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj bazar 2026-03-10 0 2JJB05N0183014 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8981236188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,331 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,331,1.000,0.000,1 0.3000 0 0 0 0 2733 Mahendragang Bazar 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-02-07 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-07 BILLING_FILE MEPDCL3313000424 6562946 3313000426 Salekha khatun Nandichar 8729887892 3313006 0 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079218 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-10 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8729887892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-10T01:24:28.320381+05:30 2 0 0 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-07 2026-02-07 BILLING_FILE MEPDCL3313000426