6083574 1000853869 Bhoirakupi Wss Bhoirakupi WSS 9999999999 3313004 1 1 15 3313 WSLT 531 31 0 0 0 843 4418.6000 40 0 9999 22145822 1 0 3 0 0 307662.7400 3076.6300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-06 3313004 0 0 0 0 0 0 0 0 0 847.8200 0 0 Bhoirakupi WSS 2026-03-15 0 2JJB05N0181118 0 0 0 0 0 0 0 8613.0800 0 228 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115570 04-11-2025 0.1800 0 1 2 100 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-15,31.000,0.000,1.3214285714285714,37,531 2023-11-18,2026-03-15,31.000,0.000,1.3214285714285714 2026-02-06,2026-03-15,1.3214285714285714,531,31.000,0.000,1 0.2400 2025-11-04 115570 0 25.3590256 89.8132174 552 Bhoirakupi 2026-03-15T01:07:51.325049+05:30 2 0 307662.7400 2026-02-10 5356.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000853869 6086733 1000328645 JC05R324611 Dhoromchas Atc Mobile Tower Dhoromchas, Three_Phase. 3313004 1 1 15 3313 CLT 331 12 0 0 0 0 2037 1 1309.5000 999999 22001830 8 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Three_Phase. 2026-03-15 0 2JJB05N0181166 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18865 24-02-2026 0.6700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,12.000,0.000,0.96428571428571428571,27,331 2020-08-05,2026-03-15,12.000,0.000,0.96428571428571428571 2026-03-06,2026-03-15,0.32142857142857142857,331,12.000,0.000,1|2026-02-16,2026-03-05,0.64285714285714285714,331,12.000,0.000,0 0.3000 2026-02-24 18865 2954.6700 25.298605 89.863745 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -0.6700 2026-02-18 2037 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 : 2954.670 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000328645 6093817 1000326519 JC05R132032 Kec Mobile Tower Majerchar-11, Three_Phase #5192301200 3313004 1 1 15 3313 CLT 331 15 0 0 0 249708.3600 7640.0800 1 0 9999 22000578 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 250416.4900 0 0 Majerchar-11, Three_Phase #5192301200 2026-03-15 0 2JJB05N0183025 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 106906 24-02-2026 0.8200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,15.000,0.000,0.92857142857142857143,26,331 2024-06-02,2026-03-15,15.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,331,15.000,0.000,1 0.3000 2026-02-24 106906 11470.3900 25.3219801 89.8449868 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -0.8200 2026-02-17 7640.0800 2 2 5192301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11470.390 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000326519 6093847 1000326523 JC05R132036 Kec Mobile Tower Nandichar-11 Nandichar-11, Three_Phase #5192301600 3313004 1 1 15 3313 CLT 331 19 0 0 0 1050.2800 2252.4200 60 0 9999 MS5001033 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 1050.6100 0 0 Nandichar-11, Three_Phase #5192301600 2026-03-15 0 2JJB05N0183026 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29041 24-02-2026 0.2800 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,19.000,0.000,1.0357142857142857,29,331 2024-05-12,2026-03-15,19.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,331,19.000,0.000,1 0.3000 2026-02-24 29041 4389.7900 25.298605 89.863745 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -0.2800 2026-02-17 4104 2 2 5192301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4389.790 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000326523 6094400 1000853909 Konapara Wss Konapara WSS 9999999999 3313004 1 1 15 3313 WSLT 531 23 0 0 0 1 452.2500 20 0 999999 MS5001978 12 0 3 0 0 148265.3500 1482.6500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-06 3313004 0 0 0 0 0 0 0 0 0 1 0 0 Konapara WSS 2026-03-15 0 2JJB05N0181063 0 0 0 0 0 0 0 3788.4700 0 140.1500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50103 04-11-2025 0.0300 0 1 2 63 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-15,23.000,0.000,1.3214285714285714,37,531 2023-11-16,2026-03-15,23.000,0.000,1.3214285714285714 2026-02-06,2026-03-15,1.3214285714285714,531,23.000,0.000,1 0.2400 2025-11-04 50103 120.1400 25.3950904 89.8272277 1269 Gangikona 2026-03-15T01:07:51.325049+05:30 2 0 148265.3500 2026-02-10 3974.4000 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. ( JAN 26 TO JAN 26 : 120.140 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000853909 6095836 1000326571 JC05R132085 Mahendraganj W.S.S Mahendraganj, Three_Phase #5192306500 3313004 1 1 15 3313 WSLT 531 25 0 0 0 149922.2300 5003.4900 1 0 9999 22000476 1 0 3 0 0 783610.9000 7836.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313004 0 0 0 0 0 0 0 0 0 249039.4300 0 0 Mahendraganj, Three_Phase #5192306500 2026-03-15 0 2JJB05N0183001 0 0 0 0 0 0 0 20029.0700 0 1330.5100 0 2026-02-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268849 04-11-2025 0.5200 0 1 2 25 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,25.000,0.000,1.2857142857142857,36,531 1990-01-01,2026-03-15,25.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,531,25.000,0.000,1 0.2400 2025-11-04 268849 10078.7700 25.3202788 89.84805587 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 783610.9000 2026-02-10 5003.4900 2 2 5192306500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10078.770 ) 0 2026-02-07 2026-02-22 BILLING_FILE MEPDCL1000326571 6100520 1000319851 JC05R061544 Niaz Habib Mondal Niaz Habib Mondal-Abdul Halim Mondal-Bagicha, Bagicha #5190203500 9366551294 3313004 1 1 15 3313 DLT 231 5 0 0 0 7210.1300 73 1 0 9999 11161318 1 0 3 0 0 -2.2500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-21 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Niaz Habib Mondal-Abdul Halim Mondal-Bagicha, Bagicha #5190203500 2026-03-15 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366551294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5580 05-03-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-15,5.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-15,5.000,0.000,0.78571428571428571429 2026-02-21,2026-03-15,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-03-05 5580 235.4900 25.3179418 89.8471365 402 Bagicha 2026-03-15T01:07:51.325049+05:30 2 0 -2.2500 2026-02-21 73 2 2 5190203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.490 ) 0 2026-02-21 2026-03-08 BILLING_FILE MEPDCL1000319851 6101657 1000326557 JC05R132070 NOORABDIN MIAH Lokaichar, Three_Phase #5192305000 7005540006 3313004 1 1 15 3313 ILT 941 0 0 0 0 2457 393.3500 1 0 999999 22001832 8 0 3 0 0 5574.8800 55.7500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 2975.9300 0 0 Lokaichar, Three_Phase #5192305000 2026-03-15 0 2JJB05N0181008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005540006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14780 05-03-2026 0.1200 11.1110 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,11.111,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,11.111,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,11.111,1 0.2800 2026-03-05 14780 2260.6000 25.3124548 89.8488473 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 5574.8800 2026-02-19 2015.9800 2 2 5192305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2260.600 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326557 6102016 1000326892 JC05R218558 Okul Ahmed Vill- Mondolpara Mahendraganj 8118918898 3313004 1 1 15 3313 CLT 331 5 0 0 0 6927.9100 781.1700 1 0 999999 22001785 8 0 3 0 0 112.9400 1.1300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 8086.9200 0 0 Vill- Mondolpara Mahendraganj 2026-03-15 0 2JJB05N0183016 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8118918898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34000 19-02-2026 0.0600 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,5.000,0.000,1.0357142857142857,29,331 2019-01-16,2026-03-15,5.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,331,5.000,0.000,1 0.3000 2026-02-19 34000 1280.6300 25.3019666 89.8570182 4603 Silkona 2026-03-15T01:07:51.325049+05:30 2 0 112.9400 2026-02-17 1080 2 2 5190309700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1280.630 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000326892 6107077 1000858620 Rongkhaigre Wss Rongkhaigre WSS, SWGH 9999999999 3313004 1 1 15 3313 WSLT 531 20 0 0 0 65.2200 3456 20 0 999999 22145633 9 0 28 0 0 95095.5100 950.9600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-06 3313004 0 0 0 0 0 0 0 0 0 72.1700 0 0 Rongkhaigre WSS, SWGH 2026-03-15 0 2JJB05N0181037 0 0 0 0 0 0 0 3084.1200 0 78.2600 0 2026-01-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30367 04-11-2025 0.1100 0 1 2 63 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-15,20.000,0.000,1.3214285714285714,37,531 2023-12-23,2026-03-15,20.000,0.000,1.3214285714285714 2026-01-12,2026-03-15,2.1016949152542373,531,20.000,0.000,1 0.2400 2025-11-04 30367 0 25.298605 89.863745 4320 Rongkaigiri 2026-03-15T01:07:51.325049+05:30 2 0 95095.5100 2026-02-18 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-21 BILLING_FILE MEPDCL1000858620 6110333 1000321860 JC05R067740 Shri Sahajamal Miah Kamrapara, Kamrapara #5191213500 3313004 1 1 15 3313 CLT 331 6 0 0 0 4800.2200 36.7200 1 0 9999 22000474 1 0 3 0 0 7003.5300 70.0400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 5360.3300 0 0 Kamrapara, Kamrapara #5191213500 2026-03-15 0 2JJB05N0183035 0 0 0 0 0 0 0 40.8000 0 3.6700 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-01-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,6.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-15,6.000,0.000,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,331,6.000,0.000,1 0.3000 2026-01-15 3000 26.6200 0.0 0.0 1607 Kamrapara 2026-03-15T01:07:51.325049+05:30 2 0 7003.5300 2026-02-19 1296 2 2 5191213500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.620 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000321860 6111107 1000326559 JC05R132072 Smt.Mamtaj Begum Kazipara, Three_Phase #5192305200 9366310704 3313004 1 1 15 3313 ILT 941 0 0 0 0 18400.8900 484.0600 1 0 9999 22000634 1 0 3 0 0 9517.9000 69.4300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 25500.4900 0 0 Kazipara, Three_Phase #5192305200 2026-03-15 0 2JJB05N0183004 0 0 0 0 0 0 0 -2628.8000 0 53.6200 0 2026-02-19 0 0 0 0 9366310704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-02-2026 0.2800 13.3330 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,13.333,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,13.333,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,13.333,1 0.2800 2026-02-12 4000 1410.4500 25.2971474 89.8548039 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 6942.7200 2026-02-19 2419.1400 2 2 5192305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1410.450 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326559 6111703 1000326527 JC05R132040 Sri.Aynal Haque Mahendraganj Bazar 3313004 1 1 15 3313 CLT 331 6 0 0 0 166.2300 105.7700 1 0 999999 22001837 8 0 3 0 0 3305.0500 33.0500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 178.2300 0 0 Mahendraganj Bazar 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 22.8500 0 10.3800 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2332 29-12-2025 0.7200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,6.000,0.000,1.0357142857142857,29,331 2025-12-11,2026-03-15,6.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,331,6.000,0.000,1 0.3000 2025-12-29 2332 164.2400 25.3032942 89.8475165 2733 Mahendragang Bazar 2026-03-15T01:07:51.325049+05:30 2 0 3305.0500 2026-02-17 1296 2 2 5192302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.240 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000326527 6112279 1000326558 JC05R132071 Suleman Miah Majerchar-1, Three_Phase 9366040549 3313004 1 1 15 3313 ILT 941 0 0 0 0 2611.8300 1103.1700 1 0 999999 22001835 8 0 3 0 0 29197.6900 131.9300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 5581.7400 0 0 Majerchar-1, Three_Phase 2026-03-15 0 2JJB05N0183006 0 0 0 0 0 0 0 -1272.2500 0 100.8300 0 2026-02-19 0 0 0 0 9366040549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-02-2026 0.0900 6.6670 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,6.667,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,6.667,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,6.667,1 0.2800 2026-02-10 9000 2652.1100 25.303296 89.850401 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 13192.9100 2026-02-20 1209.6600 2 2 5192305100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2652.110 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326558 6112771 1000327293 JC05R285353 Susmita Paul Mahendraganj Bazar, Three_Phase. #5192305400 8731007988 3313004 1 1 15 3313 ILT 941 0 0 0 0 4633.6000 175.7400 1 0 9999 22000637 1 0 3 0 0 3300.0200 33 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-18 3313004 0 0 0 0 0 0 0 0 0 6844.2600 0 0 Mahendraganj Bazar, Three_Phase. #5192305400 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 18.8500 0 13.6600 0 2026-02-18 0 0 0 0 8731007988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1893 29-01-2026 0.4700 5.5560 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-15,0.000,5.556,0.89285714285714285714,25,941 1990-01-01,2026-03-15,0.000,5.556,0.89285714285714285714 2026-02-18,2026-03-15,0.89285714285714285714,941,0.000,5.556,1 0.2800 2026-01-29 1893 359.1100 25.2983971 89.8454243 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 3300.0200 2026-02-19 1008.0800 2 2 5192305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.110 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000327293 6113613 1000853872 Tewaligre Wss Tewaligre WSS 9999999999 3313004 1 1 15 3313 WSLT 531 31 0 0 0 4 5356.8000 30 0 9999 MS5001839 1 0 3 0 0 129338.3600 1293.3800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-06 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Tewaligre WSS 2026-03-15 0 2JJB05N0181120 0 0 0 0 0 0 0 3461.9400 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46975 04-11-2025 0.7000 0 1 2 100 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-15,31.000,0.000,1.3214285714285714,37,531 2023-11-17,2026-03-15,31.000,0.000,1.3214285714285714 2026-02-06,2026-03-15,1.3214285714285714,531,31.000,0.000,1 0.2400 2025-11-04 46975 0 25.298605 89.863745 4807 Tewaligiri 2026-03-15T01:07:51.325049+05:30 2 0 129338.3600 2026-02-10 5356.8000 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000853872 6227446 1000319055 JC05R050543 Bollonggre Kalaicharpara BOP 50 Bn BSF Bollonggre Kpara Bop, 26 Bn Bsf #5191300700 3313004 1 1 15 3313 GP 421 3 0 0 0 18649 518.4000 1 0 9999 11099357 1 0 7 0 0 -12268.0500 0 0 0 0 0 2026-03-15 1 0 0 0 0 2026-02-04 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre Kpara Bop, 26 Bn Bsf #5191300700 2026-03-15 0 2JJB05N0181059 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 12268 09-03-2026 0.0500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-15,3.000,0.000,1.3928571428571429,39,421 1990-01-01,2026-03-15,3.000,0.000,1.3928571428571429 2026-02-04,2026-03-15,1.3928571428571429,421,3.000,0.000,1 0.2400 2026-03-09 12268 879.5700 25.3031733 89.8505831 230 26 Bn Bsf 2026-03-15T01:07:51.325049+05:30 1 0 -0.0500 2026-02-04 518.4000 2 2 5191300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 879.570 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000319055 6229635 1000853881 Digligre Wss Digligre WSS 9999999999 3313004 1 1 15 3313 WSLT 531 49 0 0 0 1458 249.1500 1 0 9999 MEB99221 1 0 3 0 0 190192.8400 1901.9300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-06 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Digligre WSS 2026-03-15 0 2JJB05N0181121 0 0 0 0 0 0 0 5051.8400 0 34.0800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67712 04-11-2025 0.2400 0 1 2 100 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-15,49.000,0.000,1.3214285714285714,37,531 2023-11-17,2026-03-15,49.000,0.000,1.3214285714285714 2026-02-06,2026-03-15,1.3214285714285714,531,49.000,0.000,1 0.2400 2025-11-04 67712 0 25.298605 89.863745 355 Aruagre 2026-03-15T01:07:51.325049+05:30 2 0 190192.8400 2026-02-10 8467.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000853881 6231262 1000325437 JC05R095169 Good Shepherd Church Chapahati Chapahati Iii, Chapahati Iii #5201400800 8414977686 3313004 1 1 15 3313 DLT 231 6 0 0 0 19347.0800 777.7700 1 0 9999 22000507 1 0 3 0 0 12437.1600 124.3700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313004 0 0 0 0 0 0 0 0 0 19550.7300 0 0 Chapahati Iii, Chapahati Iii #5201400800 2026-03-15 0 2JJB05N0181002 0 0 0 0 0 0 0 170.8600 0 102.8400 0 2026-02-16 0 0 0 0 8414977686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3070 29-12-2025 0.1400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,6.000,0.000,0.96428571428571428571,27,231 2006-03-24,2026-03-15,6.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,6.000,0.000,1 0.1600 2025-12-29 3070 767.3400 25.3464523 89.8401139 701 Chapahati Iii 2026-03-15T01:07:51.325049+05:30 2 0 12437.1600 2026-02-17 777.7700 2 2 5201400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 767.340 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000325437 6233814 1000841165 Indus Tower Ltd. Bagicha. Bagicha 9559196323 3313004 1 1 15 3313 CLT 331 12 0 0 0 14119.4000 2328.4400 1 0 999999 22001828 8 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 14215.6500 0 0 Bagicha 2026-03-15 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9559196323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21822 20-02-2026 0.4500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,12.000,0.000,1.0357142857142857,29,331 2023-05-25,2026-03-15,12.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-20 21822 3266.4000 25.3057269 89.8501822 402 Bagicha 2026-03-15T01:07:51.325049+05:30 2 0 -0.4500 2026-02-17 2592 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 : 3266.400 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000841165 6236032 1000326576 JC05R132090 Kalaigaon W.S.S Kalaigaon, Three_Phase #5192307000 3313004 1 1 15 3313 WSLT 531 15 0 0 0 29764 1081.0100 1 0 9999 22000268 1 0 3 0 0 214829.6200 2148.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-06 3313004 0 0 0 0 0 0 0 0 0 29810 0 0 Kalaigaon, Three_Phase #5192307000 2026-03-15 0 2JJB05N0181114 0 0 0 0 0 0 0 5948.6900 0 229.4400 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82247 04-11-2025 0.2500 0 1 2 25 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-15,15.000,0.000,1.3214285714285714,37,531 1990-01-01,2026-03-15,15.000,0.000,1.3214285714285714 2026-02-06,2026-03-15,1.3214285714285714,531,15.000,0.000,1 0.2400 2025-11-04 82247 1179.6600 25.298605 89.863745 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 214829.6200 2026-02-10 2592 2 2 5192307000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1179.660 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000326576 6237543 1000326565 JC05R132079 Kukurmua W.S.S. Kukurmua, Three_Phase #5192305900 3313004 1 1 15 3313 WSLT 531 11 0 0 0 5806.7900 782.3700 1 0 999999 22001778 8 0 3 0 0 147679.4300 1476.7900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313004 0 0 0 0 0 0 0 0 0 6886.7400 0 0 Kukurmua, Three_Phase #5192305900 2026-03-15 0 2JJB05N0183009 0 0 0 0 0 0 0 5370.9100 0 190.1900 0 2026-02-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54177 04-11-2025 0.4700 0 1 2 25 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,11.000,0.000,1.2857142857142857,36,531 1990-01-01,2026-03-15,11.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,531,11.000,0.000,1 0.2400 2025-11-04 54177 1287.9600 25.3006504 89.8564573 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 147679.4300 2026-02-10 1900.8000 2 2 5192305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1287.960 ) 0 2026-02-07 2026-02-22 BILLING_FILE MEPDCL1000326565 6239945 1000326554 JC05R132067 Md.Zakir Hussain Ghegapara, Three_Phase #5192304700 3313004 1 1 15 3313 ILT 941 0 0 0 0 17205 806.1500 1 0 9999 22000459 1 0 3 0 0 -2.5900 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 18008.1600 0 0 Ghegapara, Three_Phase #5192304700 2026-03-15 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21935 02-03-2026 0.5900 8.8890 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,8.889,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,8.889,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,8.889,1 0.2800 2026-03-02 21935 3746.9900 25.2974592 89.8437289 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -2.5900 2026-02-19 1612.8200 2 2 5192304700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3746.990 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326554 6240915 1000326553 JC05R132066 MIR HUSSAIN MIAH Lukaichar, Three_Phase #5192304600 6009202550 3313004 1 1 15 3313 ILT 941 0 0 0 0 12599.8700 906.9300 1 0 9999 22000557 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 15442.1300 0 0 Lukaichar, Three_Phase #5192304600 2026-03-15 0 2JJB05N0181008 0 0 0 0 0 0 0 -0.9000 0 0 0 2026-02-19 0 0 0 0 6009202550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14014 26-02-2026 0.6000 16.6670 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,16.667,0.85714285714285714286,24,941 2024-04-06,2026-03-15,0.000,16.667,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,16.667,1 0.2800 2026-02-26 14014 1648.0200 25.3124548 89.8488473 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -0.6000 2026-02-19 3024.0600 2 2 5192304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1648.020 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326553 6253747 1000326555 JC05R132068 Smt.Sila Devi Hajong Kodaldhowa, Three_Phase #5192304800 3313004 1 1 15 3313 ILT 941 0 0 0 0 4098 108.9700 1 0 9999 22000575 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-18 3313004 0 0 0 0 0 0 0 0 0 5433.9500 0 0 Kodaldhowa, Three_Phase #5192304800 2026-03-15 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2469 01-03-2026 0.2300 8.8890 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-15,0.000,8.889,0.89285714285714285714,25,941 1990-01-01,2026-03-15,0.000,8.889,0.89285714285714285714 2026-02-18,2026-03-15,0.89285714285714285714,941,0.000,8.889,1 0.2800 2026-03-01 2469 93.3100 25.3220783 89.8450796 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -0.2300 2026-02-20 1612.8200 2 2 5192304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.310 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000326555 6254328 1000326531 JC05R132044 Sri.Kazi Golam Habli Kazipara, 6009282218 3313004 1 1 15 3313 CLT 331 12 0 0 0 25691.5600 569.3800 1 0 9999 22000631 1 0 3 0 0 17599.5100 176 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 47326.4600 0 0 Kazipara, 2026-03-15 0 2JJB05N0183004 0 0 0 0 0 0 0 140.2000 0 92.1300 0 2026-02-14 0 0 0 0 6009282218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-01-2026 0.1600 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,12.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-15,12.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-01-21 10000 1455.6600 25.3006504 89.8564573 1643 Kazipara(Sbya) 2026-03-15T01:07:51.325049+05:30 2 0 17599.5100 2026-02-17 2592 2 2 5192302400 30.7700 3.4200 (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 : 1455.660 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000326531 6254384 1000326524 JC05R132037 Sri.Sudhangshu Modak Meghalaya Rural Bank 3313004 1 1 15 3313 CLT 331 5 0 0 0 10761.3100 299.2500 1 0 9999 22000633 1 0 3 0 0 3858.0800 38.5800 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-13 3313004 0 0 0 0 0 0 0 0 0 11364.0900 0 0 Meghalaya Rural Bank 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 20.7800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2379 07-01-2026 0.1400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-15,5.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-15,5.000,0.000,1.0714285714285714 2026-02-13,2026-03-15,1.0714285714285714,331,5.000,0.000,1 0.3000 2026-01-07 2379 502.3200 25.3019221 89.8471033 2733 Mahendragang Bazar 2026-03-15T01:07:51.325049+05:30 2 0 3858.0800 2026-02-17 1080 2 2 5192301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 502.320 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000326524 6376322 1000326538 JC05R132051 Hospital Building,Kukurmua Kukurmua, Three_Phase #5192303100 3313004 1 1 15 3313 DLT 231 48 0 0 0 66893 3445.2900 1 0 9999 22000477 1 0 3 0 0 272354.4300 2723.5400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Three_Phase #5192303100 2026-03-15 0 2JJB05N0183019 0 0 0 0 0 0 0 10042.1700 0 633.0500 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95462 04-11-2025 0.3500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,48.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,48.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,231,48.000,0.000,1 0.1600 2025-11-04 95462 0 25.2985248 89.8638425 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 272354.4300 2026-02-18 5529.6000 2 2 5192303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000326538 6376323 1000326539 JC05R132052 Hospital Building,Mahendraganj Mahendraganj, Three_Phase #5192303200 3313004 1 1 15 3313 DLT 231 16 0 0 0 952 1843.2000 1 0 9999 22000478 1 0 28 0 0 30908.9100 309.0900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Three_Phase #5192303200 2026-03-15 0 2JJB05N0183015 0 0 0 0 0 0 0 1121.6300 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11469 04-11-2025 0.4600 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,16.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-15,16.000,0.000,0.92857142857142857143 2026-01-09,2026-03-15,2.2033898305084746,231,16.000,0.000,1 0.1600 2025-11-04 11469 0 25.3032563 89.8500441 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 30908.9100 2026-02-18 1843.2000 2 2 5192303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-09 2026-03-04 BILLING_FILE MEPDCL1000326539 6381359 1000326546 JC05R132059 Majeda Khatun Tungrurchar, SWGH, Three_ Phase 8787620792 3313004 1 1 15 3313 ILT 941 0 0 0 0 3827.1200 774.2400 1 0 999999 22001763 8 0 3 0 0 39590.1900 395.9000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 4247.7500 0 0 Tungrurchar, SWGH, Three_ Phase 2026-03-15 0 2JJB05N0183007 0 0 0 0 0 0 0 306.0300 0 81.4400 0 2026-02-19 0 0 0 0 8787620792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.3400 8.8890 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,8.889,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,8.889,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,8.889,1 0.2800 2026-02-12 5000 2142 25.30317 89.8505858 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 39590.1900 2026-02-19 1612.8200 2 2 5192303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2142.000 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326546 6383754 1000854289 Mobile Tower Nandichar Daspara Nandichar (Daspara), I-NE-ZKZK-ENB-9046 9999999999 3313004 1 1 15 3313 CLT 331 15 0 0 0 877.5100 1859.0700 60 0 9999 MS5001032 1 0 3 0 0 2233.4700 520.6400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 877.9200 0 0 Nandichar (Daspara), I-NE-ZKZK-ENB-9046 2026-03-15 0 2JJB05N0183055 0 0 0 0 0 0 0 -2235.3500 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52065.5400 02-03-2026 0.3400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,15.000,0.000,1.0357142857142857,29,331 2023-12-01,2026-03-15,15.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,331,15.000,0.000,1 0.3000 2026-03-02 52065.5400 3351.5300 25.2986303 89.8455703 3493 Nandichar I 2026-03-15T01:07:51.325049+05:30 2 0 52063.6600 2026-02-17 3240 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 : 3351.530 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000854289 6384505 1000326545 JC05R132058 Mswan,Bdo,Zikzak Zikzak, Three_Phase #5192303800 3313004 1 1 15 3313 GP 421 7 0 0 0 58.2500 1209.6000 1 0 9999 22000509 1 0 28 0 0 21656.5500 216.5700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Zikzak, Three_Phase #5192303800 2026-03-15 0 2JJB05N0181041 0 0 0 0 0 0 0 773.9400 0 0 0 2026-01-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7697 04-11-2025 0.5100 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,7.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-15,7.000,0.000,0.92857142857142857143 2026-01-16,2026-03-15,1.9661016949152542,421,7.000,0.000,1 0.2400 2025-11-04 7697 0 25.3032987 89.8503494 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 21656.5500 2026-02-18 1209.6000 2 2 5192303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-16 2026-03-04 BILLING_FILE MEPDCL1000326545 6396056 1000325436 JC05R095168 Sister Incharge Qtr Chapahati Iii, Chapahati Iii #5201400700 6909772206 3313004 1 1 15 3313 DLT 231 7 0 0 0 15783.5000 455.2500 1 0 9999 22000502 1 0 3 0 0 5610.2300 56.1000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313004 0 0 0 0 0 0 0 0 0 16052.0400 0 0 Chapahati Iii, Chapahati Iii #5201400700 2026-03-15 0 2JJB05N0181012 0 0 0 0 0 0 0 48.1000 0 40.8800 0 2026-02-16 0 0 0 0 6909772206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2046 19-12-2025 0.7900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,7.000,0.000,0.96428571428571428571,27,231 2006-03-24,2026-03-15,7.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,231,7.000,0.000,1 0.1600 2025-12-19 2046 416.8800 25.336485 89.8447991 701 Chapahati Iii 2026-03-15T01:07:51.325049+05:30 2 0 5610.2300 2026-02-17 806.4000 2 2 5201400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 416.880 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000325436 6396762 1000326550 JC05R132063 Sri.Abul Hasen Mandalpara, Three_Phase #5192304300 3313004 1 1 15 3313 ILT 941 0 0 0 0 745 73.8500 1 0 9999 22000366 1 0 3 0 0 33282.4800 101.9700 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-22 3313004 0 0 0 0 0 0 0 0 0 762 0 0 Mandalpara, Three_Phase #5192304300 2026-03-15 0 2JJB05N0183017 0 0 0 0 0 0 0 -5189.1600 0 9.6600 0 2026-02-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10450 28-01-2026 0.7700 8.8890 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-22,2026-03-15,0.000,8.889,0.75000000000000000000,21,941 1990-01-01,2026-03-15,0.000,8.889,0.75000000000000000000 2026-02-22,2026-03-15,0.75000000000000000000,941,0.000,8.889,1 0.2800 2026-01-28 10450 253.8200 25.3220678 89.8452999 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 10197.2300 2026-02-22 1612.8200 2 2 5192304300 499.1800 55.4600 (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 : 253.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000326550 6396840 1000637311 St. Anne's School Garagre Vill Garagre, P.O Kalaichar, South West Garo Hills 9999999999 3313004 1 1 15 3313 CLT 331 5 0 0 0 3254.7100 35.2100 1 0 9999 11061015 1 0 3 0 0 495.1000 4.9500 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-16 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Vill Garagre, P.O Kalaichar, South West Garo Hills 2026-03-15 0 2JJB05N0181072 0 0 0 0 0 0 0 0 0 0.0200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2177 31-01-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-15,5.000,0.000,0.96428571428571428571,27,331 2022-08-24,2026-03-15,5.000,0.000,0.96428571428571428571 2026-02-16,2026-03-15,0.96428571428571428571,331,5.000,0.000,1 0.3000 2026-01-31 2177 0.3600 25.4127349 89.8383581 1277 Garagre(Gsa) 2026-03-15T01:07:51.325049+05:30 2 0 495.1000 2026-02-17 1080 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 : 0.360 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000637311 6397479 1000630186 Summit Digital Julapara JULAPARA 7085054726 3313004 1 1 15 3313 CLT 331 12 0 0 0 502 2592 60 0 9999 MS5001073 1 0 2 0 0 14383.0300 143.8300 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 JULAPARA 2026-03-15 0 2JJB05N0183038 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24397.2200 02-03-2026 0.7500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,12.000,0.000,0.92857142857142857143,26,331 2022-03-15,2026-03-15,12.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-03-02 24397.2200 3880.9800 25.298605 89.863745 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 14383.0300 2026-02-18 2592 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 : 3880.980 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000630186 6399450 1000326890 JC05R218556 Unit Barrak Mahendraganj PS Mahendraganj 3313004 1 1 15 3313 DLT 231 6 0 0 0 21218.6800 546.0200 1 0 9999 22000556 1 0 3 0 0 31221.3600 312.2100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-13 3313004 0 0 0 0 0 0 0 0 0 21435.8400 0 0 Mahendraganj 2026-03-15 0 2JJB05N0183015 0 0 0 0 0 0 0 1024.6700 0 106.1800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9752 04-11-2025 0.7900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-15,6.000,0.000,1.0714285714285714,30,231 2019-01-28,2026-03-15,6.000,0.000,1.0714285714285714 2026-02-13,2026-03-15,1.0714285714285714,231,6.000,0.000,1 0.1600 2025-11-04 9752 550.2200 25.3033074 89.8499858 2733 Mahendragang Bazar 2026-03-15T01:07:51.325049+05:30 2 0 31221.3600 2026-02-17 691.2000 2 2 5190236000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 550.220 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000326890 6508216 1000326514 JC05R132027 Abhijeet Hajong Bidukura, Three_Phase #5192300700 9366645991 3313004 1 1 15 3313 CLT 331 10 0 0 0 6197.1400 665.7800 1 0 999999 22001784 8 0 3 0 0 -0.0800 90.3000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-13 3313004 0 0 0 0 0 0 0 0 0 8102.5700 0 0 Bidukura, Three_Phase #5192300700 2026-03-15 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366645991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9149 02-03-2026 0.0800 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-15,10.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-15,10.000,0.000,1.0714285714285714 2026-02-13,2026-03-15,1.0714285714285714,331,10.000,0.000,1 0.3000 2026-03-02 9149 1224.4300 25.318042 89.8501619 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 9030.3200 2026-02-16 2160 2 2 5192300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1224.430 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000326514 6508269 1000319207 JC05R050901 Acio (Sib) Mahendraganj G.D.C 3313004 1 1 15 3313 DLT 231 18 0 0 0 148.8700 330.6800 60 0 9999 MS5001245 1 0 3 0 0 5518.2900 55.1800 0 0 0 0 2026-03-15 1 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 150.1900 0 0 Mahendraganj G.D.C 2026-03-15 0 2JJB05N0183049 0 0 0 0 0 0 0 40.4200 0 0 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4042 23-01-2026,23-01-2026 0.2900 0 1 1 63 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-15,18.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-15,18.000,0.000,1.0357142857142857 2026-02-14,2026-03-15,1.0357142857142857,231,18.000,0.000,1 0.1600 2026-01-23 3422 343.6000 25.3026983 89.8518862 1285 Gdc 2026-03-15T01:07:51.325049+05:30 2 0 5518.2900 2026-02-17 2073.6000 2 2 5190101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 343.600 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000319207 6510862 1000835039 BHARTI HEXACOM LTD GONGRAPARA Site Id- UMG593 GONGRAPARA 9862049287 3313004 1 1 15 3313 CLT 331 12 0 0 0 7412 1078.7100 1 0 999999 22001836 8 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 GONGRAPARA 2026-03-15 0 2JJB05N0182031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862049287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2822 25-02-2026 0.6400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,12.000,0.000,0.92857142857142857143,26,331 2022-05-31,2026-03-15,12.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-25 2822 0 25.33909649 89.89989072 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 -0.6400 2026-02-18 2592 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 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000835039 6518516 1000320247 JC05R064228 Jahural Islam Silkona, Silkona #5190307600 8731007872 3313004 1 1 15 3313 ILT 941 0 0 0 0 5442.4600 1605.0200 1 0 999999 SN22001759 8 0 3 0 0 34110.6300 341.1100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 8147.6400 0 0 Silkona, Silkona #5190307600 2026-03-15 0 2JJB05N0183016 0 0 0 0 0 0 0 426.0100 0 120.5300 0 2026-02-19 0 0 0 0 8731007872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 02-02-2026 0.8300 11.1110 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,11.111,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,11.111,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,11.111,1 0.2800 2026-02-02 30000 3170.2800 25.312616 89.8488907 4603 Silkona 2026-03-15T01:07:51.325049+05:30 2 0 34110.6300 2026-02-19 2015.9800 2 2 5190307600 536.8800 59.6500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3170.280 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000320247 6522032 1000835261 Kukurmua Ii Wslt KUKURMUA 9774216289 3313004 1 1 15 3313 WSLT 531 46 0 0 0 42997.9700 2350.1200 1 0 9999 22000307 1 0 3 0 0 411539.3900 4115.3900 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-07 3313004 0 0 0 0 0 0 0 0 0 49470.6700 0 0 KUKURMUA 2026-03-15 0 2JJB05N0183047 0 0 0 0 0 0 0 14335.2400 0 555.6000 0 2026-02-07 0 0 0 0 9774216289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141681 04-11-2025 0.7700 0 1 2 100 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-15,46.000,0.000,1.2857142857142857,36,531 2022-09-15,2026-03-15,46.000,0.000,1.2857142857142857 2026-02-07,2026-03-15,1.2857142857142857,531,46.000,0.000,1 0.2400 2025-11-04 141681 4086.5400 25.3006504 89.8564573 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 411539.3900 2026-02-10 7948.8000 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 : 4086.540 ) 0 2026-02-07 2026-02-22 BILLING_FILE MEPDCL1000835261 6522703 1000326521 JC05R132034 Litton Ghosh Zikzak, Three_Phase #5192301400 7085231159 3313004 1 1 15 3313 CLT 331 5 0 0 0 1618.0800 1080 1 0 9999 11058273 1 0 1 0 0 705.8200 7.0600 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 2099 0 0 Zikzak, Three_Phase #5192301400 2026-03-15 0 2JJB05N0183014 0 0 0 0 0 0 0 20.5700 0 0 0 2026-01-27 0 0 0 1 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2061 13-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,5.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-15,5.000,0.000,0.85714285714285714286 2026-01-27,2026-03-15,1.5932203389830508,331,5.000,0.000,1 0.3000 2026-02-13 2061 0 25.2906634 89.8695842 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 705.8200 2026-02-19 1080 2 2 5192301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-06 BILLING_FILE MEPDCL1000326521 6530382 1000326542 JC05R132055 Police Station Mahendraganj 3313004 1 1 15 3313 GP 421 5 0 0 0 16543 292.4400 1 0 9999 11062685 1 0 3 0 0 -26818.0400 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-13 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj 2026-03-15 0 2JJB05N0183015 0 0 0 0 0 0 0 0 0 215.2700 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53976 22-03-2024 0.7700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-15,5.000,0.000,1.0714285714285714,30,421 1990-01-01,2026-03-15,5.000,0.000,1.0714285714285714 2026-02-13,2026-03-15,1.0714285714285714,421,5.000,0.000,1 0.2400 2024-03-22 53976 0 25.3033074 89.8499858 2733 Mahendragang Bazar 2026-03-15T01:07:51.325049+05:30 2 0 -26818.0400 2026-02-17 864 2 2 5192303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000326542 6538162 1000322698 JC05R070894 Sobita Hajong Bildoba, Bildoba #5181513700 3313004 1 1 15 3313 ILT 941 0 0 0 0 4728.2400 200.3500 1 0 9999 22000635 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 6130.6600 0 0 Bildoba, Bildoba #5181513700 2026-03-15 0 2JJB05N0181101 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4152 24-02-2026 0.2000 5.5560 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,5.556,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,5.556,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,5.556,1 0.2800 2026-02-24 4152 282.8600 25.2916752 89.8816459 567 Bildoba 2026-03-15T01:07:51.325049+05:30 2 0 -0.2000 2026-02-19 1008.0800 2 2 5181513700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 282.860 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000322698 6538720 1000326548 JC05R132061 Sri.Sohid Miah Nandichar, Three_Phase #5192304100 3313004 1 1 15 3313 ILT 941 0 0 0 0 10451.9500 690.8600 1 0 9999 22000367 1 0 3 0 0 33390.3000 333.9000 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-19 3313004 0 0 0 0 0 0 0 0 0 16884.8800 0 0 Nandichar, Three_Phase #5192304100 2026-03-15 0 2JJB05N0183013 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 02-03-2026 0.7000 11.1110 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-15,0.000,11.111,0.85714285714285714286,24,941 1990-01-01,2026-03-15,0.000,11.111,0.85714285714285714286 2026-02-19,2026-03-15,0.85714285714285714286,941,0.000,11.111,1 0.2800 2026-03-02 14000 1871.2600 25.2974444 89.8437304 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 33390.3000 2026-02-19 2015.9800 2 2 5192304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1871.260 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000326548 6538818 1000326543 JC05R132056 Sub Fire Station Bidukura, Three_Phase #5192303600 3313004 1 1 15 3313 GP 421 5 0 0 0 5532 113.4800 1 0 9999 11062308 1 0 3 0 0 11381.0900 113.8100 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Bidukura, Three_Phase #5192303600 2026-03-15 0 2JJB05N0182003 0 0 0 0 0 0 0 341.6700 0 20.5200 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2636 04-11-2025 0.7200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,5.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-15,5.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,421,5.000,0.000,1 0.2400 2025-11-04 2636 0 25.2984831 89.8638514 4870 Three_Phase. 2026-03-15T01:07:51.325049+05:30 2 0 11381.0900 2026-02-18 864 2 2 5192303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000326543 6539087 1000326891 JC05R218557 Sudhangsu Modak Mahendraganj 3313004 1 1 15 3313 CLT 331 10 0 0 0 37403.4400 1045.5100 1 0 9999 22000632 1 0 3 0 0 9374.0800 93.7400 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-13 3313004 0 0 0 0 0 0 0 0 0 47306.4100 0 0 Mahendraganj 2026-03-15 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 54.2700 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5119 14-01-2026 0.6500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-15,10.000,0.000,1.0714285714285714,30,331 2019-03-15,2026-03-15,10.000,0.000,1.0714285714285714 2026-02-13,2026-03-15,1.0714285714285714,331,10.000,0.000,1 0.3000 2026-01-14 5119 1311.8900 25.3023019 89.8469553 2733 Mahendragang Bazar 2026-03-15T01:07:51.325049+05:30 2 0 9374.0800 2026-02-17 2160 2 2 5190136100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1311.890 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000326891 6547066 3313000010 Summit Digital Infr. Dhoromchas Dhoromchas 9366030965 3313004 0 1 15 3313 CLT 331 15 0 0 0 6020.4200 981.1500 1 0 999999 22001760 7 0 3 0 0 6.7500 1 0 0 0 0 2026-03-15 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 6199.0300 0 0 Dhoromchas 2026-03-15 0 2JJB05N0181010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366030965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34786.1800 02-03-2026 0.0700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-15,15.000,0.000,0.92857142857142857143,26,331 2025-01-29,2026-03-15,15.000,0.000,0.92857142857142857143 2026-02-17,2026-03-15,0.92857142857142857143,331,15.000,0.000,1 0.3000 2026-03-02 34786.1800 4558.0800 25.298605 89.863745 1037 Dhoromchas 2026-03-15T01:07:51.325049+05:30 2 0 6.7500 2026-02-18 3240 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 : 4558.080 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL3313000010