6547066 3313000010 Summit Digital Infr. Dhoromchas Dhoromchas 9366030965 3313004 0 1 17 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 2026-03-17 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 6199.0300 0 0 Dhoromchas 2026-03-17 0 2JJB05N0181010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,15.000,0.000,1.00000000000000000000,28,331 2025-01-29,2026-03-17,15.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,331,15.000,0.000,1 0.3000 2026-03-02 34786.1800 4558.0800 25.298605 89.863745 1037 Dhoromchas 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 AFTER_DAY_END MEPDCL3313000010 6538818 1000326543 JC05R132056 Sub Fire Station Bidukura, Three_Phase #5192303600 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 341.6700 0 20.5200 0 2026-02-17 0 0 1 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,5.000,0.000,1.00000000000000000000,28,421 1990-01-01,2026-03-17,5.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,421,5.000,0.000,1 0.2400 2025-11-04 2636 0 25.2984831 89.8638514 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326543 6538720 1000326548 JC05R132061 Sri.Sohid Miah Nandichar, Three_Phase #5192304100 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183013 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.928571428600 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,0.000,11.111,0.92857142857142857143,26,941 1990-01-01,2026-03-17,0.000,11.111,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,941,0.000,11.111,1 0.2800 2026-03-02 14000 1871.2600 25.2974444 89.8437304 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326548 6522703 1000326521 JC05R132034 Litton Ghosh Zikzak, Three_Phase #5192301400 7085231159 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183014 0 0 0 0 0 0 0 20.5700 0 0 0 2026-01-27 0 0 0.928571428600 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,5.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-17,5.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,331,5.000,0.000,1 0.3000 2026-02-13 2061 0 25.2906634 89.8695842 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326521 6510862 1000835039 BHARTI HEXACOM LTD GONGRAPARA Site Id- UMG593 GONGRAPARA 9862049287 3313004 1 1 17 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 2026-03-17 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 GONGRAPARA 2026-03-17 0 2JJB05N0182031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,12.000,0.000,1.00000000000000000000,28,331 2022-05-31,2026-03-17,12.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-25 2822 0 25.33909649 89.89989072 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000835039 6397479 1000630186 Summit Digital Julapara JULAPARA 7085054726 3313004 1 1 17 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 2026-03-17 0 0 0 0 0 2026-02-17 3313004 0 0 0 0 0 0 0 0 0 0 0 0 JULAPARA 2026-03-17 0 2JJB05N0183038 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,12.000,0.000,1.00000000000000000000,28,331 2022-03-15,2026-03-17,12.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-03-02 24397.2200 3880.9800 25.298605 89.863745 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000630186 6396840 1000637311 St. Anne's School Garagre Vill Garagre, P.O Kalaichar, South West Garo Hills 9999999999 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 0 0 0.0200 0 2026-02-16 0 0 1.035714285700 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,5.000,0.000,1.0357142857142857,29,331 2022-08-24,2026-03-17,5.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,331,5.000,0.000,1 0.3000 2026-01-31 2177 0.3600 25.4127349 89.8383581 1277 Garagre(Gsa) 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 AFTER_DAY_END MEPDCL1000637311 6396762 1000326550 JC05R132063 Sri.Abul Hasen Mandalpara, Three_Phase #5192304300 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183017 0 0 0 0 0 0 0 -5189.1600 0 9.6600 0 2026-02-22 0 0 0.821428571400 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-22,2026-03-17,0.000,8.889,0.82142857142857142857,23,941 1990-01-01,2026-03-17,0.000,8.889,0.82142857142857142857 2026-02-22,2026-03-17,0.82142857142857142857,941,0.000,8.889,1 0.2800 2026-01-28 10450 253.8200 25.3220678 89.8452999 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326550 6396056 1000325436 JC05R095168 Sister Incharge Qtr Chapahati Iii, Chapahati Iii #5201400700 6909772206 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181012 0 0 0 0 0 0 0 48.1000 0 40.8800 0 2026-02-16 0 0 1.035714285700 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,7.000,0.000,1.0357142857142857,29,231 2006-03-24,2026-03-17,7.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,7.000,0.000,1 0.1600 2025-12-19 2046 416.8800 25.336485 89.8447991 701 Chapahati Iii 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 AFTER_DAY_END MEPDCL1000325436 6384505 1000326545 JC05R132058 Mswan,Bdo,Zikzak Zikzak, Three_Phase #5192303800 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181041 0 0 0 0 0 0 0 773.9400 0 0 0 2026-01-16 0 0 1 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,7.000,0.000,1.00000000000000000000,28,421 1990-01-01,2026-03-17,7.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,421,7.000,0.000,1 0.2400 2025-11-04 7697 0 25.3032987 89.8503494 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326545 6383754 1000854289 Mobile Tower Nandichar Daspara Nandichar (Daspara), I-NE-ZKZK-ENB-9046 9999999999 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183055 0 0 0 0 0 0 0 -2235.3500 0 0 0 2026-02-14 0 0 1.107142857100 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,15.000,0.000,1.1071428571428571,31,331 2023-12-01,2026-03-17,15.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,331,15.000,0.000,1 0.3000 2026-03-02 52065.5400 3351.5300 25.2986303 89.8455703 3493 Nandichar I 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 AFTER_DAY_END MEPDCL1000854289 6376323 1000326539 JC05R132052 Hospital Building,Mahendraganj Mahendraganj, Three_Phase #5192303200 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183015 0 0 0 0 0 0 0 1121.6300 0 0 0 2026-01-09 0 0 1 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,16.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,16.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,16.000,0.000,1 0.1600 2025-11-04 11469 0 25.3032563 89.8500441 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326539 6376322 1000326538 JC05R132051 Hospital Building,Kukurmua Kukurmua, Three_Phase #5192303100 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183019 0 0 0 0 0 0 0 10042.1700 0 633.0500 0 2026-02-17 0 0 1 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,48.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,48.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,48.000,0.000,1 0.1600 2025-11-04 95462 0 25.2985248 89.8638425 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326538 6254328 1000326531 JC05R132044 Sri.Kazi Golam Habli Kazipara, 6009282218 3313004 1 1 17 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 2026-03-17 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 47326.4600 0 0 Kazipara, 2026-03-17 0 2JJB05N0183004 0 0 0 0 0 0 0 140.2000 0 92.1300 0 2026-02-14 0 0 1.107142857100 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,12.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-17,12.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,331,12.000,0.000,1 0.3000 2026-01-21 10000 1455.6600 25.3006504 89.8564573 1643 Kazipara(Sbya) 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 AFTER_DAY_END MEPDCL1000326531 6253747 1000326555 JC05R132068 Smt.Sila Devi Hajong Kodaldhowa, Three_Phase #5192304800 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0.964285714300 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,0.000,8.889,0.96428571428571428571,27,941 1990-01-01,2026-03-17,0.000,8.889,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,941,0.000,8.889,1 0.2800 2026-03-01 2469 93.3100 25.3220783 89.8450796 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326555 6240915 1000326553 JC05R132066 MIR HUSSAIN MIAH Lukaichar, Three_Phase #5192304600 6009202550 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181008 0 0 0 0 0 0 0 -0.9000 0 0 0 2026-02-19 0 0 0.928571428600 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,0.000,16.667,0.92857142857142857143,26,941 2024-04-06,2026-03-17,0.000,16.667,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,941,0.000,16.667,1 0.2800 2026-02-26 14014 1648.0200 25.3124548 89.8488473 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326553 6239945 1000326554 JC05R132067 Md.Zakir Hussain Ghegapara, Three_Phase #5192304700 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.928571428600 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,0.000,8.889,0.92857142857142857143,26,941 1990-01-01,2026-03-17,0.000,8.889,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,941,0.000,8.889,1 0.2800 2026-03-02 21935 3746.9900 25.2974592 89.8437289 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326554 6236032 1000326576 JC05R132090 Kalaigaon W.S.S Kalaigaon, Three_Phase #5192307000 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181114 0 0 0 0 0 0 0 5948.6900 0 229.4400 0 2026-02-06 0 0 1.392857142900 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-06,2026-03-17,15.000,0.000,1.3928571428571429,39,531 1990-01-01,2026-03-17,15.000,0.000,1.3928571428571429 2026-02-06,2026-03-17,1.3928571428571429,531,15.000,0.000,1 0.2400 2025-11-04 82247 1179.6600 25.298605 89.863745 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326576 6231262 1000325437 JC05R095169 Good Shepherd Church Chapahati Chapahati Iii, Chapahati Iii #5201400800 8414977686 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181002 0 0 0 0 0 0 0 170.8600 0 102.8400 0 2026-02-16 0 0 1.035714285700 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,6.000,0.000,1.0357142857142857,29,231 2006-03-24,2026-03-17,6.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,6.000,0.000,1 0.1600 2025-12-29 3070 767.3400 25.3464523 89.8401139 701 Chapahati Iii 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 AFTER_DAY_END MEPDCL1000325437 6111703 1000326527 JC05R132040 Sri.Aynal Haque Mahendraganj Bazar 3313004 1 1 17 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 2026-03-17 0 0 0 0 0 2026-02-14 3313004 0 0 0 0 0 0 0 0 0 178.2300 0 0 Mahendraganj Bazar 2026-03-17 0 2JJB05N0183002 0 0 0 0 0 0 0 22.8500 0 10.3800 0 2026-02-14 0 0 1.107142857100 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,6.000,0.000,1.1071428571428571,31,331 2025-12-11,2026-03-17,6.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,331,6.000,0.000,1 0.3000 2025-12-29 2332 164.2400 25.3032942 89.8475165 2733 Mahendragang Bazar 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 AFTER_DAY_END MEPDCL1000326527 6110333 1000321860 JC05R067740 Shri Sahajamal Miah Kamrapara, Kamrapara #5191213500 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183035 0 0 0 0 0 0 0 40.8000 0 3.6700 0 2026-02-19 0 0 0.928571428600 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-01-2026 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,331,6.000,0.000,1 0.3000 2026-01-15 3000 26.6200 0.0 0.0 1607 Kamrapara 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 AFTER_DAY_END MEPDCL1000321860 6101657 1000326557 JC05R132070 NOORABDIN MIAH Lokaichar, Three_Phase #5192305000 7005540006 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0181008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.928571428600 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,0.000,11.111,0.92857142857142857143,26,941 1990-01-01,2026-03-17,0.000,11.111,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,941,0.000,11.111,1 0.2800 2026-03-05 14780 2260.6000 25.3124548 89.8488473 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326557 6093847 1000326523 JC05R132036 Kec Mobile Tower Nandichar-11 Nandichar-11, Three_Phase #5192301600 3313004 1 1 17 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 2026-03-17 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 2026-03-17 0 2JJB05N0183026 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 1.107142857100 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,19.000,0.000,1.1071428571428571,31,331 2024-05-12,2026-03-17,19.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,331,19.000,0.000,1 0.3000 2026-02-24 29041 4389.7900 25.298605 89.863745 4870 Three_Phase. 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 AFTER_DAY_END MEPDCL1000326523 6086733 1000328645 JC05R324611 Dhoromchas Atc Mobile Tower Dhoromchas, Three_Phase. 3313004 1 1 17 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 2026-03-17 0 0 0 0 0 2026-02-16 3313004 0 0 0 0 0 0 0 0 0 0 0 0 Dhoromchas, Three_Phase. 2026-03-17 0 2JJB05N0181166 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 1.035714285700 0 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 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,12.000,0.000,1.0357142857142857,29,331 2020-08-05,2026-03-17,12.000,0.000,1.0357142857142857 2026-03-06,2026-03-17,0.39285714285714285714,331,12.000,0.000,1|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. 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 AFTER_DAY_END MEPDCL1000328645